Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_100623APB_FTO_57979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-042-001/1979202
(Limdi Medhari) 		1123006000NRG24090620230322666 10/06/2023 Hasuben Jasubhai 1123006WL016729 Hasuben Jasubhai 00032 UTIB0000264 1610 1610 Processed 15/06/2023 2563483750 Hasuben Jasubhai Patel BANK OF BARODA(606985)
SubTotal 1610 1610
2 Dhanpur GJ-23-006-042-001/556748107
(Pipariya (To)) 		1123006000NRG24090620230322674 10/06/2023 Kampaben Popatbhai Khabad 1123006WL016729 Kampaben Popatbhai Khabad 00032 UTIB0001431 1610 1610 Processed 15/06/2023 2563483749 KAMPABEN POPATBHAI KHABAD ICICI BANK LTD(508534)
SubTotal 1610 1610
3 Dhanpur GJ-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24090620230321850 10/06/2023 Meda Mamtaben Rakeshbhai 1123006WL016705 Meda Mamtaben Rakeshbhai 00045 BARB0CHADAH 3055 3055 Processed 15/06/2023 2563483812 MEDA MAMTABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 3055 3055
4 Dhanpur GJ-23-006-035-002/55766886
(Mandor) 		1123006000NRG24090620230321889 10/06/2023 Parmar Pratapbhai Fatabhai 1123006WL016706 Parmar Pratapbhai Fatabhai 00045 BARB0CHANDW 3346 3346 Processed 15/06/2023 2563483760 PARMAR PRATAPBHAI FATABHA ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-035-002/55766886
(Mandor) 		1123006000NRG24090620230321890 10/06/2023 Parmar Surtiben Pratapbhai 1123006WL016706 Parmar Surtiben Pratapbhai 00045 BARB0CHANDW 3346 3346 Processed 15/06/2023 2563483761 PARMAR SURTIBEN PRATAPBHA ICICI BANK LTD(508534)
6 Dhanpur GJ-23-006-035-002/67
(Mandor) 		1123006000NRG24090620230321894 10/06/2023 Bhuriya Kashnabhai Parsubhai 1123006WL016706 Bhuriya Kashnabhai Parsubhai 00045 BARB0CHANDW 3107 3107 Processed 15/06/2023 2563483747 KASHNABHAI PARSUBHAI BHURIYA UCO BANK(607066)
7 Dhanpur GJ-23-006-035-002/93
(Mandor) 		1123006000NRG24090620230321895 10/06/2023 Bhuriya Sukliben Kashanbhai 1123006WL016706 Bhuriya Sukliben Kashanbhai 00045 BARB0CHANDW 3346 3346 Processed 15/06/2023 2563483762 BHURIYA SUKLIBEN KASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-052-001/55799465
(Undar) 		1123006000NRG24090620230323396 10/06/2023 Mohaniya Virabhai Nurkabhai 1123006WL016776 Mohaniya Virabhai Nurkabhai 00045 BARB0CHANDW 3107 3107 Processed 15/06/2023 2563483917 Mohaniya Virabhai BANK OF BARODA(606985)
SubTotal 16252 16252
9 Dhanpur GJ-23-006-027-001/5570092
(Khokhra) 		1123006000NRG24090620230321605 10/06/2023 Chauhan Surekhaben Rameshbhai 1123006WL016694 Chauhan Surekhaben Rameshbhai 00045 BARB0DEVGAD 956 956 Processed 15/06/2023 2563483235 CHAUHAN SUREKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-027-001/55790204
(Khokhra) 		1123006000NRG24090620230321606 10/06/2023 Chauhan Alkeskumar Kalusinh 1123006WL016694 Chauhan Alkeskumar Kalusinh 00045 BARB0DEVGAD 956 956 Processed 15/06/2023 2563483915 ALKESHKUMAR KALUSINH BARIA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-027-001/55790205
(Khokhra) 		1123006000NRG24090620230321607 10/06/2023 Chauhan Mahesbhai Juvansinh 1123006WL016694 Chauhan Mahesbhai Juvansinh 00045 BARB0DEVGAD 956 956 Processed 15/06/2023 2563483266 Chauhan Maheshbhai BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-027-001/55790253
(Khokhra) 		1123006000NRG24090620230321610 10/06/2023 Chauhan Arvindaben Vinodsinh 1123006WL016694 Chauhan Arvindaben Vinodsinh 00045 BARB0DEVGAD 956 956 Processed 15/06/2023 2563483267 Chauhan Arvindaben BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-031-001/8967796215
(Lakhana Gojiya) 		1123006000NRG24090620230321713 10/06/2023 Baria Vandanbhai Gulabbhai 1123006WL016699 Baria Vandanbhai Gulabbhai 00045 BARB0DEVGAD 1494 1494 Processed 15/06/2023 2563483269 BARIA VANDAN BHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-042-001/1979204
(Pipariya (To)) 		1123006000NRG24090620230322667 10/06/2023 Patel Nileshkumar 1123006WL016729 Patel Nileshkumar 00045 BARB0DEVGAD 1610 1610 Processed 15/06/2023 2563483263 NILESHKUAR JASVANTBHAI PATEL BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-042-001/557800778
(Pipariya (To)) 		1123006000NRG24090620230322692 10/06/2023 RATHVA HARESHKUMAR HIMATBHAI 1123006WL016729 RATHVA HARESHKUMAR HIMATBHAI 00045 BARB0DEVGAD 1575 1575 Processed 15/06/2023 2563483264 Hareshkumar Hinmatbhai Rathva BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-042-001/557800860
(Pipariya (To)) 		1123006000NRG24090620230322612 10/06/2023 RATHVA RATANSINH AMARSINH 1123006WL016728 RATHVA RATANSINH AMARSINH 00045 BARB0DEVGAD 3000 3000 Processed 15/06/2023 2563483268 Ratansing Amarsing Rathva FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-048-001/5578016626
(Simamoi) 		1123006000NRG24090620230323371 10/06/2023 RATHOD DASHARATHKUMAR PARSINH 1123006WL016774 RATHOD DASHARATHKUMAR PARSINH 00045 BARB0DEVGAD 855 855 Processed 15/06/2023 2563483234 MR DASHRATHKUMAR PARSINH RATHOD STATE BANK OF INDIA(508548)
18 Dhanpur GJ-23-006-053-001/557799912
(Vakasiya) 		1123006000NRG24090620230323758 10/06/2023 USABEN UMESBHAI 1123006WL016788 USABEN UMESBHAI 00045 BARB0DEVGAD 1200 1200 Processed 15/06/2023 2563483236 USHABEN PRATAPBHAI PATEL BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-053-001/557800307
(Vakasiya) 		1123006000NRG24090620230323677 10/06/2023 Patel Partapbhai s 1123006WL016785 Patel Partapbhai s 00045 BARB0DEVGAD 3290 3290 Processed 15/06/2023 2563483262 PRATAPBHAI SONABHAI KOLI BANK OF BARODA(606985)
SubTotal 16848 16848
20 Dhanpur GJ-23-006-042-002/5566990
(Pipariya (To)) 		1123006000NRG24090620230322714 10/06/2023 somatbhai 1123006WL016729 somatbhai 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2563483265 Patel Somatbhai BANK OF BARODA(606985)
SubTotal 1250 1250
21 Dhanpur GJ-23-006-035-002/2300271693
(Mandor) 		1123006000NRG24090620230321830 10/06/2023 Bamaniya Alakeshbhai Dalpatbhai 1123006WL016705 Bamaniya Alakeshbhai Dalpatbhai 00045 BARB0GODIRD 2585 2585 Processed 15/06/2023 2563483878 BAMANIYA ALAKESHABHAI DALPATBHAI UNION BANK OF INDIA(508500)
SubTotal 2585 2585
22 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24090620230323892 10/06/2023 Vagul Kantibhai Rameshbhai 1123006WL016791 Vagul Kantibhai Rameshbhai 00045 BARB0KHUNDH 1000 1000 Processed 15/06/2023 2563483872 VAGUL KANTIBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
23 Dhanpur GJ-23-006-018-001/557800553
(Ghodajar) 		1123006000NRG24090620230321047 10/06/2023 MANDOR MAHENDRABHAI SUKRAMBHAI 1123006WL016667 MANDOR MAHENDRABHAI SUKRAMBHAI 00048 BKID0002082 940 940 Processed 15/06/2023 2563483445 MANDOR MAHENDRABHAI SUKRAMBHAI BANK OF BARODA(606985)
SubTotal 940 940
24 Dhanpur GJ-23-006-042-002/557901024
(Pipariya (To)) 		1123006000NRG24090620230322724 10/06/2023 DAMOR NARENRAKUMAR KANUBHAI 1123006WL016729 DAMOR NARENRAKUMAR KANUBHAI 00048 BKID0002085 1575 1575 Processed 15/06/2023 2563483205 NARENDARKUMARKANUBHAI DAMOR BANK OF INDIA(508505)
SubTotal 1575 1575
25 Dhanpur GJ-23-006-004-001/4688799349
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230326579 10/06/2023 PARMAR PARVATBHAI SABURBHAI 1123006WL016897 PARMAR PARVATBHAI SABURBHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2563483302 PARMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-004-001/4688799378
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230326580 10/06/2023 parmar ramilaben varsingbhai 1123006WL016897 parmar ramilaben varsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2563483303 RAMILABEN VARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-004-001/4688799379
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230326582 10/06/2023 parmar madhubhai himlabhai 1123006WL016897 parmar madhubhai himlabhai 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2563483300 MR MADHUBHAI HIMLABHAI PARMAR STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-005-001/136
(Bhindol) 		1123006000NRG24090620230319215 10/06/2023 PUVAR VINODKUMAR SHANKARBHAI 1123006WL016598 PUVAR VINODKUMAR SHANKARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2563483627 VINODKUMAR SHANKARBHAI PUWAR BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-005-001/5566699169
(Bhindol) 		1123006000NRG24090620230319218 10/06/2023 Shantaben Narvatsinh Puvar 1123006WL016598 Shantaben Narvatsinh Puvar 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2563483943 SHANTABEN NARVATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-005-001/5568544
(Bhindol) 		1123006000NRG24090620230319222 10/06/2023 Puvar Rasilaben Govtambhai 1123006WL016598 Puvar Rasilaben Govtambhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2563483417 RASILABEN GAUTAMBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-005-001/5568557
(Bhindol) 		1123006000NRG24090620230319223 10/06/2023 PUVAR SHANKRBHAI BEEJESHIG 1123006WL016598 PUVAR SHANKRBHAI BEEJESHIG 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483312 SANKARBHAI BIJESING PUVAR BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-005-001/5568655
(Bhindol) 		1123006000NRG24090620230319225 10/06/2023 PUVAR MANUBHAI SHANKARBHAI 1123006WL016598 PUVAR MANUBHAI SHANKARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2563483481 MANUBHAI SHANKARBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6680101609
(Bhorva) 		1123006000NRG24090620230319229 10/06/2023 PATEL DIPAKBHAI RAMESHBHAI 1123006WL016599 PATEL DIPAKBHAI RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483427 DIPAKBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-011-001/557880981
(Dhanpur (To)) 		1123006000NRG24090620230319823 10/06/2023 BARIYA SANTABEN MATHURBHAI 1123006WL016620 BARIYA SANTABEN MATHURBHAI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483383 SHANTABEN MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-011-001/557880992
(Dhanpur (To)) 		1123006000NRG24090620230319825 10/06/2023 surekhaben kiritbhai chauhan 1123006WL016620 surekhaben kiritbhai chauhan 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483888 SUREKHABEN KIRITBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-011-001/5578810069
(Dhanpur (To)) 		1123006000NRG24090620230319827 10/06/2023 CHAUHAN KAMLABEN MAHENDRASINH 1123006WL016620 CHAUHAN KAMLABEN MAHENDRASINH 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483886 KAMLABENMAHENDRABHAICHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-011-001/5578810069
(Dhanpur (To)) 		1123006000NRG24090620230319826 10/06/2023 CHAUHAN MAHENDRASINH VIRSINH 1123006WL016620 CHAUHAN MAHENDRASINH VIRSINH 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483885 MAHENDRAKUMAR VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-011-001/5578810091
(Dhanpur (To)) 		1123006000NRG24090620230319828 10/06/2023 BARIA MAHESHBHAI KESARSINH 1123006WL016620 BARIA MAHESHBHAI KESARSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483299 MAHESHBHAI BARIYA ICICI BANK LTD(508534)
39 Dhanpur GJ-23-006-011-001/5578810092
(Dhanpur (To)) 		1123006000NRG24090620230319830 10/06/2023 BARIA RUPESHVARIBEN KESARSINH 1123006WL016620 BARIA RUPESHVARIBEN KESARSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483298 BARIA RUPESHVARIBEN KESHRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-011-001/6679098470
(Dhanpur (To)) 		1123006000NRG24090620230319832 10/06/2023 TUSHNABEN MATHURBHAI BARIYA 1123006WL016620 TUSHNABEN MATHURBHAI BARIYA 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483658 TUSHNABEN MATHURBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24090620230321736 10/06/2023 GOPSINH 1123006WL016702 GOPSINH 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2563483617 MR GUNDIYA GOPSING AMARSINH STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-011-002/1974375
(Dhanpur (To)) 		1123006000NRG24090620230327554 10/06/2023 Dharva Kailashben Shaileshbhai 1123006WL016940 Dharva Kailashben Shaileshbhai 00057 BARB0BGGBXX 2115 2115 Processed 15/06/2023 2563483239 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-011-002/1974448
(Dhanpur (To)) 		1123006000NRG24090620230321742 10/06/2023 Suvan Vestiben Nanabhai 1123006WL016702 Suvan Vestiben Nanabhai 00057 BARB0BGGBXX 2115 2115 Processed 15/06/2023 2563483512 VESTIBEN NANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-011-002/1974449
(Dhanpur (To)) 		1123006000NRG24090620230321743 10/06/2023 Suvan Narmadaben Rakeshbhai 1123006WL016702 Suvan Narmadaben Rakeshbhai 00057 BARB0BGGBXX 2115 2115 Processed 15/06/2023 2563483510 NARMADABEN RAKESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-011-002/5569417
(Dhanpur (To)) 		1123006000NRG24090620230321748 10/06/2023 Godiya Rajuben Sardarsingh 1123006WL016702 Godiya Rajuben Sardarsingh 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2563483614 RAJUBEN SARDARSINH GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24090620230321749 10/06/2023 Godiya Jagdishbhai Parvatbhai 1123006WL016702 Godiya Jagdishbhai Parvatbhai 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2563483620 JAGDISHBHAI PARVATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-011-002/557880994
(Dhanpur (To)) 		1123006000NRG24090620230327558 10/06/2023 Pasaya Mahendrabhai Ramanbhai 1123006WL016940 Pasaya Mahendrabhai Ramanbhai 00057 BARB0BGGBXX 3 3 Processed 15/06/2023 2563483837 PASAYA MAHENDRABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-011-002/557880998
(Dhanpur (To)) 		1123006000NRG24090620230327559 10/06/2023 Jantaben.D 1123006WL016940 Jantaben.D 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483560 MOHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-011-002/557881083
(Dhanpur (To)) 		1123006000NRG24090620230321753 10/06/2023 BHURIYA RATHANABHAI MAGANBHAI 1123006WL016702 BHURIYA RATHANABHAI MAGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2563483847 MRS PUSPABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-011-002/6679099287
(Dhanpur (To)) 		1123006000NRG24090620230327576 10/06/2023 Dharva Subhasbhai Ajamelbhai 1123006WL016940 Dharva Subhasbhai Ajamelbhai 00057 BARB0BGGBXX 2115 2115 Processed 15/06/2023 2563483288 MRS SUBHASHBHAI AJMELBHAI DHARVA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-011-002/6679099541
(Dhanpur (To)) 		1123006000NRG24090620230327583 10/06/2023 Dharva Hareshbhai .S 1123006WL016940 Dharva Hareshbhai .S 00057 BARB0BGGBXX 2115 2115 Processed 15/06/2023 2563483511 KANUBHAI AJMELBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-018-001/557800553
(Ghodajar) 		1123006000NRG24090620230321049 10/06/2023 MANDOR RASHIKABEN SUKARAMBHAI 1123006WL016667 MANDOR RASHIKABEN SUKARAMBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2563483446 RASIKABEN SUKRAMBHAI MANDOR BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-018-001/5578701525
(Ghodajar) 		1123006000NRG24090620230321078 10/06/2023 Mandor Savitaben Narvatbhai 1123006WL016667 Mandor Savitaben Narvatbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2563483191 MANDOR SAVITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24090620230321278 10/06/2023 VAHUNIYA DIPABHAI CHHTRABHAI 1123006WL016682 VAHUNIYA DIPABHAI CHHTRABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483891 DIPABHAI CHHATRABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24090620230321279 10/06/2023 VAHUNIYA GALKUBEN DIPABHAI 1123006WL016682 VAHUNIYA GALKUBEN DIPABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483892 VAHUNIYA GALKUBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24090620230321280 10/06/2023 JALUBHAI 1123006WL016682 JALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483894 JALU DIPSINGBHAI VADUNIYA BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24090620230321281 10/06/2023 Sumiben 1123006WL016682 Sumiben 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483895 SUMIBEN JALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24090620230321282 10/06/2023 SHANIBEN VINUBHAI 1123006WL016682 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483893 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-020-001/7464295694
(Kakad Khila) 		1123006000NRG24090620230321285 10/06/2023 KALARA SATURIBEN KANIYABHAI 1123006WL016682 KALARA SATURIBEN KANIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483301 KALARA SATURIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-020-001/746429571
(Kakad Khila) 		1123006000NRG24090620230321286 10/06/2023 VAHUNIYA VIJAYBHAI RAJUBHAI 1123006WL016682 VAHUNIYA VIJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483424 Vahuniya Vijaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG24090620230321287 10/06/2023 Vahuniya Saniyabhai 1123006WL016682 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483425 VAHUNIYA SHANIYABHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-020-001/7464296425
(Kakad Khila) 		1123006000NRG24090620230321291 10/06/2023 Hathila Sanrikaben 1123006WL016682 Hathila Sanrikaben 00057 BARB0BGGBXX 235 235 Processed 15/06/2023 2563483951 HATHILA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24090620230321295 10/06/2023 Virsing 1123006WL016682 Virsing 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483938 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24090620230321296 10/06/2023 Vahuniya Rajubhai Galiyabhai 1123006WL016682 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483940 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24090620230321297 10/06/2023 Devliben 1123006WL016682 Devliben 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483941 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24090620230321298 10/06/2023 Gitaben 1123006WL016682 Gitaben 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483942 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24090620230321299 10/06/2023 Kalara Manubhai Jangalyabhai 1123006WL016682 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483939 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24090620230321301 10/06/2023 Daliben 1123006WL016682 Daliben 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483261 HATHILA DALIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24090620230321300 10/06/2023 Kanubhai 1123006WL016682 Kanubhai 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483287 HATHILA KANUBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24090620230321302 10/06/2023 Bharatabhai 1123006WL016682 Bharatabhai 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2563483192 KALARA BHARATABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-027-001/5569763
(Khokhra) 		1123006000NRG24090620230321603 10/06/2023 Tadvi Aravindaben Himatsinh 1123006WL016694 Tadvi Aravindaben Himatsinh 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483326 ARVINDABEN HIMATSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-027-001/5569763
(Khokhra) 		1123006000NRG24090620230321602 10/06/2023 Tadvi himatsinh vajesinh 1123006WL016694 Tadvi himatsinh vajesinh 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483323 HIMATSINH VAJESINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-027-001/5570092
(Khokhra) 		1123006000NRG24090620230321604 10/06/2023 Chauhan Juvansinh Bhavsinh 1123006WL016694 Chauhan Juvansinh Bhavsinh 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483661 JUVANSINH BHAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-027-001/55790205
(Khokhra) 		1123006000NRG24090620230321608 10/06/2023 Chauhan Arvindaben Mahesbhai 1123006WL016694 Chauhan Arvindaben Mahesbhai 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483666 ARVINDABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
75 Dhanpur GJ-23-006-027-001/55790207
(Khokhra) 		1123006000NRG24090620230321609 10/06/2023 Chauhan Pramukhsinh Mahendrasinh 1123006WL016694 Chauhan Pramukhsinh Mahendrasinh 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483664 PRAMUKHSINH MAHENDRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-027-001/55790257
(Khokhra) 		1123006000NRG24090620230321612 10/06/2023 Chauhan Hetalben Balvanatsinh 1123006WL016694 Chauhan Hetalben Balvanatsinh 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483665 MR HETALBEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
77 Dhanpur GJ-23-006-027-001/55790257
(Khokhra) 		1123006000NRG24090620230321611 10/06/2023 Chauhan Ranjanben Balvanatsinh 1123006WL016694 Chauhan Ranjanben Balvanatsinh 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483660 RANJANBEN BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-027-001/55790260
(Khokhra) 		1123006000NRG24090620230321613 10/06/2023 Baria Kampaben Virendrakumar 1123006WL016694 Baria Kampaben Virendrakumar 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2563483662 KAMPABEN VIRENDRAKUMAR CHAUHAN BANK OF BARODA(606985)
79 Dhanpur GJ-23-006-027-001/55790502
(Khokhra) 		1123006000NRG24090620230321617 10/06/2023 Tadvi Bhimsinh Dalabhai 1123006WL016694 Tadvi Bhimsinh Dalabhai 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483659 BHIMASING ICICI BANK LTD(508534)
80 Dhanpur GJ-23-006-028-003/31
(Kotambi) 		1123006000NRG24090620230322898 10/06/2023 Makanabhai Varsigbhai 1123006WL016741 Makanabhai Varsigbhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483329 MAKNABHAI VARIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-028-003/557800059
(Kotambi) 		1123006000NRG24090620230322901 10/06/2023 PASAYA KANUBHAI 1123006WL016741 PASAYA KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483958 KANUBHAI VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-028-003/5578001808
(Kotambi) 		1123006000NRG24090620230322904 10/06/2023 TAMBOLIYA PRATAPBHAI ZITHARABHAI 1123006WL016741 TAMBOLIYA PRATAPBHAI ZITHARABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483447 TAMBOLIYA PRATAPBHAI JITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-028-003/5578001814
(Kotambi) 		1123006000NRG24090620230322906 10/06/2023 RATHOD RENUKABEN MAHESHBHAI 1123006WL016741 RATHOD RENUKABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483187 MISS PASAYA RUPALIOBEN KEHARIYABHAI STATE BANK OF INDIA(508548)
84 Dhanpur GJ-23-006-028-003/5578001817
(Kotambi) 		1123006000NRG24090620230322907 10/06/2023 PASAYA RATABHAI MANUBHAI 1123006WL016741 PASAYA RATABHAI MANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483426 PASAYA RATABHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-028-003/5578001834
(Kotambi) 		1123006000NRG24090620230322911 10/06/2023 PASAYA KASUDIBEN JAYANTIBHAI 1123006WL016741 PASAYA KASUDIBEN JAYANTIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483897 KASUDIBEN JANATIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-028-003/5578001858
(Kotambi) 		1123006000NRG24090620230322912 10/06/2023 TAMBOLIYA MAGALIBEN SITUBHAI 1123006WL016741 TAMBOLIYA MAGALIBEN SITUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483896 MANGALIBEN SITUBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-028-003/5578001859
(Kotambi) 		1123006000NRG24090620230322913 10/06/2023 TAMBOLIYA HIMRAJ SITUBHAI 1123006WL016741 TAMBOLIYA HIMRAJ SITUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483899 TAMBOLIYA HIMRAJBHAI SITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-028-003/5578001859
(Kotambi) 		1123006000NRG24090620230322914 10/06/2023 TAMBOLIYA SAVITABEN HIMRAJBHAI 1123006WL016741 TAMBOLIYA SAVITABEN HIMRAJBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483657 TAMBOLIYA SAVITABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-030-001/557801601
(Kundawada) 		1123006000NRG24090620230321657 10/06/2023 suavan chandrashi savjibhai 1123006WL016696 suavan chandrashi savjibhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483343 CHANDRASINH SAVJIBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-030-001/557801693
(Kundawada) 		1123006000NRG24090620230321658 10/06/2023 Kantaben Chandrasinh Suvan 1123006WL016696 Kantaben Chandrasinh Suvan 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483344 KANTABEN CHANDRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-031-001/5568391
(Lakhana Gojiya) 		1123006000NRG24090620230321709 10/06/2023 BARIYA GULABBHAI BHACUBHAI 1123006WL016699 BARIYA GULABBHAI BHACUBHAI 00057 BARB0BGGBXX 1494 1494 Processed 15/06/2023 2563483852 GULABBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-031-001/5568457
(Lakhana Gojiya) 		1123006000NRG24090620230321710 10/06/2023 MR HINABEN NITESHBHAI 1123006WL016699 MR HINABEN NITESHBHAI 00057 BARB0BGGBXX 1494 1494 Processed 15/06/2023 2563483621 HINABEN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-031-001/5568457
(Lakhana Gojiya) 		1123006000NRG24090620230321711 10/06/2023 NITESHBHAI FATESHINH BARIA 1123006WL016699 NITESHBHAI FATESHINH BARIA 00057 BARB0BGGBXX 1494 1494 Processed 15/06/2023 2563483622 MR NITESHBHAI FATESINH BARIA STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-032-002/5568240
(Limdi Medhari) 		1123006000NRG24090620230320704 10/06/2023 PARMAR SAVITABEN MANILAL 1123006WL016651 PARMAR SAVITABEN MANILAL 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2563483349 Savitaben Manilal Parmar FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-032-002/5598234
(Limdi Medhari) 		1123006000NRG24090620230320705 10/06/2023 HASTABEN DIPSINHBHAI 1123006WL016651 HASTABEN DIPSINHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2563483514 Parmar Hastaben Dipasinh FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-032-002/5598271361
(Limdi Medhari) 		1123006000NRG24090620230320708 10/06/2023 PARMAR H ITESHBHAI MANILALA 1123006WL016651 PARMAR H ITESHBHAI MANILALA 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2563483351 Hiteshkumar Manilal Parmar FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-032-002/5598271361
(Limdi Medhari) 		1123006000NRG24090620230320709 10/06/2023 PARMAR MANISHBEN H ITESBHAI 1123006WL016651 PARMAR MANISHBEN H ITESBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2563483350 Manishaben Hiteshkumar Parmar FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-033-001/512
(Mahunala) 		1123006000NRG24090620230321793 10/06/2023 MAVI NANGARIYA MANSUKHBHAI 1123006WL016704 MAVI NANGARIYA MANSUKHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483623 MAVI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-033-001/5578803628
(Mahunala) 		1123006000NRG24090620230321799 10/06/2023 TADVI BALVANTBHAI RASULBHAI 1123006WL016704 TADVI BALVANTBHAI RASULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483421 TADAVI BALAVANTBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-033-001/5578803630
(Mahunala) 		1123006000NRG24090620230321801 10/06/2023 BILVAL SARDABEN SHAKRABHAI 1123006WL016704 BILVAL SARDABEN SHAKRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483209 MRS SHARADABEN SHAKRABHAI BILAVAL STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-033-001/6679094863
(Mahunala) 		1123006000NRG24090620230321802 10/06/2023 MAHTURIBEN KASANABHAI TADVI 1123006WL016704 MAHTURIBEN KASANABHAI TADVI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483423 MRS MATHURIBEN KASANABHAI TADAVI STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-033-001/6679094987
(Mahunala) 		1123006000NRG24090620230321804 10/06/2023 tadvi pratapbhai vasanabhai 1123006WL016704 tadvi pratapbhai vasanabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483422 TADVI PRATAPBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-035-002/2300271585
(Mandor) 		1123006000NRG24090620230321824 10/06/2023 Hatila Aganbhai Sanubhai 1123006WL016705 Hatila Aganbhai Sanubhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483949 HATHILA SANUBEN AGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-035-002/2300271586
(Mandor) 		1123006000NRG24090620230321825 10/06/2023 Bhuriya Ishhavarbhai Keshvabhai 1123006WL016705 Bhuriya Ishhavarbhai Keshvabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483613 BHURIYA ISHWARBHAI KESHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-035-002/2300271586
(Mandor) 		1123006000NRG24090620230321826 10/06/2023 Bhuriya Rasilaben Keshvabhai 1123006WL016705 Bhuriya Rasilaben Keshvabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483608 RASHILABEN KESHVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-035-002/2300271588
(Mandor) 		1123006000NRG24090620230321827 10/06/2023 Hathila Makanbhai Kaniyabhai 1123006WL016705 Hathila Makanbhai Kaniyabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483948 HATHILA MAGANBHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-035-002/2300271588
(Mandor) 		1123006000NRG24090620230321828 10/06/2023 Hathila Makanbhai Kaniyabhai 1123006WL016705 Hathila Makanbhai Kaniyabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483950 MANGUBEN MAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-035-002/2300271692
(Mandor) 		1123006000NRG24090620230321829 10/06/2023 BAMANIYA DALPATBHAI M 1123006WL016705 BAMANIYA DALPATBHAI M 00057 BARB0BGGBXX 2585 2585 Processed 15/06/2023 2563483947 DALPATBHAI MANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-035-002/2300271774
(Mandor) 		1123006000NRG24090620230321831 10/06/2023 Bamaniya Manubhai Vasnabhai 1123006WL016705 Bamaniya Manubhai Vasnabhai 00057 BARB0BGGBXX 2585 2585 Processed 15/06/2023 2563483611 BAMANIYA MANUBHAI VASNABH ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-035-002/2300271872
(Mandor) 		1123006000NRG24090620230321833 10/06/2023 Bhuriya Kamlaben Parvatbhai 1123006WL016705 Bhuriya Kamlaben Parvatbhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483341 BHURIYA KAMLABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-035-002/2300271872
(Mandor) 		1123006000NRG24090620230321832 10/06/2023 Bhuriya Parvatbhai Kanjibhai 1123006WL016705 Bhuriya Parvatbhai Kanjibhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483309 PARVATBHAI KANJIBHAI BHURIYA CANARA BANK(508532)
112 Dhanpur GJ-23-006-035-002/2300271873
(Mandor) 		1123006000NRG24090620230321834 10/06/2023 Bhuriya Dineshbhai Gamasingbhai 1123006WL016705 Bhuriya Dineshbhai Gamasingbhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483310 DINESH GAMSINGH BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
113 Dhanpur GJ-23-006-035-002/2300271875
(Mandor) 		1123006000NRG24090620230321839 10/06/2023 Bhuriya Sukaliben Sakarabhai 1123006WL016705 Bhuriya Sukaliben Sakarabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483612 BHURIYA SUKLIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-035-002/2300271878
(Mandor) 		1123006000NRG24090620230321842 10/06/2023 Bhuriya Bhaveshbhai Laxmanbhai 1123006WL016705 Bhuriya Bhaveshbhai Laxmanbhai 00057 BARB0BGGBXX 3525 3525 Processed 15/06/2023 2563483337 BHAVESH KUMAR LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-035-002/2300271879
(Mandor) 		1123006000NRG24090620230321843 10/06/2023 Bhuriya Kamleshbhai Parvatbhai 1123006WL016705 Bhuriya Kamleshbhai Parvatbhai 00057 BARB0BGGBXX 3525 3525 Processed 15/06/2023 2563483338 Bhuriya Kamleshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-035-002/2300271879
(Mandor) 		1123006000NRG24090620230321844 10/06/2023 Bhuriya Valiben Kamleshbhai 1123006WL016705 Bhuriya Valiben Kamleshbhai 00057 BARB0BGGBXX 3525 3525 Processed 15/06/2023 2563483340 BHURIYA VALIBEN KAMLESHBH ICICI BANK LTD(508534)
117 Dhanpur GJ-23-006-035-002/2300271881
(Mandor) 		1123006000NRG24090620230321845 10/06/2023 Bhuriya Kalpeshbhai Parvatbhai 1123006WL016705 Bhuriya Kalpeshbhai Parvatbhai 00057 BARB0BGGBXX 3525 3525 Processed 15/06/2023 2563483336 Bhuriya Kalpeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-035-002/2300271881
(Mandor) 		1123006000NRG24090620230321846 10/06/2023 BhuriyaHansaben Kalpeshbhai 1123006WL016705 BhuriyaHansaben Kalpeshbhai 00057 BARB0BGGBXX 3525 3525 Processed 15/06/2023 2563483339 BHURIYA HANSABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-035-002/2300272043
(Mandor) 		1123006000NRG24090620230321852 10/06/2023 Meda Manishaben Bachiyabhai 1123006WL016705 Meda Manishaben Bachiyabhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483206 MANISHABEN BACHIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-035-002/5566765
(Mandor) 		1123006000NRG24090620230321881 10/06/2023 GITABEN 1123006WL016706 GITABEN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483528 NALVAYA GITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-035-002/5566782
(Mandor) 		1123006000NRG24090620230321883 10/06/2023 Sainishkumar Dalsingbhai Nalvaya 1123006WL016706 Sainishkumar Dalsingbhai Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483506 SAINISHKUMAR DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-035-002/5566784
(Mandor) 		1123006000NRG24090620230321856 10/06/2023 SUNILBHAI 1123006WL016705 SUNILBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483952 Hathila Sunilbhai Vashnabhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-035-002/5566786
(Mandor) 		1123006000NRG24090620230321884 10/06/2023 DHOLKIBEN 1123006WL016706 DHOLKIBEN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483529 BHURIYA DHOLKIBEN FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-035-002/5566794
(Mandor) 		1123006000NRG24090620230321886 10/06/2023 PRAKASHBHAI 1123006WL016706 PRAKASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483606 PRAKASHBHAI KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-035-002/55766873
(Mandor) 		1123006000NRG24090620230321887 10/06/2023 Sachinkumar Dalsingbhai Nalvaya 1123006WL016706 Sachinkumar Dalsingbhai Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483507 SACHINKUMAR DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-035-002/55766884
(Mandor) 		1123006000NRG24090620230321888 10/06/2023 Parmar Dipikaben Pratapbhai 1123006WL016706 Parmar Dipikaben Pratapbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483527 PARMAR DIPIKABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-035-002/55766910
(Mandor) 		1123006000NRG24090620230321891 10/06/2023 Dakshaben Pratapbhai Parmar 1123006WL016706 Dakshaben Pratapbhai Parmar 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483509 DAKSHABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24090620230321892 10/06/2023 HATHILA ABALABHAI JOKHALABHAI 1123006WL016706 HATHILA ABALABHAI JOKHALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483311 Hathila Abalabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24090620230321893 10/06/2023 JEMABEN 1123006WL016706 JEMABEN 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483610 HATHILA JEMABEN ABALABHAI ICICI BANK LTD(508534)
130 Dhanpur GJ-23-006-035-002/614370262
(Mandor) 		1123006000NRG24090620230321858 10/06/2023 BAMANIYA MULIBEN MANUBHAI 1123006WL016705 BAMANIYA MULIBEN MANUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 15/06/2023 2563483524 MULIBEN MANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-035-002/614370265
(Mandor) 		1123006000NRG24090620230321859 10/06/2023 BAMANIYA CHAMPABEN DALPATBHAI 1123006WL016705 BAMANIYA CHAMPABEN DALPATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 15/06/2023 2563483525 CHAMPABEN DALPATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-035-002/614370335
(Mandor) 		1123006000NRG24090620230321860 10/06/2023 SONALBEN GOPALBHAI BHURIYA 1123006WL016705 SONALBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483347 SONALBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-035-002/614370336
(Mandor) 		1123006000NRG24090620230321861 10/06/2023 VAISHALIBEN GOPALBHAI BHURIYA 1123006WL016705 VAISHALIBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483348 VAISHALIBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-035-002/614370337
(Mandor) 		1123006000NRG24090620230321862 10/06/2023 BHURIYA SUMIBEN GOPALBHAI 1123006WL016705 BHURIYA SUMIBEN GOPALBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483945 BHURIYA SUMIBEN GOPALBHAI ICICI BANK LTD(508534)
135 Dhanpur GJ-23-006-035-002/81
(Mandor) 		1123006000NRG24090620230321864 10/06/2023 bhuriya vardiben nanajibhai 1123006WL016705 bhuriya vardiben nanajibhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483607 BHURIYA VARDIBEN NANYABHA ICICI BANK LTD(508534)
136 Dhanpur GJ-23-006-035-002/96
(Mandor) 		1123006000NRG24090620230321896 10/06/2023 Kirtanbhai Tarunbhai Parmar 1123006WL016706 Kirtanbhai Tarunbhai Parmar 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2563483508 KIRTANBHAI TARUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-036-001/5569199
(Modhva) 		1123006000NRG24090620230327610 10/06/2023 Dharmendrkumar himatbhai patel 1123006WL016943 Dharmendrkumar himatbhai patel 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483334 PATEL DHARMENDRAKUMAR HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-036-001/5569199
(Modhva) 		1123006000NRG24090620230327611 10/06/2023 Rajliben pratapbhai patel 1123006WL016943 Rajliben pratapbhai patel 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483333 Mrs. RAJLIBEN PRATAPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Dhanpur GJ-23-006-036-001/56690929
(Modhva) 		1123006000NRG24090620230327612 10/06/2023 SONALBEN HIMATBHAI PATEL 1123006WL016943 SONALBEN HIMATBHAI PATEL 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483562 PATEL SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-036-001/56690931
(Modhva) 		1123006000NRG24090620230327613 10/06/2023 RUPSINH BHOPATBHAI PATEL 1123006WL016943 RUPSINH BHOPATBHAI PATEL 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483561 PATEL RUPSINH BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-036-001/56690933
(Modhva) 		1123006000NRG24090620230327614 10/06/2023 MASURIBEN PRATAPBHAIPATEL 1123006WL016943 MASURIBEN PRATAPBHAIPATEL 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483663 PATEL MASURIBEN PRTAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-036-001/56690933
(Modhva) 		1123006000NRG24090620230327615 10/06/2023 SHARADABEN MAHESHBHAI 1123006WL016943 SHARADABEN MAHESHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 15/06/2023 2563483563 PATEL SARDABEN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24090620230322156 10/06/2023 Jadav Gitaben Makansih 1123006WL016714 Jadav Gitaben Makansih 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483578 GITABEN MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24090620230322155 10/06/2023 Jadav Makansih Pagalabhai 1123006WL016714 Jadav Makansih Pagalabhai 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483579 MAKNABHAI PANGLAHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-039-002/4896795791
(Navanagar) 		1123006000NRG24090620230322157 10/06/2023 Jadav Ankitbhai m 1123006WL016714 Jadav Ankitbhai m 00057 BARB0BGGBXX 717 717 Processed 15/06/2023 2563483580 ANKITKUMAR MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24090620230322511 10/06/2023 sangod baliben saburbhai 1123006WL016725 sangod baliben saburbhai 00057 BARB0BGGBXX 2820 2820 Processed 15/06/2023 2563483324 Sangod Baliben FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24090620230322510 10/06/2023 sangod saburbhai ramsingbhai 1123006WL016725 sangod saburbhai ramsingbhai 00057 BARB0BGGBXX 2820 2820 Processed 15/06/2023 2563483374 Sangod Saburbhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24090620230322521 10/06/2023 sangod rameshbhai saburbhai 1123006WL016725 sangod rameshbhai saburbhai 00057 BARB0BGGBXX 2820 2820 Processed 15/06/2023 2563483373 Sangod Rameshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-042-001/1979225
(Pipariya (To)) 		1123006000NRG24090620230322593 10/06/2023 RATHVA VEJIBEN BHARATSINH 1123006WL016728 RATHVA VEJIBEN BHARATSINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483330 RATHVA VEJIBEN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-042-001/1979307
(Pipariya (To)) 		1123006000NRG24090620230322669 10/06/2023 KHABAD MITALBEN CHANDUBHAI 1123006WL016729 KHABAD MITALBEN CHANDUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 15/06/2023 2563483855 MITALBEN CHANDU BHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-042-001/5567365
(Pipariya (To)) 		1123006000NRG24090620230322595 10/06/2023 MANGABHAI 1123006WL016728 MANGABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483315 MANGABHAI RAMSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-042-001/5567375
(Pipariya (To)) 		1123006000NRG24090620230322596 10/06/2023 DHANABHAI DHOLABHAI 1123006WL016728 DHANABHAI DHOLABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483325 DHANABHAI DHOLABHAI RATHV ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-042-001/55674865
(Pipariya (To)) 		1123006000NRG24090620230322676 10/06/2023 KHABAD UMESHBHAI RUPSIGBHAI 1123006WL016729 KHABAD UMESHBHAI RUPSIGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 15/06/2023 2563483256 KHABAD UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-042-001/557800684
(Pipariya (To)) 		1123006000NRG24090620230322682 10/06/2023 RATHVA NARVATBHAI SOMABHAI 1123006WL016729 RATHVA NARVATBHAI SOMABHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483363 NARVATBHAI SOMABHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-042-001/557800686
(Pipariya (To)) 		1123006000NRG24090620230322684 10/06/2023 RATHVA KABIBEN HIMATBHAI 1123006WL016729 RATHVA KABIBEN HIMATBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2563483367 KALIBENHIMATBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-042-001/557800687
(Pipariya (To)) 		1123006000NRG24090620230322600 10/06/2023 KHABAD SURATIBEN KEHARABHAI 1123006WL016728 KHABAD SURATIBEN KEHARABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483366 Khabad Surtiben Kesharsinh FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-042-001/557800699
(Pipariya (To)) 		1123006000NRG24090620230322601 10/06/2023 rathva bharatbhai ramsing 1123006WL016728 rathva bharatbhai ramsing 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483365 BHARATBHAI RAMSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-042-001/557800700
(Pipariya (To)) 		1123006000NRG24090620230322603 10/06/2023 VAKHALA DHOLIBEN SHANABHAI 1123006WL016728 VAKHALA DHOLIBEN SHANABHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483360 VAKHALA DHOLIBEN ICICI BANK LTD(508534)
159 Dhanpur GJ-23-006-042-001/557800700
(Pipariya (To)) 		1123006000NRG24090620230322602 10/06/2023 VAKHALA SHANABHAI KHOPARBHAI 1123006WL016728 VAKHALA SHANABHAI KHOPARBHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483364 VAKHALA SHANABHAI ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-042-001/557800712
(Pipariya (To)) 		1123006000NRG24090620230322604 10/06/2023 vakhala rajubhai shanabhai 1123006WL016728 vakhala rajubhai shanabhai 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483190 VAKHALA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-042-001/557800712
(Pipariya (To)) 		1123006000NRG24090620230322605 10/06/2023 vakhalakasamben rajubhai 1123006WL016728 vakhalakasamben rajubhai 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483189 VAKHALAKASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-042-001/557800719
(Pipariya (To)) 		1123006000NRG24090620230322606 10/06/2023 rathva maganbhai danabhai 1123006WL016728 rathva maganbhai danabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483379 MAGANBHAI DHANABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-042-001/557800720
(Pipariya (To)) 		1123006000NRG24090620230322607 10/06/2023 RATHVA BALVANTBHAI DHANABHAI 1123006WL016728 RATHVA BALVANTBHAI DHANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483253 BALVANTSINH DHANABHAI RAT ICICI BANK LTD(508534)
164 Dhanpur GJ-23-006-042-001/557800721
(Pipariya (To)) 		1123006000NRG24090620230322608 10/06/2023 RATHVA RAMANBHAI DHANABHAI 1123006WL016728 RATHVA RAMANBHAI DHANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483526 RATHVA RAMANBHAI ICICI BANK LTD(508534)
165 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24090620230322687 10/06/2023 KHABAD KAMLABEN UDESING 1123006WL016729 KHABAD KAMLABEN UDESING 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483259 KAMALABEN UDESING KHABAD ICICI BANK LTD(508534)
166 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24090620230322686 10/06/2023 KHABAD UDESING BHEMABHAI 1123006WL016729 KHABAD UDESING BHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483258 UDESING BHEMABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-042-001/557800737
(Pipariya (To)) 		1123006000NRG24090620230322688 10/06/2023 RATHVA MAHESHBHAI SOMABHAI 1123006WL016729 RATHVA MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483306 MAHESHBHAI SOMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-042-001/557800750
(Pipariya (To)) 		1123006000NRG24090620230322690 10/06/2023 RATHAVA ARUNABEN VINODBHAI 1123006WL016729 RATHAVA ARUNABEN VINODBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483449 GEETABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-042-001/557800776
(Pipariya (To)) 		1123006000NRG24090620230322691 10/06/2023 RATHAVA URVSIBEN ARVINDHAI 1123006WL016729 RATHAVA URVSIBEN ARVINDHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483448 URVASHIBEN ARVINDBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-042-001/557800791
(Pipariya (To)) 		1123006000NRG24090620230322694 10/06/2023 RATHVA MANIBENBEN SOMABHAI 1123006WL016729 RATHVA MANIBENBEN SOMABHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483935 MANIBEN SOMABHAI RATHVA ICICI BANK LTD(508534)
171 Dhanpur GJ-23-006-042-001/557800791
(Pipariya (To)) 		1123006000NRG24090620230322693 10/06/2023 RATHVA SOMABHAI HATIYABHAI 1123006WL016729 RATHVA SOMABHAI HATIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483936 SOMABHAI HATIYABHAI RATHV ICICI BANK LTD(508534)
172 Dhanpur GJ-23-006-042-001/557800792
(Pipariya (To)) 		1123006000NRG24090620230322609 10/06/2023 RATHVA KALPANABEN VIKARMBHAI 1123006WL016728 RATHVA KALPANABEN VIKARMBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483250 Kalpanaben Vikrambhai Rathva FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-042-001/557800794
(Pipariya (To)) 		1123006000NRG24090620230322695 10/06/2023 KHABAD KASAMBEN CANDUBHAI 1123006WL016729 KHABAD KASAMBEN CANDUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483305 KASAMBEN CHANDUBHAI KHABA ICICI BANK LTD(508534)
174 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24090620230322699 10/06/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL016729 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483255 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 Dhanpur GJ-23-006-042-001/557800821
(Pipariya (To)) 		1123006000NRG24090620230322700 10/06/2023 Rathva Sharmilaben Arvindbhai 1123006WL016729 Rathva Sharmilaben Arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483472 RATHVA SHARMILABEN ARVIND ICICI BANK LTD(508534)
176 Dhanpur GJ-23-006-042-001/557800822
(Pipariya (To)) 		1123006000NRG24090620230322701 10/06/2023 Rathva Arvindbhai Somabhai 1123006WL016729 Rathva Arvindbhai Somabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483854 ARVINDBHAI SOMABHAI RATHV ICICI BANK LTD(508534)
177 Dhanpur GJ-23-006-042-001/557800851
(Pipariya (To)) 		1123006000NRG24090620230322702 10/06/2023 DAGI MHESBHAI GAMABHAI 1123006WL016729 DAGI MHESBHAI GAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483853 Dangi Maheshbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-042-001/557800869
(Pipariya (To)) 		1123006000NRG24090620230322613 10/06/2023 RATHVA VECHATBHAI RAMSING 1123006WL016728 RATHVA VECHATBHAI RAMSING 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483251 VECHATBHAI RAMSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-042-001/557800870
(Pipariya (To)) 		1123006000NRG24090620230322704 10/06/2023 RATHVA DAXABEN HIMMATBHAI 1123006WL016729 RATHVA DAXABEN HIMMATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483248 DAXABEN HIMATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-001/557800875
(Pipariya (To)) 		1123006000NRG24090620230322614 10/06/2023 RATHVA RAJUBHAI RATANSING 1123006WL016728 RATHVA RAJUBHAI RATANSING 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483242 Rathva Rajubhai Ratansinh FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-042-001/557800877
(Pipariya (To)) 		1123006000NRG24090620230322616 10/06/2023 RATHVA FARAMBHAI RATANSINH 1123006WL016728 RATHVA FARAMBHAI RATANSINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483245 Farambhai Ratansing Rathva FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-042-001/557800879
(Pipariya (To)) 		1123006000NRG24090620230322617 10/06/2023 RATHVA DASHARATHBHAI MANGABHAI 1123006WL016728 RATHVA DASHARATHBHAI MANGABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483249 RATHVA DASHRATHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-001/557800882
(Pipariya (To)) 		1123006000NRG24090620230322706 10/06/2023 Rathva Rakeshbhai VINODBHAI 1123006WL016729 Rathva Rakeshbhai VINODBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483307 RAKESHKUMAR VINODBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-001/557800884
(Pipariya (To)) 		1123006000NRG24090620230322708 10/06/2023 Rathva Amitabhai 1123006WL016729 Rathva Amitabhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483257 Ametbhai Arvindbhai Rathva FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-042-001/557800885
(Pipariya (To)) 		1123006000NRG24090620230322709 10/06/2023 BAREYA KEELASBEN CHANDUBHAI 1123006WL016729 BAREYA KEELASBEN CHANDUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483841 LAXMIBEN PRATAPBHAI BAMANIYA BANK OF INDIA(508505)
186 Dhanpur GJ-23-006-042-001/557900960
(Pipariya (To)) 		1123006000NRG24090620230322711 10/06/2023 KHABAD SANJAYBHAI POPATBHAI 1123006WL016729 KHABAD SANJAYBHAI POPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483260 SANJAYBHAI POPATBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-001/557900971
(Pipariya (To)) 		1123006000NRG24090620230322712 10/06/2023 Rathva Dharmeshbhai Narvatbhai 1123006WL016729 Rathva Dharmeshbhai Narvatbhai 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483473 DHARMESH BHAI NARVAT BHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-001/557900972
(Pipariya (To)) 		1123006000NRG24090620230322713 10/06/2023 Rathva Hiteshbhai Himantbhai 1123006WL016729 Rathva Hiteshbhai Himantbhai 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2563483243 HITESHBHAIHINMATBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-042-001/557900974
(Pipariya (To)) 		1123006000NRG24090620230322623 10/06/2023 Rathva Shaileshbhai Mangabhai 1123006WL016728 Rathva Shaileshbhai Mangabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483246 RATHVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-042-001/557900975
(Pipariya (To)) 		1123006000NRG24090620230322624 10/06/2023 Rathva Manishaben Bharatbhai 1123006WL016728 Rathva Manishaben Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483244 RATHVAMANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-001/557900982
(Pipariya (To)) 		1123006000NRG24090620230322625 10/06/2023 DAMOR JASHVANTSINH MOHANBHAI 1123006WL016728 DAMOR JASHVANTSINH MOHANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563483557 JASAVANTSINH MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24090620230322627 10/06/2023 DAMOR SHAGUDIBEN 1123006WL016728 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483466 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-002/1975548
(Pipariya (To)) 		1123006000NRG24090620230322628 10/06/2023 DAMOR KESHABHAI CHIMANBHAI 1123006WL016728 DAMOR KESHABHAI CHIMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483846 TUSHARBHAI BALVANTSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-042-002/1975548
(Pipariya (To)) 		1123006000NRG24090620230322629 10/06/2023 DAMOR SUMITARABEN KESHABHAI 1123006WL016728 DAMOR SUMITARABEN KESHABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483573 SANTUBENSUMLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG24090620230322630 10/06/2023 JAMNABEN 1123006WL016728 JAMNABEN 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483342 JAMANABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-002/5567026
(Pipariya (To)) 		1123006000NRG24090620230322631 10/06/2023 Damor Gitaben 1123006WL016728 Damor Gitaben 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483237 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
197 Dhanpur GJ-23-006-042-002/5567465
(Pipariya (To)) 		1123006000NRG24090620230322633 10/06/2023 SAVITABEN 1123006WL016728 SAVITABEN 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483240 SAVITABEN ABHESING DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
198 Dhanpur GJ-23-006-042-002/55674792
(Pipariya (To)) 		1123006000NRG24090620230322718 10/06/2023 RATHVA CHAMPABEN VINODBHAI 1123006WL016729 RATHVA CHAMPABEN VINODBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483316 RATHVA CHAMPABEN ICICI BANK LTD(508534)
199 Dhanpur GJ-23-006-042-002/55674792
(Pipariya (To)) 		1123006000NRG24090620230322719 10/06/2023 RATHVA VINODBHAI GOPSINGBHAI 1123006WL016729 RATHVA VINODBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483281 VINODBHAI GOPSINH RATHVA ICICI BANK LTD(508534)
200 Dhanpur GJ-23-006-042-002/557800636
(Pipariya (To)) 		1123006000NRG24090620230322634 10/06/2023 CHAMPABEN MANHARBHAI 1123006WL016728 CHAMPABEN MANHARBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483470 CHAMPEBEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-042-002/557800637
(Pipariya (To)) 		1123006000NRG24090620230322636 10/06/2023 KALIBEN 1123006WL016728 KALIBEN 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483413 KALIBEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-042-002/557800637
(Pipariya (To)) 		1123006000NRG24090620230322635 10/06/2023 NAVALSINHBHAI 1123006WL016728 NAVALSINHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483409 NAVALSINH CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-042-002/557800644
(Pipariya (To)) 		1123006000NRG24090620230322637 10/06/2023 CHANDRASINH 1123006WL016728 CHANDRASINH 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483519 CHANDRASINH DHIRABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
204 Dhanpur GJ-23-006-042-002/557800644
(Pipariya (To)) 		1123006000NRG24090620230322638 10/06/2023 VINDABEN 1123006WL016728 VINDABEN 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483518 VINDABEN CHANDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-042-002/557800648
(Pipariya (To)) 		1123006000NRG24090620230322639 10/06/2023 BHOPATBHAI 1123006WL016728 BHOPATBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483241 DAMOR BHOPATBHAI PARVATBHAI BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-042-002/557800654
(Pipariya (To)) 		1123006000NRG24090620230322720 10/06/2023 RATHVA SHUMABHAI 1123006WL016729 RATHVA SHUMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483280 SUMABHAI MANSING RATHVA ICICI BANK LTD(508534)
207 Dhanpur GJ-23-006-042-002/557800654
(Pipariya (To)) 		1123006000NRG24090620230322721 10/06/2023 SHAVITABEN 1123006WL016729 SHAVITABEN 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483282 SAVITABEN SUMABHAI RATHAV ICICI BANK LTD(508534)
208 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG24090620230322640 10/06/2023 DAMOR KANUBHAI BABUBHAI 1123006WL016728 DAMOR KANUBHAI BABUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483844 Damor Kanubhai Babubhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG24090620230322641 10/06/2023 DAMOR SAVITABEN KANUBHAI 1123006WL016728 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483480 DAMORSAVITABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG24090620230322642 10/06/2023 DAMOR BABUBHAI ZERABHAI 1123006WL016728 DAMOR BABUBHAI ZERABHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483469 BABUBHAI ZERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG24090620230322643 10/06/2023 DAMOR HANSHBEN BABUBHAI 1123006WL016728 DAMOR HANSHBEN BABUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483471 HANSABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
212 Dhanpur GJ-23-006-042-002/557800756
(Pipariya (To)) 		1123006000NRG24090620230322645 10/06/2023 DAMOR CAMPABEN NATAVARBHAI 1123006WL016728 DAMOR CAMPABEN NATAVARBHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483207 CHAMPABEN NATVARSINH DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
213 Dhanpur GJ-23-006-042-002/557800756
(Pipariya (To)) 		1123006000NRG24090620230322644 10/06/2023 DAMOR NATAVARBHAI DHIRABHAI 1123006WL016728 DAMOR NATAVARBHAI DHIRABHAI 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483937 NATVARSINH DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-002/557900948
(Pipariya (To)) 		1123006000NRG24090620230322649 10/06/2023 DAMOR BHANUBEN HARISHBHAI 1123006WL016728 DAMOR BHANUBEN HARISHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483934 DAMOR BHANUBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-042-002/557900949
(Pipariya (To)) 		1123006000NRG24090620230322650 10/06/2023 DAMOR HARISHBHAI NAVALSING 1123006WL016728 DAMOR HARISHBHAI NAVALSING 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483211 HARISHBHAI NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-042-002/557900954
(Pipariya (To)) 		1123006000NRG24090620230322723 10/06/2023 SHONLBEN 1123006WL016729 SHONLBEN 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563483254 JAVALIBEN BHEMABHAI KHABA ICICI BANK LTD(508534)
217 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24090620230322653 10/06/2023 DAMOR GANGABEN POPATSING 1123006WL016728 DAMOR GANGABEN POPATSING 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483464 DAMOR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24090620230322652 10/06/2023 DAMOR POPATSING MULABHAI 1123006WL016728 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2563483463 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-042-002/557900967
(Pipariya (To)) 		1123006000NRG24090620230322654 10/06/2023 DAMOR NIKUNJBHAI BHIMSING 1123006WL016728 DAMOR NIKUNJBHAI BHIMSING 00057 BARB0BGGBXX 4000 4000 Processed 15/06/2023 2563483898 DAMOR NIKUBHAI BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-042-002/997901046
(Pipariya (To)) 		1123006000NRG24090620230322658 10/06/2023 BARIYA SHAILESHBHAI SHUBTSIG 1123006WL016728 BARIYA SHAILESHBHAI SHUBTSIG 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483559 SHAILESHBHAI SUBATSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-042-002/997901048
(Pipariya (To)) 		1123006000NRG24090620230322662 10/06/2023 BARIYA I SHUBTBHAI SURPALBHAI 1123006WL016728 BARIYA I SHUBTBHAI SURPALBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483556 Mr. SUBATBHAI SURPALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 Dhanpur GJ-23-006-042-002/997901048
(Pipariya (To)) 		1123006000NRG24090620230322663 10/06/2023 BARIYA LILABEN SHUBTBHAI 1123006WL016728 BARIYA LILABEN SHUBTBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2563483558 BARIA LILABEN SUBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG24090620230323904 10/06/2023 zamakudiben amarsinh 1123006WL016792 zamakudiben amarsinh 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483279 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-046-001/557901384
(Rampur) 		1123006000NRG24090620230322939 10/06/2023 Patel Kamatiben Himatbhai 1123006WL016744 Patel Kamatiben Himatbhai 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483849 KAMTIBEN HIMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-046-001/557904211
(Rampur) 		1123006000NRG24090620230322940 10/06/2023 Patel Sanabhai Joriyabhai 1123006WL016744 Patel Sanabhai Joriyabhai 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483415 SHANA JORIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-046-001/559704436
(Rampur) 		1123006000NRG24090620230322943 10/06/2023 Patel Arvindbhai Dipsing 1123006WL016744 Patel Arvindbhai Dipsing 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483908 ARVINDBHAI DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-046-001/559704436
(Rampur) 		1123006000NRG24090620230322944 10/06/2023 Patel Lalitaben Arvindbhai 1123006WL016744 Patel Lalitaben Arvindbhai 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483909 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-046-001/559704473
(Rampur) 		1123006000NRG24090620230322945 10/06/2023 Patel Minaben Paravinbhai 1123006WL016744 Patel Minaben Paravinbhai 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483764 MINABEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24090620230323210 10/06/2023 GULABBHAI 1123006WL016766 GULABBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483889 Mr. GULABBHAI SOMABHAI RWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
230 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24090620230323211 10/06/2023 RAVAT PUNJIBEN GULABBHAI 1123006WL016766 RAVAT PUNJIBEN GULABBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483515 PUNJIBEN GULABSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-048-001/120
(Simamoi) 		1123006000NRG24090620230323474 10/06/2023 Baria Kesarsinh Juvansinh 1123006WL016778 Baria Kesarsinh Juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483331 KESHRASINH JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-048-001/147
(Simamoi) 		1123006000NRG24090620230323360 10/06/2023 RATHOD VIRSINGH GEMABHAI 1123006WL016774 RATHOD VIRSINGH GEMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483887 RATHOD VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-048-001/148
(Simamoi) 		1123006000NRG24090620230323477 10/06/2023 RATHOD DIPSINGH MOHANBHAI 1123006WL016778 RATHOD DIPSINGH MOHANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483196 DIPSINH MOHANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-048-001/1987937
(Simamoi) 		1123006000NRG24090620230323361 10/06/2023 RATHOD PARTAPBHAI GALABHAI 1123006WL016774 RATHOD PARTAPBHAI GALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483410 Pratapbhai Galabhai Rathod FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-048-001/27
(Simamoi) 		1123006000NRG24090620230323480 10/06/2023 RAVAT RAMILABEN BHARATSINH 1123006WL016778 RAVAT RAMILABEN BHARATSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483285 RAMILABEN BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-048-001/5571505
(Simamoi) 		1123006000NRG24090620230323481 10/06/2023 DAYARA VECHATBAHI JETHABHAI 1123006WL016778 DAYARA VECHATBAHI JETHABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483516 VECHATBHAI JETHABHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-048-001/557800616
(Simamoi) 		1123006000NRG24090620230323212 10/06/2023 RAVAT MOTIBHAI CHHAGANBHAI 1123006WL016766 RAVAT MOTIBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483418 Mr. MOTIBHAI CHAGANBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Dhanpur GJ-23-006-048-001/557800648
(Simamoi) 		1123006000NRG24090620230323482 10/06/2023 Baria Santaben Gulabhai 1123006WL016778 Baria Santaben Gulabhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483362 SHANTABEN GULABSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-048-001/557801100
(Simamoi) 		1123006000NRG24090620230323484 10/06/2023 DAYARA KAPURIBEN NARAVATBHAI 1123006WL016778 DAYARA KAPURIBEN NARAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483361 KAPURIBEN NARVATSINH DAYARA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-048-001/557801112
(Simamoi) 		1123006000NRG24090620230323214 10/06/2023 RATHOD BAKULABEN TAKHATSINH 1123006WL016766 RATHOD BAKULABEN TAKHATSINH 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483322 BAKULABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-048-001/557801133
(Simamoi) 		1123006000NRG24090620230323215 10/06/2023 RAVAT BHOPATBHAI JORSING 1123006WL016766 RAVAT BHOPATBHAI JORSING 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483389 BHOPATSINH JORSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24090620230323487 10/06/2023 RATH OD ANILKUMAR PARAVATBHAI 1123006WL016778 RATH OD ANILKUMAR PARAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483370 ANILKUMAR PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24090620230323488 10/06/2023 RN ANILKUMARATHOD SANTABE 1123006WL016778 RN ANILKUMARATHOD SANTABE 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483368 SHANTABEN ANILKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-048-001/557801144
(Simamoi) 		1123006000NRG24090620230323216 10/06/2023 RATHOD MUKESHBHABHESINHAI 1123006WL016766 RATHOD MUKESHBHABHESINHAI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483372 RATHOD MUKESHBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24090620230323490 10/06/2023 BARIA SANKARBHAI ABHESINH 1123006WL016778 BARIA SANKARBHAI ABHESINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483382 SHANKERSINH ABHASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24090620230323491 10/06/2023 BARIA SUREKHABEN SANAKARBHAI 1123006WL016778 BARIA SUREKHABEN SANAKARBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483381 SUREKHABEN SHANKERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-048-001/557801153
(Simamoi) 		1123006000NRG24090620230323493 10/06/2023 RATHOD KALAPANABEN JAGATSINH 1123006WL016778 RATHOD KALAPANABEN JAGATSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483369 RATHOD KALPANABEN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-048-001/557801185
(Simamoi) 		1123006000NRG24090620230323367 10/06/2023 Rathod Vinodbhai Partapsinh 1123006WL016774 Rathod Vinodbhai Partapsinh 00057 BARB0BGGBXX 12 12 Processed 15/06/2023 2563483286 RATHOD VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-048-001/5578016543
(Simamoi) 		1123006000NRG24090620230323218 10/06/2023 RATHOD GIRISHBHAI ABHESINHBHAI 1123006WL016766 RATHOD GIRISHBHAI ABHESINHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483465 GIRISHKUMAR ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24090620230323500 10/06/2023 RATHOD PRAVATSINH RAMSINH 1123006WL016778 RATHOD PRAVATSINH RAMSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483293 Mr. PARVATSINH RAMSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
251 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24090620230323501 10/06/2023 RATHOD SHANDIBEN PRAVATSINH 1123006WL016778 RATHOD SHANDIBEN PRAVATSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483292 SANADIBEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-048-001/5578016637
(Simamoi) 		1123006000NRG24090620230323223 10/06/2023 RATHOD VIJAYBHAI TAKHATSINH 1123006WL016766 RATHOD VIJAYBHAI TAKHATSINH 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483247 VIJAYKUMAR TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24090620230323505 10/06/2023 DAYRA MANJULABEN PARVATSINH 1123006WL016778 DAYRA MANJULABEN PARVATSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483297 MANJULABEN PARVATBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24090620230323504 10/06/2023 DAYRA PARVATSINH AMRSINH 1123006WL016778 DAYRA PARVATSINH AMRSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483296 PARVATSINH AMARSINGBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24090620230323373 10/06/2023 RATHOD RADHABEN VIJAYKUMAR 1123006WL016774 RATHOD RADHABEN VIJAYKUMAR 00057 BARB0BGGBXX 2820 2820 Processed 15/06/2023 2563483625 MISS RADHABEN JAGATSINH CHAUHAN STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24090620230323506 10/06/2023 BABUBHAI JETHABHAI DAYRA 1123006WL016778 BABUBHAI JETHABHAI DAYRA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483294 BABUBHAI JETHABHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24090620230323507 10/06/2023 SARDANBHAI BABUBHAI DAYRA 1123006WL016778 SARDANBHAI BABUBHAI DAYRA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483295 SARADANBEN BABUBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-048-001/5578016762
(Simamoi) 		1123006000NRG24090620230323225 10/06/2023 RAVAT ARUNABEN RAMESHBHAI 1123006WL016766 RAVAT ARUNABEN RAMESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483796 ARUNABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-048-001/5578016762
(Simamoi) 		1123006000NRG24090620230323224 10/06/2023 RAVAT RAMESHBHAI GULABBHAI 1123006WL016766 RAVAT RAMESHBHAI GULABBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483357 RAMESHBHAI GULABSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-048-001/5578016766
(Simamoi) 		1123006000NRG24090620230323509 10/06/2023 RATHOD KASHAMBEN VAKHATSINH 1123006WL016778 RATHOD KASHAMBEN VAKHATSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483890 KASAMBEN VAKHATSINH ARTHOD BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-048-001/5578016767
(Simamoi) 		1123006000NRG24090620230323226 10/06/2023 RATHOD PARBHATSINH CHHAGANBHAI 1123006WL016766 RATHOD PARBHATSINH CHHAGANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563483208 Mr. PRABHATSING CHAGANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
262 Dhanpur GJ-23-006-048-001/5578021123
(Simamoi) 		1123006000NRG24090620230323377 10/06/2023 RATHOD MANIBEN RAYSINH 1123006WL016774 RATHOD MANIBEN RAYSINH 00057 BARB0BGGBXX 2820 2820 Processed 15/06/2023 2563483616 BAMANIYAMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
263 Dhanpur GJ-23-006-048-001/5578021420
(Simamoi) 		1123006000NRG24090620230323233 10/06/2023 Rathod Tikasing Abhesinh 1123006WL016766 Rathod Tikasing Abhesinh 00057 BARB0BGGBXX 1912 1912 Processed 15/06/2023 2563483467 TIKSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-048-001/5578021445
(Simamoi) 		1123006000NRG24090620230323234 10/06/2023 BARIA GITABEN ANILKUMAR 1123006WL016766 BARIA GITABEN ANILKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483238 GITABEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-048-001/5578021446
(Simamoi) 		1123006000NRG24090620230323235 10/06/2023 Anilkumar Laxmansinh Rathod 1123006WL016766 Anilkumar Laxmansinh Rathod 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483210 ANILKUMAR LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-048-001/63
(Simamoi) 		1123006000NRG24090620230323238 10/06/2023 Rathod Dharmendrabhai 1123006WL016766 Rathod Dharmendrabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483848 RATHOD DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-051-001/1973025
(Umariya) 		1123006000NRG24100620230338711 10/06/2023 BABUDIBEN SUMLABHAI 1123006WL017373 BABUDIBEN SUMLABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2563483335 MRS MAVI BABUDIBEN SUMALABHAI STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-052-001/5599900638
(Undar) 		1123006000NRG24090620230323438 10/06/2023 Dahma Sumitraben 1123006WL016777 Dahma Sumitraben 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2563483188 DAHAMA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-053-001/1990431
(Vakasiya) 		1123006000NRG24090620230323651 10/06/2023 Baria Anitaben Ajaybhai 1123006WL016785 Baria Anitaben Ajaybhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483443 Baria Anitaben Ajaykumar FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-053-001/5571102
(Vakasiya) 		1123006000NRG24090620230323751 10/06/2023 BARIA BHYURABHAI BAHARUBHAI 1123006WL016787 BARIA BHYURABHAI BAHARUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2563483375 GULIBEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-053-001/557799725
(Vakasiya) 		1123006000NRG24090620230323529 10/06/2023 baria balavantbhai bhaniyabhai 1123006WL016782 baria balavantbhai bhaniyabhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483318 Mr. BHANIYABHAI RAYSING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 Dhanpur GJ-23-006-053-001/557799792
(Vakasiya) 		1123006000NRG24090620230323615 10/06/2023 BARIA JUVANSINH RANCHODBHAI 1123006WL016784 BARIA JUVANSINH RANCHODBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483414 JUVANSINH RANCHHODBHAI BA ICICI BANK LTD(508534)
273 Dhanpur GJ-23-006-053-001/557799795
(Vakasiya) 		1123006000NRG24090620230323534 10/06/2023 BARIA DINESHBHAI CHANDRASINH 1123006WL016782 BARIA DINESHBHAI CHANDRASINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483517 DINESHBHAI CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-053-001/557799797
(Vakasiya) 		1123006000NRG24090620230323535 10/06/2023 BARIA SAVITABEN NAVALSINH 1123006WL016782 BARIA SAVITABEN NAVALSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483520 SAVITABEN NAVALSING BARIA ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-053-001/557799799
(Vakasiya) 		1123006000NRG24090620230323536 10/06/2023 BARIA JANTABEN GORDHANBHAI 1123006WL016782 BARIA JANTABEN GORDHANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483200 BARIA JANTABEN GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24090620230323537 10/06/2023 BARIA NARAVATBHAI GOPSINH 1123006WL016782 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483320 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-053-001/557799828
(Vakasiya) 		1123006000NRG24090620230323754 10/06/2023 arjunbhai 1123006WL016787 arjunbhai 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2563483629 BARIA ARJUNBHAI ICICI BANK LTD(508534)
278 Dhanpur GJ-23-006-053-001/557799829
(Vakasiya) 		1123006000NRG24090620230323755 10/06/2023 BARIA KOKILABEN SANKARBHAI 1123006WL016787 BARIA KOKILABEN SANKARBHAI 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2563483530 BARIA KOKILABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/55779999
(Vakasiya) 		1123006000NRG24090620230323655 10/06/2023 BARIA DINESHBHAI SOMABHAI 1123006WL016785 BARIA DINESHBHAI SOMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483437 DINESHBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-053-001/557799991
(Vakasiya) 		1123006000NRG24090620230323756 10/06/2023 BARIA RAMESHBHAI MANIYABHAI 1123006WL016787 BARIA RAMESHBHAI MANIYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2563483902 RAMESHBHAI MANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-053-001/557800188
(Vakasiya) 		1123006000NRG24090620230323621 10/06/2023 BARIA SABURBHAI CHHAGANBHAI 1123006WL016784 BARIA SABURBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483440 SABURBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-053-001/557800188
(Vakasiya) 		1123006000NRG24090620230323622 10/06/2023 kamalaben saburbhai 1123006WL016784 kamalaben saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483441 KAMALABEN SABURBHAI BARIY ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-053-001/557800191
(Vakasiya) 		1123006000NRG24090620230323624 10/06/2023 Baria Minisaben Rangitbhai 1123006WL016784 Baria Minisaben Rangitbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483442 MANISHABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-053-001/557800192
(Vakasiya) 		1123006000NRG24090620230323625 10/06/2023 BARIA BHIMASING DAMABHAI 1123006WL016784 BARIA BHIMASING DAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483371 BARIA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-053-001/557800200
(Vakasiya) 		1123006000NRG24090620230323626 10/06/2023 BARIA BHOPATBHAI TERSINH 1123006WL016784 BARIA BHOPATBHAI TERSINH 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483408 RATHVA BHOPATSING TERSING BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-053-001/557800227
(Vakasiya) 		1123006000NRG24090620230323661 10/06/2023 BARIA DIPSINH GAMIRBHAI 1123006WL016785 BARIA DIPSINH GAMIRBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483401 Mr. DIPSINHBHAI GAMIRBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Dhanpur GJ-23-006-053-001/557800227
(Vakasiya) 		1123006000NRG24090620230323662 10/06/2023 BARIA SUKALIBEN DIPSINH 1123006WL016785 BARIA SUKALIBEN DIPSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483438 BARIA SUKLIBEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-053-001/557800229
(Vakasiya) 		1123006000NRG24090620230323663 10/06/2023 BARIA MANSINGBHAI VECHATBHAI 1123006WL016785 BARIA MANSINGBHAI VECHATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563483416 MANSINH VECHATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-053-001/557800236
(Vakasiya) 		1123006000NRG24090620230323664 10/06/2023 bariya sakarbhai narubhai 1123006WL016785 bariya sakarbhai narubhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483400 SHANKARBHAI NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-053-001/557800238
(Vakasiya) 		1123006000NRG24090620230323665 10/06/2023 BARIA HIMANTBHAI MOHANBHAI 1123006WL016785 BARIA HIMANTBHAI MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483283 Baria Himmatsinh Mohanbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-053-001/557800241
(Vakasiya) 		1123006000NRG24090620230323667 10/06/2023 BARIA SURAJBHAI RATANSINH 1123006WL016785 BARIA SURAJBHAI RATANSINH 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483522 Mr. SURAJBHAI RATANSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Dhanpur GJ-23-006-053-001/557800242
(Vakasiya) 		1123006000NRG24090620230323668 10/06/2023 BARIA VAJESINHBHAI RATANBHAI 1123006WL016785 BARIA VAJESINHBHAI RATANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483901 BARIA VAJESINH RATANSINH ICICI BANK LTD(508534)
293 Dhanpur GJ-23-006-053-001/557800243
(Vakasiya) 		1123006000NRG24090620230323630 10/06/2023 BARIA CHOKHALIBEN JUVANSINH 1123006WL016784 BARIA CHOKHALIBEN JUVANSINH 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483399 BARIA CHOKHALIBEN JUVANSI ICICI BANK LTD(508534)
294 Dhanpur GJ-23-006-053-001/557800243
(Vakasiya) 		1123006000NRG24090620230323629 10/06/2023 BARIA JUVANSINH DHANSHUKHBHAI 1123006WL016784 BARIA JUVANSINH DHANSHUKHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563483618 BARIA JUVANSINH DHANSUKHA ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-053-001/557800245
(Vakasiya) 		1123006000NRG24090620230323670 10/06/2023 BARIA RAMESHBHAI JUVANSINH 1123006WL016785 BARIA RAMESHBHAI JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483615 RAMESHBHAI JUVANSINH BARI ICICI BANK LTD(508534)
296 Dhanpur GJ-23-006-053-001/557800249
(Vakasiya) 		1123006000NRG24090620230323672 10/06/2023 BARIA PARBHABEN BABUBHAI 1123006WL016785 BARIA PARBHABEN BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483407 BARIYA PRABHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-053-001/557800253
(Vakasiya) 		1123006000NRG24090620230323674 10/06/2023 BARIA LAXAMANBHAI DALABHAI 1123006WL016785 BARIA LAXAMANBHAI DALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483319 Mr. LAXMANBHAI DALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 Dhanpur GJ-23-006-053-001/557800255
(Vakasiya) 		1123006000NRG24090620230323675 10/06/2023 RAHULBHAI 1123006WL016785 RAHULBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483406 RAHULBHAIRAMANBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-053-001/557800272
(Vakasiya) 		1123006000NRG24090620230323676 10/06/2023 BARIA KATUBEN NARAVATBHAI 1123006WL016785 BARIA KATUBEN NARAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483321 KATUBEN NARAVATBHAI BARIA ICICI BANK LTD(508534)
300 Dhanpur GJ-23-006-053-001/557800325
(Vakasiya) 		1123006000NRG24090620230323679 10/06/2023 BARIA MOHANBHAI NARUBHAI 1123006WL016785 BARIA MOHANBHAI NARUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 15/06/2023 2563483284 MOHANBHAI NARUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-053-001/557800329
(Vakasiya) 		1123006000NRG24090620230323680 10/06/2023 BARIA RESAMBEN BALAVANTBHAI 1123006WL016785 BARIA RESAMBEN BALAVANTBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483434 BARIA RESHAMBEN BALAVTBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-053-001/557800349
(Vakasiya) 		1123006000NRG24090620230323682 10/06/2023 kokilaben 1123006WL016785 kokilaben 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483624 KOKILABENDALSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-053-001/557800372
(Vakasiya) 		1123006000NRG24090620230323683 10/06/2023 BARIA BABUBAHI GOKULABHAI 1123006WL016785 BARIA BABUBAHI GOKULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483380 BABUBHAI GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-053-001/557800375
(Vakasiya) 		1123006000NRG24090620230323540 10/06/2023 BARIA CHANDRASINH ZAPADABHAI 1123006WL016782 BARIA CHANDRASINH ZAPADABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483317 Mrs. SUREKHABEN CHANDRASINH CHANDRASINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24090620230323631 10/06/2023 BARIA SUBIYABEN JUVANSINH 1123006WL016784 BARIA SUBIYABEN JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483376 SUBIYABEN JUVANSINH BARIA ICICI BANK LTD(508534)
306 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24090620230323542 10/06/2023 bariya juvansinhbhai maganbhai 1123006WL016782 bariya juvansinhbhai maganbhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483377 Mrs. GULIBEN RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Dhanpur GJ-23-006-053-001/557800422
(Vakasiya) 		1123006000NRG24090620230323545 10/06/2023 HARIJAN LAXAMANBHAI MASURABHAI 1123006WL016782 HARIJAN LAXAMANBHAI MASURABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483412 HARIJAN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-053-001/557800423
(Vakasiya) 		1123006000NRG24090620230323547 10/06/2023 HARIAJAN GEETABEN DIPASINHBHAI 1123006WL016782 HARIAJAN GEETABEN DIPASINHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483439 HARIJAN GITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-053-001/557800423
(Vakasiya) 		1123006000NRG24090620230323546 10/06/2023 harijan Dipasinhbhai Gopasinhbhai 1123006WL016782 harijan Dipasinhbhai Gopasinhbhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483521 DIPSINH GOPSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-053-001/557800425
(Vakasiya) 		1123006000NRG24090620230323548 10/06/2023 PASAYA NAVALSINH CHHAGANBHAI 1123006WL016782 PASAYA NAVALSINH CHHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483411 NAVALSINHBHAI CHAGANBHAI ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-053-001/557800427
(Vakasiya) 		1123006000NRG24090620230323549 10/06/2023 HARIAJAN GANAPATBHAI KESHABHAI 1123006WL016782 HARIAJAN GANAPATBHAI KESHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483327 GANPATBHAI KESHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-053-001/557800427
(Vakasiya) 		1123006000NRG24090620230323550 10/06/2023 Kalasben Ganapatbhai 1123006WL016782 Kalasben Ganapatbhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483402 KAILASHBEN GANPATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-053-001/557800431
(Vakasiya) 		1123006000NRG24090620230323551 10/06/2023 Savitaben Balavatbhaien 1123006WL016782 Savitaben Balavatbhaien 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483398 SAVITABEN BALVANTBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24090620230323632 10/06/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL016784 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483378 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-053-001/557800515
(Vakasiya) 		1123006000NRG24090620230323684 10/06/2023 BARIA SUBHASHBHAI ABHESINHBHA 1123006WL016785 BARIA SUBHASHBHAI ABHESINHBHA 00057 BARB0BGGBXX 2800 2800 Processed 15/06/2023 2563483358 Subhashbhai Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-053-001/557800515
(Vakasiya) 		1123006000NRG24090620230323634 10/06/2023 BARIA VINABEN SUBHASHBHAI 1123006WL016784 BARIA VINABEN SUBHASHBHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483356 BARIA VINABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-053-001/557800518
(Vakasiya) 		1123006000NRG24090620230323635 10/06/2023 BARIA PRAVATBHAI KANJIBHAI 1123006WL016784 BARIA PRAVATBHAI KANJIBHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483354 PARVATBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-053-001/557800519
(Vakasiya) 		1123006000NRG24090620230323637 10/06/2023 BARIA HIRABEN KALASINH 1123006WL016784 BARIA HIRABEN KALASINH 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483386 BARIA HIRABEN KALSINH BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-053-001/557800519
(Vakasiya) 		1123006000NRG24090620230323636 10/06/2023 BARIA KALSINH SOMABHAI 1123006WL016784 BARIA KALSINH SOMABHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483388 MR KALSINH SOMABHAI BARIA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-053-001/557800521
(Vakasiya) 		1123006000NRG24090620230323638 10/06/2023 BARIA BABUBHAI SOMABHAI 1123006WL016784 BARIA BABUBHAI SOMABHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483359 BARIA BABUBHAI SOMABHAI ICICI BANK LTD(508534)
321 Dhanpur GJ-23-006-053-001/557800521
(Vakasiya) 		1123006000NRG24090620230323639 10/06/2023 BARIA MANHARBHAI SOMABHAI 1123006WL016784 BARIA MANHARBHAI SOMABHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483384 Manaharbhai Somabhai Baria BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-053-001/557800527
(Bhorva) 		1123006000NRG24090620230323640 10/06/2023 BARIA RAJUBHAI KESHABHAI 1123006WL016784 BARIA RAJUBHAI KESHABHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483385 RAJUBHAI KESHABHAI BARIA ICICI BANK LTD(508534)
323 Dhanpur GJ-23-006-053-001/557800528
(Vakasiya) 		1123006000NRG24090620230323641 10/06/2023 BARIA VIPINBHAI BALAVATBHAI 1123006WL016784 BARIA VIPINBHAI BALAVATBHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2563483387 BARIA VIPINBHAI BALVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-053-001/557800529
(Vakasiya) 		1123006000NRG24090620230323642 10/06/2023 BARIA MUKESHBHAI JUVANSINH 1123006WL016784 BARIA MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483202 BARIA MUKESHBHAI JUVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-053-001/557800529
(Vakasiya) 		1123006000NRG24090620230323643 10/06/2023 BARIA RANGABEN MUKESHBHAI 1123006WL016784 BARIA RANGABEN MUKESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483626 BARIA GAGABEN MUKESHBHAI ICICI BANK LTD(508534)
326 Dhanpur GJ-23-006-053-001/557800530
(Vakasiya) 		1123006000NRG24090620230323644 10/06/2023 BARIA MANISHBEN JAGDISHBHAI 1123006WL016784 BARIA MANISHBEN JAGDISHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483656 BARIA MANISHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-053-001/557800532
(Vakasiya) 		1123006000NRG24090620230323645 10/06/2023 BARIA RAHULKUMAR RAMNBAI 1123006WL016784 BARIA RAHULKUMAR RAMNBAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483203 RAHULKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24090620230323647 10/06/2023 BARIA PUSHPABEN NILESHBHAI 1123006WL016784 BARIA PUSHPABEN NILESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483199 PUSHPABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24090620230323646 10/06/2023 PATELIYA NILESHBHAI BABUBHAI 1123006WL016784 PATELIYA NILESHBHAI BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2563483619 NILESHBHAI BABUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-053-001/557800556
(Vakasiya) 		1123006000NRG24090620230323685 10/06/2023 BARIA RAJESHBHAI SURESHBHAI 1123006WL016785 BARIA RAJESHBHAI SURESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483903 RAJESHBHAI SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-053-001/557800573-A
(Vakasiya) 		1123006000NRG24090620230323687 10/06/2023 BARIA SANGITABEN MUKESHBHAI 1123006WL016785 BARIA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483904 SANGITABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-053-001/557800574-A
(Vakasiya) 		1123006000NRG24090620230323688 10/06/2023 BARIYA MUKESBHAE JETHABHAE 1123006WL016785 BARIYA MUKESBHAE JETHABHAE 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483906 MUKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-053-001/557800603
(Vakasiya) 		1123006000NRG24090620230323689 10/06/2023 SARJABHAI MANSINGBHAI BARIA 1123006WL016785 SARJABHAI MANSINGBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483905 BARIA SARJANBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-053-001/557800605
(Vakasiya) 		1123006000NRG24090620230323690 10/06/2023 BAREYA RAKESBHAI JETHABHAI 1123006WL016785 BAREYA RAKESBHAI JETHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483907 Rakeshbhai Jethabhai Baria FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-053-001/557800610
(Vakasiya) 		1123006000NRG24090620230323691 10/06/2023 BARIA BALAVANTBHAI RATANBHAI 1123006WL016785 BARIA BALAVANTBHAI RATANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483900 BALVANTSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-053-001/557800621
(Vakasiya) 		1123006000NRG24090620230323693 10/06/2023 Umeshbhai 1123006WL016785 Umeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483201 Baria Umeshbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-053-001/557800650
(Vakasiya) 		1123006000NRG24090620230323555 10/06/2023 DAMOR GULABSING BACHUBHAI 1123006WL016782 DAMOR GULABSING BACHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483435 DAMOR GULABASINH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-053-001/557800650
(Vakasiya) 		1123006000NRG24090620230323556 10/06/2023 DAMOR RASHILABEN GULABSING 1123006WL016782 DAMOR RASHILABEN GULABSING 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483436 DAMOR RASILABEN GULABASINH BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-053-001/557800651
(Vakasiya) 		1123006000NRG24090620230323557 10/06/2023 HARIJAN SURSINGBHAI GOPSINGBHAI 1123006WL016782 HARIJAN SURSINGBHAI GOPSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483403 SURSINH GOPALSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-053-001/557800652
(Vakasiya) 		1123006000NRG24090620230323560 10/06/2023 HARIJAN KAMALABEN 1123006WL016782 HARIJAN KAMALABEN 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483405 KAMALABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-053-001/557800652
(Vakasiya) 		1123006000NRG24090620230323559 10/06/2023 HARIJAN RAJUBHAI 1123006WL016782 HARIJAN RAJUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483404 RAJUBHAI KESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-053-001/557800826
(Vakasiya) 		1123006000NRG24090620230323696 10/06/2023 Jethabhai Chhaganbhai Baria 1123006WL016785 Jethabhai Chhaganbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483198 JETHABHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
343 Dhanpur GJ-23-006-053-001/5578010112
(Vakasiya) 		1123006000NRG24090620230323571 10/06/2023 Harijan Munnabhai Koyabhai 1123006WL016782 Harijan Munnabhai Koyabhai 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483355 MUNNABHAI KOYABHAI HARIAJAN BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-053-001/5578010174
(Vakasiya) 		1123006000NRG24090620230323707 10/06/2023 Baria Gitaben Juvansinh 1123006WL016785 Baria Gitaben Juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2563483740 BARIA GITABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-054-001/5567344
(Vakota) 		1123006000NRG24090620230323785 10/06/2023 LATABEN 1123006WL016789 LATABEN 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483605 PASAYA LATABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-054-001/5567344
(Vakota) 		1123006000NRG24090620230323784 10/06/2023 PASAYA NARESHBHAI RAMANBHAI 1123006WL016789 PASAYA NARESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483328 Pasaya Nareshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-054-001/5579002055
(Vakota) 		1123006000NRG24090620230323790 10/06/2023 Kamaliben 1123006WL016789 Kamaliben 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483577 PASAYA KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-054-001/5579002055
(Vakota) 		1123006000NRG24090620230323789 10/06/2023 Pasaya Ramanbhai Ditabhai 1123006WL016789 Pasaya Ramanbhai Ditabhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563483576 PASAYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-055-003/2300261499
(Vasiya Dungari) 		1123006000NRG24090620230323874 10/06/2023 MEDA BALUBHAI MANJIBHAI 1123006WL016791 MEDA BALUBHAI MANJIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2563483352 Meda Balubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-055-003/2300261501
(Vasiya Dungari) 		1123006000NRG24090620230323876 10/06/2023 MEDA MATHURIBEN PARESHBHAI 1123006WL016791 MEDA MATHURIBEN PARESHBHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2563483420 Meda Mathuriben Pareshbhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-055-003/2300261501
(Vasiya Dungari) 		1123006000NRG24090620230323875 10/06/2023 MEDA PARESHBHAI MANAJIBHAI 1123006WL016791 MEDA PARESHBHAI MANAJIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2563483419 MEDA PARESHBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-055-006/2300261484
(Vasiya Dungari) 		1123006000NRG24090620230322013 10/06/2023 DIVANBHAI 1123006WL016711 DIVANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483609 Sangadiya Divanbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG24090620230322014 10/06/2023 MAVI SANGITABEN SUNILBHAI 1123006WL016711 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483193 Mavi Sangitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24090620230322016 10/06/2023 MAVI KOLIBEN PRAVATBHAI 1123006WL016711 MAVI KOLIBEN PRAVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483289 MAVI KOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24090620230322015 10/06/2023 MAVI PRAVATBHAI NABLABHAI 1123006WL016711 MAVI PRAVATBHAI NABLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483290 MAVI PARVATBHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-055-006/3200261560
(Vasiya Dungari) 		1123006000NRG24090620230322017 10/06/2023 Mavi Kiranbhai Nagajibhai 1123006WL016711 Mavi Kiranbhai Nagajibhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483195 Mavi Kiranbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG24090620230322018 10/06/2023 Mavi Sunilbhai Jeniyabhai 1123006WL016711 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483194 Mavi Sunilbhai Jeniyabhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-055-006/3200261624
(Vasiya Dungari) 		1123006000NRG24090620230322020 10/06/2023 Mavi Vanesingbhai Nabalabhai 1123006WL016711 Mavi Vanesingbhai Nabalabhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483291 MAVI VANESINGBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24090620230322041 10/06/2023 SANGADIYA MANJUBEN CHHAGANBHAI 1123006WL016711 SANGADIYA MANJUBEN CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2563483628 SANGADIYA MANJUBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-055-006/557800255
(Vasiya Dungari) 		1123006000NRG24090620230322043 10/06/2023 mavi ishvarbhai jeniyabhai 1123006WL016711 mavi ishvarbhai jeniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483314 MR ISHWARBHAI JENIYABHAI MAVI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-055-006/557800256
(Vasiya Dungari) 		1123006000NRG24090620230322044 10/06/2023 mavi rakeshbhai jeniyabhai 1123006WL016711 mavi rakeshbhai jeniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483313 Rakeshbhai Jeniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-055-006/6678835570
(Vasiya Dungari) 		1123006000NRG24090620230322046 10/06/2023 Mavi Amnaben Isubhai 1123006WL016711 Mavi Amnaben Isubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483957 MS MAVI AMNABEN ISUBHAI STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-055-006/6678835571
(Vasiya Dungari) 		1123006000NRG24090620230322047 10/06/2023 Mavi Hanshaben Nareshbhai 1123006WL016711 Mavi Hanshaben Nareshbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483955 MAVI HANSHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-055-006/6678835575
(Vasiya Dungari) 		1123006000NRG24090620230322049 10/06/2023 Mavi Umeshbhai Dhanajibhai 1123006WL016711 Mavi Umeshbhai Dhanajibhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483956 MAVI UMESHBHAI DHANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-055-006/6678835578
(Vasiya Dungari) 		1123006000NRG24090620230322051 10/06/2023 Varshaben Dhanjibhai Mavi 1123006WL016711 Varshaben Dhanjibhai Mavi 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483953 VARSHABEN DHANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-055-006/6678835608
(Vasiya Dungari) 		1123006000NRG24090620230322052 10/06/2023 Mavi Harmalbhai Dhanjibhai 1123006WL016711 Mavi Harmalbhai Dhanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563483954 HARMALBHAI DHANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-055-008/3257
(Vasiya Dungari) 		1123006000NRG24090620230323885 10/06/2023 ABHESINGBHAI RUPABHAI VAGUL 1123006WL016791 ABHESINGBHAI RUPABHAI VAGUL 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483452 VAGUL ABHESINGBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-055-008/5568961
(Vasiya Dungari) 		1123006000NRG24090620230323886 10/06/2023 LASIBEN ABHESING VAGUL 1123006WL016791 LASIBEN ABHESING VAGUL 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483450 LASIBEN ABHESING VAGUL BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24090620230323890 10/06/2023 Vagul Dineshbhai Abhesinigbhai 1123006WL016791 Vagul Dineshbhai Abhesinigbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483571 VAGUL DINESHBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24090620230323891 10/06/2023 Vagul Ramatuben Dineshbhai 1123006WL016791 Vagul Ramatuben Dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483454 VAGUL RAMTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24090620230323893 10/06/2023 Vagul Manjuben Kantibhai 1123006WL016791 Vagul Manjuben Kantibhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483572 VAGUL MANJUBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24090620230323894 10/06/2023 Vagul Manubhai Abhesinigbhai 1123006WL016791 Vagul Manubhai Abhesinigbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483451 MANUBHAI ABHESINGBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24090620230323895 10/06/2023 Vagul Rataniben Manubhai 1123006WL016791 Vagul Rataniben Manubhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2563483453 VAGUL RATNIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-056-001/5570166
(Ved) 		1123006000NRG24090620230323807 10/06/2023 tadavi ganpatbhai jethabhai 1123006WL016790 tadavi ganpatbhai jethabhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483523 TADAVI GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-056-001/5570167
(Ved) 		1123006000NRG24090620230323808 10/06/2023 jasu bhai ramabhai tadvi 1123006WL016790 jasu bhai ramabhai tadvi 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483801 TADAVI JASWANTSINGH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-056-001/557230899
(Ved) 		1123006000NRG24090620230323810 10/06/2023 chauhan savitaben narvatbhai 1123006WL016790 chauhan savitaben narvatbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483396 CHAUHAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24090620230323812 10/06/2023 HINABENROSANSINH CHAUHAN 1123006WL016790 HINABENROSANSINH CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483838 HINABEN ICICI BANK LTD(508534)
378 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24090620230323811 10/06/2023 ROSANSINH DIPSINH CHAUHAN 1123006WL016790 ROSANSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483803 CHAUHAN ROSHANKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24090620230323813 10/06/2023 JAGDISHSINH DIPSINH CHAUHAN 1123006WL016790 JAGDISHSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483798 JAGDISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24090620230323814 10/06/2023 MAJULABEN JAGDISHSINH CHAUHAN 1123006WL016790 MAJULABEN JAGDISHSINH CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483204 MANJULABEN JAGDISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-056-001/5572309006
(Ved) 		1123006000NRG24090620230323815 10/06/2023 YOGESHBHAI RAMESHBHAI CHAUHAN 1123006WL016790 YOGESHBHAI RAMESHBHAI CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483793 CHAUHAN YOGESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-056-001/5572309007
(Ved) 		1123006000NRG24090620230323817 10/06/2023 KAMPABEN TAKHATSINH CHAUHAN 1123006WL016790 KAMPABEN TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483794 CHAUHAN KAMPABEN TAKHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-056-001/5572309007
(Ved) 		1123006000NRG24090620230323816 10/06/2023 TAKHATSINH RAMESHBHAI CHAUHAN 1123006WL016790 TAKHATSINH RAMESHBHAI CHAUHAN 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483860 CHAUHAN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24090620230323821 10/06/2023 PATEL ARTIBEN SURESHBHAI 1123006WL016790 PATEL ARTIBEN SURESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483568 PATEL ARTIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24090620230323820 10/06/2023 PATEL SURESHBHAI BALVANTSINHAI 1123006WL016790 PATEL SURESHBHAI BALVANTSINHAI 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483566 SURESHKUMAR BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24090620230323823 10/06/2023 PATEL DHRMESHBHAI BALVANTSINH 1123006WL016790 PATEL DHRMESHBHAI BALVANTSINH 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483799 PATEL DHARMESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24090620230323822 10/06/2023 PATEL KAMLESHBHAI BALVANTSINH 1123006WL016790 PATEL KAMLESHBHAI BALVANTSINH 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483804 PATEL KAMLESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-056-001/5572309039
(Ved) 		1123006000NRG24090620230323824 10/06/2023 Pateliya Dipsinh Sorambhai 1123006WL016790 Pateliya Dipsinh Sorambhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483775 PATELIYA DILIPSINH SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-056-001/5572309052
(Ved) 		1123006000NRG24090620230323825 10/06/2023 Chauhan mansinh kantibhai 1123006WL016790 Chauhan mansinh kantibhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483792 CHAUHAN MANSINH KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-056-001/5572309063
(Ved) 		1123006000NRG24090620230323826 10/06/2023 Chauhan Rangliben Kalyansinh 1123006WL016790 Chauhan Rangliben Kalyansinh 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483570 CHAUHANRANGLIBENKALYANHSINH BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-056-001/5573309268
(Ved) 		1123006000NRG24090620230323844 10/06/2023 chauhan sonalben natvarsinh 1123006WL016790 chauhan sonalben natvarsinh 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483856 SONALBEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-056-001/559700260
(Ved) 		1123006000NRG24090620230323856 10/06/2023 Parmar kankuben Janstsinh 1123006WL016790 Parmar kankuben Janstsinh 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483391 PARMAR KANKUBEN JANATSINH BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-056-001/559700269
(Ved) 		1123006000NRG24090620230323857 10/06/2023 Chauhan Ranjitbhai mangubhai 1123006WL016790 Chauhan Ranjitbhai mangubhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483394 CHAUHAN RANJITSINH MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-056-001/559700270
(Ved) 		1123006000NRG24090620230323858 10/06/2023 Chauhan kalyansinh gemabhai 1123006WL016790 Chauhan kalyansinh gemabhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483859 Mr. KALYANSIH GAMABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Dhanpur GJ-23-006-056-001/559700274
(Ved) 		1123006000NRG24090620230323859 10/06/2023 Mohaniya sankarbhai saradarbhai 1123006WL016790 Mohaniya sankarbhai saradarbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483565 SHANKARBHAI SARDARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-056-001/559700277
(Ved) 		1123006000NRG24090620230323860 10/06/2023 Chauhan daliben harisinh 1123006WL016790 Chauhan daliben harisinh 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2563483395 CHAUHANDALEEBEN BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-056-001/55970252
(Ved) 		1123006000NRG24090620230323862 10/06/2023 chauhan Dilipsinh pravatsinh 1123006WL016790 chauhan Dilipsinh pravatsinh 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2563483332 CHAUHANDILIPSINHPARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-056-001/559800281
(Ved) 		1123006000NRG24090620230323863 10/06/2023 Bajan Ishvarbhai Babubhai 1123006WL016790 Bajan Ishvarbhai Babubhai 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483393 BAJAN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-056-001/559800283
(Ved) 		1123006000NRG24090620230323864 10/06/2023 Patel Santaben Balvantsinh 1123006WL016790 Patel Santaben Balvantsinh 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483802 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-056-001/559800284
(Ved) 		1123006000NRG24090620230323865 10/06/2023 Patel Babubhai Chaganbhai 1123006WL016790 Patel Babubhai Chaganbhai 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483567 Mr. BABUBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
401 Dhanpur GJ-23-006-056-001/559800284
(Ved) 		1123006000NRG24090620230323866 10/06/2023 Patel Rangaliben Babubhai 1123006WL016790 Patel Rangaliben Babubhai 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483390 RANGALIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-056-001/559800289
(Ved) 		1123006000NRG24090620230323867 10/06/2023 Patel Dipsinh Gamirbhai 1123006WL016790 Patel Dipsinh Gamirbhai 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483797 DIPSING GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-056-001/559800291
(Ved) 		1123006000NRG24090620230323868 10/06/2023 Paramar Dalpatsinh Chatrasinh 1123006WL016790 Paramar Dalpatsinh Chatrasinh 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2563483569 PARMAR DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-056-001/559800292
(Ved) 		1123006000NRG24090620230323869 10/06/2023 Pagi Minaksiben Rohitkumar 1123006WL016790 Pagi Minaksiben Rohitkumar 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483800 PAGI MINAXIBEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
405 Dhanpur GJ-23-006-056-001/559800294
(Ved) 		1123006000NRG24090620230323870 10/06/2023 Patel Manjulaben Balvantsinh 1123006WL016790 Patel Manjulaben Balvantsinh 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483857 MANJULABEN BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-056-001/559800295
(Ved) 		1123006000NRG24090620230323871 10/06/2023 Chauhan Balvantsinh Bhurabhai 1123006WL016790 Chauhan Balvantsinh Bhurabhai 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2563483858 Mr. BALVANTSINH BHURABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 Dhanpur GJ-23-006-056-001/559800300
(Ved) 		1123006000NRG24090620230323872 10/06/2023 Patel Kiransinh Mohansinh 1123006WL016790 Patel Kiransinh Mohansinh 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2563483392 KIRANSINH MOHANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 932145 932145
408 Dhanpur GJ-23-006-052-001/5599900442
(Undar) 		1123006000NRG24090620230323399 10/06/2023 DHULABHAI NARIYABHAI DHANKA 1123006WL016776 DHULABHAI NARIYABHAI DHANKA 00089 CBIN0281647 2600 2600 Processed 15/06/2023 2563483768 DHULABHAI NARIYABHAI DHANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-052-001/5599900561
(Undar) 		1123006000NRG24090620230323405 10/06/2023 ARJUNBHAI RATNABHAI DAMOR 1123006WL016776 ARJUNBHAI RATNABHAI DAMOR 00089 CBIN0281647 2600 2600 Processed 15/06/2023 2563483695 Arjunbhai Ratnabhai Damor BANK OF BARODA(606985)
410 Dhanpur GJ-23-006-052-001/5599900590
(Undar) 		1123006000NRG24090620230323406 10/06/2023 JAAESHBHAI NARVATBHAI MOHANIYA 1123006WL016776 JAAESHBHAI NARVATBHAI MOHANIYA 00089 CBIN0281647 2600 2600 Processed 15/06/2023 2563483751 Mohaniya Jayeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-052-001/5599900661
(Undar) 		1123006000NRG24090620230323410 10/06/2023 Saturiben Chhaganbhai Meda 1123006WL016776 Saturiben Chhaganbhai Meda 00089 CBIN0281647 2600 2600 Processed 15/06/2023 2563483766 SATURIBEN CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
412 Dhanpur GJ-23-006-052-001/5599901009
(Undar) 		1123006000NRG24090620230323426 10/06/2023 Mohaniya Vijaybhai Narvatbhai 1123006WL016776 Mohaniya Vijaybhai Narvatbhai 00089 CBIN0282249 3107 3107 Processed 15/06/2023 2563483778 Mr. VIJAYKUMAR NARVATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
413 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24090620230322042 10/06/2023 chhaganbhai bhijlabhai 1123006WL016711 chhaganbhai bhijlabhai 00168 ICIC0000466 1792 1792 Processed 15/06/2023 2563483780 SANGADIYA CHAGANBHAI BIJLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
414 Dhanpur GJ-23-006-035-002/165
(Mandor) 		1123006000NRG24090620230321822 10/06/2023 MEDA BACHIYABHAI 1123006WL016705 MEDA BACHIYABHAI 00168 ICIC0000538 3055 3055 Processed 15/06/2023 2563483783 MEDA BACHIYABHAI DITYABHA ICICI BANK LTD(508534)
415 Dhanpur GJ-23-006-035-002/165
(Mandor) 		1123006000NRG24090620230321823 10/06/2023 MEDA RENUBEN 1123006WL016705 MEDA RENUBEN 00168 ICIC0000538 3055 3055 Processed 15/06/2023 2563483786 MEDA RETUBEN BACHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-035-002/5566791
(Mandor) 		1123006000NRG24090620230321885 10/06/2023 Buriya Sukaliben Ansubhai 1123006WL016706 Buriya Sukaliben Ansubhai 00168 ICIC0000538 3346 3346 Processed 15/06/2023 2563483784 BHURIYA SUKLIBEN ICICI BANK LTD(508534)
417 Dhanpur GJ-23-006-035-002/81
(Mandor) 		1123006000NRG24090620230321865 10/06/2023 BHURIYA GOPALBHAI 1123006WL016705 BHURIYA GOPALBHAI 00168 ICIC0000538 3055 3055 Processed 15/06/2023 2563483781 BHURIYA GOPALBHAI NANJIBH ICICI BANK LTD(508534)
418 Dhanpur GJ-23-006-036-001/5569199
(Modhva) 		1123006000NRG24090620230327609 10/06/2023 PATAL HIMETBHAI 1123006WL016943 PATAL HIMETBHAI 00168 ICIC0000538 2530 2530 Processed 15/06/2023 2563483731 HIMATBHAI ICICI BANK LTD(508534)
419 Dhanpur GJ-23-006-046-001/557904211
(Rampur) 		1123006000NRG24090620230322942 10/06/2023 PATEL SITABEN VIKARAMBHAI 1123006WL016744 PATEL SITABEN VIKARAMBHAI 00168 ICIC0000538 2350 2350 Processed 15/06/2023 2563483782 PATEL SITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Dhanpur GJ-23-006-046-001/557904211
(Rampur) 		1123006000NRG24090620230322941 10/06/2023 Santaben Sanabhai 1123006WL016744 Santaben Sanabhai 00168 ICIC0000538 2350 2350 Processed 15/06/2023 2563483729 SHANTABEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-053-001/557800216
(Vakasiya) 		1123006000NRG24090620230323628 10/06/2023 bariya narvatbhai gulabhai 1123006WL016784 bariya narvatbhai gulabhai 00168 ICIC0000538 3500 3500 Processed 15/06/2023 2563483785 NARVATBHAI ICICI BANK LTD(508534)
422 Dhanpur GJ-23-006-053-001/557800238
(Vakasiya) 		1123006000NRG24090620230323666 10/06/2023 BARIA VILASHBEN HIMANTBHAI 1123006WL016785 BARIA VILASHBEN HIMANTBHAI 00168 ICIC0000538 2800 2800 Processed 15/06/2023 2563483787 Baria Vilasben Himatsinh FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-056-001/5570203
(Ved) 		1123006000NRG24090620230323809 10/06/2023 rekha 1123006WL016790 rekha 00168 ICIC0000538 2500 2500 Processed 15/06/2023 2563483730 REKHABEN BHUPENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28541 28541
424 Dhanpur GJ-23-006-011-002/6679099638
(Dhanpur (To)) 		1123006000NRG24090620230327596 10/06/2023 Shaileshbhai Mavsinh Dharva 1123006WL016940 Shaileshbhai Mavsinh Dharva 00168 ICIC0002243 2115 2115 Processed 15/06/2023 2563483575 SHAILESHBHAI MAVSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2115 2115
425 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG24090620230321290 10/06/2023 Kalara Ramniben 1123006WL016682 Kalara Ramniben 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563483834 MS RAMNIBEN SURMALBHAI KALARA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
426 Dhanpur GJ-23-006-030-001/557801582
(Kundawada) 		1123006000NRG24090620230321656 10/06/2023 padmunsinh ukarsinh chauhan 1123006WL016696 padmunsinh ukarsinh chauhan 00415 SBIN0002660 3290 3290 Processed 15/06/2023 2563483813 PADMUNSINH UKARSINH CHAUHAN AXIS BANK(607153)
SubTotal 3290 3290
427 Dhanpur GJ-23-006-004-001/4688799384
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230326586 10/06/2023 parmar narsingbhai saburbhai 1123006WL016897 parmar narsingbhai saburbhai 00415 SBIN0010959 1280 1280 Processed 15/06/2023 2563483808 MR NARSINGBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-005-001/38
(Bhindol) 		1123006000NRG24090620230319216 10/06/2023 KALUSINH MAKANSINH PUVAR 1123006WL016598 KALUSINH MAKANSINH PUVAR 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483668 MR KALUSINH MAKANSINH PUVAR STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-005-001/55656109
(Bhindol) 		1123006000NRG24090620230319217 10/06/2023 Manjulaben Mukeshbhai Tadvi 1123006WL016598 Manjulaben Mukeshbhai Tadvi 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2563483697 MRS MANJULABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-005-001/5568473
(Bhindol) 		1123006000NRG24090620230319219 10/06/2023 SUREKHABEN PARSOTTAMBHAI PUVAR 1123006WL016598 SUREKHABEN PARSOTTAMBHAI PUVAR 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2563483703 MRS SUREKHABEN PARSOTTAMBHAI PUVAR STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-005-001/5568497
(Bhindol) 		1123006000NRG24090620230319220 10/06/2023 ARVINDABEN KALU PUVAR 1123006WL016598 ARVINDABEN KALU PUVAR 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483707 MISS ARVINDABEN KALU PUVAR STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-005-001/5568536
(Bhindol) 		1123006000NRG24090620230319221 10/06/2023 puvar ranvatshibhai vajesing 1123006WL016598 puvar ranvatshibhai vajesing 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483667 RANVATSINH VAJESINH PUVAR ICICI BANK LTD(508534)
433 Dhanpur GJ-23-006-005-001/5568583
(Bhindol) 		1123006000NRG24090620230319224 10/06/2023 puvar santokben gautambhaivvvvvvvvvvvvv 1123006WL016598 puvar santokben gautambhaivvvvvvvvvvvvv 00415 SBIN0010959 2868 2868 Processed 15/06/2023 2563483704 MISS SANTOKBEN GAUTAMBHAI PUVAR STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-006-001/6680101610
(Bhorva) 		1123006000NRG24090620230319230 10/06/2023 VINDABEN VIJAYBHAI PATEL 1123006WL016599 VINDABEN VIJAYBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483711 MS VINDABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-006-001/6680101611
(Bhorva) 		1123006000NRG24090620230319231 10/06/2023 PATEL VASANTABEN JUVANSINGBHAI 1123006WL016599 PATEL VASANTABEN JUVANSINGBHAI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483759 MS VASANTABEN JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-011-001/557880992
(Dhanpur (To)) 		1123006000NRG24090620230319824 10/06/2023 kiritbhai virsingbhai chauhan 1123006WL016620 kiritbhai virsingbhai chauhan 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483675 KIRITBHAI VIRSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-011-001/5578810092
(Dhanpur (To)) 		1123006000NRG24090620230319829 10/06/2023 BARIA ARVINDABEN MAHESHBHAI 1123006WL016620 BARIA ARVINDABEN MAHESHBHAI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483807 MRS ARVINDABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-011-001/6679098183
(Dhanpur (To)) 		1123006000NRG24090620230319831 10/06/2023 Baria Hanshaben Vineshbhai 1123006WL016620 Baria Hanshaben Vineshbhai 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2563483912 MRS HANSABEN VINESHBHAI BARIA STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-011-001/9979100225
(Dhanpur (To)) 		1123006000NRG24090620230323899 10/06/2023 ILABEN UMESHBHAI RATHOD 1123006WL016792 ILABEN UMESHBHAI RATHOD 00415 SBIN0010959 1150 1150 Processed 15/06/2023 2563483752 Ilaben Umeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24090620230321737 10/06/2023 Godiya Ranjitbhai Amarsinghbhai 1123006WL016702 Godiya Ranjitbhai Amarsinghbhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483877 GUNDIYA RANJITBHAI AMARSINH PUNJAB NATIONAL BANK(508568)
441 Dhanpur GJ-23-006-011-002/1974444
(Dhanpur (To)) 		1123006000NRG24090620230321740 10/06/2023 Suvan Rakeshbhai Chimanbhai 1123006WL016702 Suvan Rakeshbhai Chimanbhai 00415 SBIN0010959 2115 2115 Processed 15/06/2023 2563483715 MR RAKESHKUMAR CHIMANBHAI SUVAN STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-011-002/1974446
(Dhanpur (To)) 		1123006000NRG24090620230321741 10/06/2023 Suvan nikunjkumar Manilal 1123006WL016702 Suvan nikunjkumar Manilal 00415 SBIN0010959 2115 2115 Processed 15/06/2023 2563483714 MR NIKUNJKUMAR MANILAL SUVAN STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-011-002/22
(Dhanpur (To)) 		1123006000NRG24090620230321744 10/06/2023 AMARSING 1123006WL016702 AMARSING 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483676 MR GUNDIYA AMARSINH MAGANBHAI STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24090620230321747 10/06/2023 Suvan Arunaben Kamleshbhai 1123006WL016702 Suvan Arunaben Kamleshbhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483884 MRS ARUNABEN KAMLESHBHAI SUVAN STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24090620230321745 10/06/2023 Suvan Gamabhai Bhimsibh 1123006WL016702 Suvan Gamabhai Bhimsibh 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483773 Mr. GAMABHAI BHIMSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
446 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24090620230321746 10/06/2023 Suvan Maniben Gamabhai 1123006WL016702 Suvan Maniben Gamabhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483772 MRS MANIBEN GAMABHAI SUVAN STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24090620230321750 10/06/2023 Suvan Arjunbhai Gamabhai 1123006WL016702 Suvan Arjunbhai Gamabhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483770 MR ARJUNBHAI GAMABHAI SUVAN STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24090620230321751 10/06/2023 Suvan Lialben Arjunbhai 1123006WL016702 Suvan Lialben Arjunbhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483771 MRS LILABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24090620230321752 10/06/2023 Baria Narmadaben Mukeshbhai 1123006WL016702 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2563483763 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-011-002/557881087
(Dhanpur (To)) 		1123006000NRG24090620230321754 10/06/2023 Chetnaben Arjunbhai Suvan 1123006WL016702 Chetnaben Arjunbhai Suvan 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483769 MRS CHETNABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-011-002/6679099281
(Dhanpur (To)) 		1123006000NRG24090620230327575 10/06/2023 Dharmendra Balvantbhai 1123006WL016940 Dharmendra Balvantbhai 00415 SBIN0010959 2115 2115 Processed 15/06/2023 2563483765 MR DHARVA DHARMENDRAKUMAR BALVANTASINH STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-011-002/6679099423
(Dhanpur (To)) 		1123006000NRG24090620230327577 10/06/2023 Dharva Renukaben bharatsinh 1123006WL016940 Dharva Renukaben bharatsinh 00415 SBIN0010959 2115 2115 Processed 15/06/2023 2563483755 DHARVA RENUKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-011-002/6679099424
(Dhanpur (To)) 		1123006000NRG24090620230327578 10/06/2023 Dharva Bhopatsinh kesharsinh 1123006WL016940 Dharva Bhopatsinh kesharsinh 00415 SBIN0010959 2115 2115 Processed 15/06/2023 2563483753 MR BHOPATSINH KESARSINH DHARVA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-011-002/6679099630
(Dhanpur (To)) 		1123006000NRG24090620230327595 10/06/2023 Baria Nareshbhai Dhulabhai 1123006WL016940 Baria Nareshbhai Dhulabhai 00415 SBIN0010959 1170 1170 Processed 15/06/2023 2563483914 MR BARIA NARESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-018-001/557800480
(Ghodajar) 		1123006000NRG24090620230321043 10/06/2023 PATELIYA RAMESHBHAI BACHUBHAI 1123006WL016667 PATELIYA RAMESHBHAI BACHUBHAI 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483733 MR RAMESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-018-001/557800481
(Ghodajar) 		1123006000NRG24090620230321044 10/06/2023 DINESHBHAI 1123006WL016667 DINESHBHAI 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483728 MR DINESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24090620230321045 10/06/2023 PATELIYA CHIRAGBHAI RATANSINH 1123006WL016667 PATELIYA CHIRAGBHAI RATANSINH 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2563483698 MR PATELIYA CHIRAG BHAI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-018-001/5578701521
(Ghodajar) 		1123006000NRG24090620230321074 10/06/2023 Mandor Sonalben 1123006WL016667 Mandor Sonalben 00415 SBIN0010959 940 940 Processed 15/06/2023 2563483805 MS MANDOR SONALBEN STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-020-001/557902031
(Kakad Khila) 		1123006000NRG24090620230315286 10/06/2023 Bhuriya Leelaben 1123006WL016436 Bhuriya Leelaben 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483725 Leela Bai BANK OF BARODA(606985)
460 Dhanpur GJ-23-006-020-001/557902037
(Kakad Khila) 		1123006000NRG24090620230315292 10/06/2023 Sarmati Damor 1123006WL016436 Sarmati Damor 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483723 Sarmati Damor BANK OF BARODA(606985)
461 Dhanpur GJ-23-006-020-001/557902038
(Kakad Khila) 		1123006000NRG24090620230315293 10/06/2023 Sanabhai Tersingbhai Katara 1123006WL016436 Sanabhai Tersingbhai Katara 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483722 Kamlesh BANK OF BARODA(606985)
462 Dhanpur GJ-23-006-020-001/557902040
(Kakad Khila) 		1123006000NRG24090620230315295 10/06/2023 Jamsingbhai Bhuriya 1123006WL016436 Jamsingbhai Bhuriya 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483716 Pankaj Bhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
463 Dhanpur GJ-23-006-020-001/557902041
(Kakad Khila) 		1123006000NRG24090620230315296 10/06/2023 Kalara Fakrubhai K 1123006WL016436 Kalara Fakrubhai K 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483724 PRAKASH KASUDA BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
464 Dhanpur GJ-23-006-020-001/557902042
(Kakad Khila) 		1123006000NRG24090620230315297 10/06/2023 Bhuriya Kanitaben V 1123006WL016436 Bhuriya Kanitaben V 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483720 PARVATI BHURIYA BANK OF INDIA(508505)
465 Dhanpur GJ-23-006-020-001/557902043
(Kakad Khila) 		1123006000NRG24090620230315298 10/06/2023 Ramudiben Dineshbhai Bhuriya 1123006WL016436 Ramudiben Dineshbhai Bhuriya 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483721 JAANA BHURIYA BANK OF INDIA(508505)
466 Dhanpur GJ-23-006-020-001/557902044
(Kakad Khila) 		1123006000NRG24090620230315299 10/06/2023 Damor Laliben Ramsingbhai 1123006WL016436 Damor Laliben Ramsingbhai 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483726 MANJITA BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
467 Dhanpur GJ-23-006-020-001/557902048
(Kakad Khila) 		1123006000NRG24090620230315303 10/06/2023 Bhuriya Savabhai Kasnabhai 1123006WL016436 Bhuriya Savabhai Kasnabhai 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483717 KASUDA S/O KHELIYA NARMADA JHABUA GRAMIN BANK(508515)
468 Dhanpur GJ-23-006-020-001/557902049
(Kakad Khila) 		1123006000NRG24090620230315304 10/06/2023 Parmar Narvat R 1123006WL016436 Parmar Narvat R 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483719 BACHUDA KELAJI BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
469 Dhanpur GJ-23-006-020-001/557902050
(Kakad Khila) 		1123006000NRG24090620230315305 10/06/2023 Bhuriya Rameshbhai K 1123006WL016436 Bhuriya Rameshbhai K 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483718 GOVIND DINASBHAI VSUNIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
470 Dhanpur GJ-23-006-024-001/5571153
(Kantu) 		1123006000NRG24090620230319574 10/06/2023 ASHABEN MANESHBHAI MOHANIYA 1123006WL016613 ASHABEN MANESHBHAI MOHANIYA 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483671 MR ASHABEN MANISHBHAI MOHANIYA STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-024-001/5571153
(Kantu) 		1123006000NRG24090620230319572 10/06/2023 MOHANIYA MANESHBHAI RAMESHBHAI 1123006WL016613 MOHANIYA MANESHBHAI RAMESHBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483670 MR MANESHBHAI RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-024-001/5571201
(Kantu) 		1123006000NRG24090620230319576 10/06/2023 Mohaniya Badarbhai Suniyabhai 1123006WL016613 Mohaniya Badarbhai Suniyabhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2563483873 MOHANIYA BADARBHAI SUNIYABHAI BANK OF BARODA(606985)
473 Dhanpur GJ-23-006-024-001/5571998
(Kantu) 		1123006000NRG24090620230319578 10/06/2023 PANKAJBHAI 1123006WL016613 PANKAJBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483806 MOHANIYA PANKEJBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-024-001/5572140
(Kantu) 		1123006000NRG24090620230319582 10/06/2023 KASUBEN BADARBHAI 1123006WL016613 KASUBEN BADARBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2563483874 Mohaniya Kasuben Badarbhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-027-001/55790496
(Khokhra) 		1123006000NRG24090620230321615 10/06/2023 Tadvi Muliben Manilal 1123006WL016694 Tadvi Muliben Manilal 00415 SBIN0010959 717 717 Processed 15/06/2023 2563483913 MULIBEN MANILAL TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-028-003/1977825
(Kotambi) 		1123006000NRG24090620230322896 10/06/2023 Variyabhai nanjibhai 1123006WL016741 Variyabhai nanjibhai 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483655 MR VARIYABHAI NAGJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-028-003/5578001806
(Kotambi) 		1123006000NRG24090620230322902 10/06/2023 TAMBOLIYA KARANBHAI SITUBHAI 1123006WL016741 TAMBOLIYA KARANBHAI SITUBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483830 TABOLIYA KARANBHAI SITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-028-003/5578001807
(Kotambi) 		1123006000NRG24090620230322903 10/06/2023 TAMBOLIYA HIMSINGBHAI MAKODABHAI 1123006WL016741 TAMBOLIYA HIMSINGBHAI MAKODABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2563483835 TANBOLIYA HIMSINGBHAI MAKODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-028-003/5578001814
(Kotambi) 		1123006000NRG24090620230322905 10/06/2023 PASAYA KEHARIYABHAI PIDIYABHAI 1123006WL016741 PASAYA KEHARIYABHAI PIDIYABHAI 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2563483702 MR KEHARIYABHAI PIDYABHAI PASAYA STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-028-003/5578001820
(Kotambi) 		1123006000NRG24090620230322908 10/06/2023 PASAYA SAYLESHBHAI GULIYABHAI 1123006WL016741 PASAYA SAYLESHBHAI GULIYABHAI 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2563483700 MR PASAYA SHAILESHBHAI GULIYABHAI STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-030-001/5567139
(Kundawada) 		1123006000NRG24090620230321653 10/06/2023 Chauhan Ukarsinh 1123006WL016696 Chauhan Ukarsinh 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483814 MR UKARBHAI SARDARSINH CHAUHAN STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-030-001/557801137
(Kundawada) 		1123006000NRG24090620230321655 10/06/2023 Chauhan Hetalba Indrajitsinh 1123006WL016696 Chauhan Hetalba Indrajitsinh 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483882 MRS HETALBA INDRAJITSINH CHAUHAN STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-032-002/5598270916
(Limdi Medhari) 		1123006000NRG24090620230320707 10/06/2023 PARMAR SARLABEN MANILAL 1123006WL016651 PARMAR SARLABEN MANILAL 00415 SBIN0010959 3250 3250 Processed 15/06/2023 2563483346 MISS SARLABEN MANILAL PARMAR STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-032-002/5598270916
(Limdi Medhari) 		1123006000NRG24090620230320706 10/06/2023 PARMAR VIJAYBHAI MANILAL 1123006WL016651 PARMAR VIJAYBHAI MANILAL 00415 SBIN0010959 3250 3250 Processed 15/06/2023 2563483345 VIJAYKUMAR MANILAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-035-002/2300272040
(Mandor) 		1123006000NRG24090620230321848 10/06/2023 Meda Parvatbhai Bachiyabhai 1123006WL016705 Meda Parvatbhai Bachiyabhai 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483744 Meda Parvatbhai Bachiyabhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24090620230321849 10/06/2023 Meda Rakeshbhai Bachiyabhai 1123006WL016705 Meda Rakeshbhai Bachiyabhai 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483746 RAKESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24090620230322520 10/06/2023 sangod lalitbhai saburbhai 1123006WL016725 sangod lalitbhai saburbhai 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483706 Sangod Lalitkumar Saburbhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-042-001/1979305
(Pipariya (To)) 		1123006000NRG24090620230322668 10/06/2023 Khabad Daxaben Sanjaybhai 1123006WL016729 Khabad Daxaben Sanjaybhai 00415 SBIN0010959 1610 1610 Processed 15/06/2023 2563483777 DAXABEN PRATAPBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-042-001/1979312
(Pipariya (To)) 		1123006000NRG24090620230322670 10/06/2023 BARIYA Tinaben Popatbhai 1123006WL016729 BARIYA Tinaben Popatbhai 00415 SBIN0010959 1610 1610 Processed 15/06/2023 2563483748 TINABENPOPATBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-042-001/55674896
(Pipariya (To)) 		1123006000NRG24090620230322677 10/06/2023 Bhodubhai Rupasingbhai Khabad 1123006WL016729 Bhodubhai Rupasingbhai Khabad 00415 SBIN0010959 1610 1610 Processed 15/06/2023 2563483810 BHODUBHAIRUPASINGBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-042-001/557800686
(Pipariya (To)) 		1123006000NRG24090620230322683 10/06/2023 RATHVA HIMATBHAI SOMABHAI 1123006WL016729 RATHVA HIMATBHAI SOMABHAI 00415 SBIN0010959 1575 1575 Processed 15/06/2023 2563483705 MR HIMATSINH SOMABHAI RATHVA STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-042-001/557800812
(Pipariya (To)) 		1123006000NRG24090620230322698 10/06/2023 PARMAR NILESBHAI PARTAPBHAI 1123006WL016729 PARMAR NILESBHAI PARTAPBHAI 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483870 RANJIT BABUBHAI BHURIYA BANK OF BARODA(606985)
493 Dhanpur GJ-23-006-042-001/557800876
(Pipariya (To)) 		1123006000NRG24090620230322615 10/06/2023 RATHVA VIKRAMBHAI RATANSINH 1123006WL016728 RATHVA VIKRAMBHAI RATANSINH 00415 SBIN0010959 3000 3000 Processed 15/06/2023 2563483745 Rathva Vikrambhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-042-001/557800883
(Pipariya (To)) 		1123006000NRG24090620230322707 10/06/2023 Rathva Anilkumar 1123006WL016729 Rathva Anilkumar 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483811 MR ANILKUMAR VINODBHAI RATHVA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24090620230322646 10/06/2023 DAMOR LILABEN RAMESHBHAI 1123006WL016728 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483710 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24090620230322647 10/06/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL016728 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483709 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24090620230322648 10/06/2023 DAMOR SUMITARABEN ANKUR BHAI 1123006WL016728 DAMOR SUMITARABEN ANKUR BHAI 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2563483727 Sumitraben Ankurbhai Damor FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG24090620230322651 10/06/2023 DAMOR SANGITABEN JUVANSING 1123006WL016728 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 3750 3750 Processed 15/06/2023 2563483757 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006000NRG24090620230322655 10/06/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL016728 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 4000 4000 Processed 15/06/2023 2563483696 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-042-002/997901047
(Pipariya (To)) 		1123006000NRG24090620230322660 10/06/2023 VAKHLA DINESHBHAI SHANABHAI 1123006WL016728 VAKHLA DINESHBHAI SHANABHAI 00415 SBIN0010959 4000 4000 Processed 15/06/2023 2563483863 VAKHALA DINESHBHAI ICICI BANK LTD(508534)
501 Dhanpur GJ-23-006-042-002/997901049
(Pipariya (To)) 		1123006000NRG24090620230322664 10/06/2023 VAKHLA JASUBHAI RUPSIGBHAI 1123006WL016728 VAKHLA JASUBHAI RUPSIGBHAI 00415 SBIN0010959 3750 3750 Processed 15/06/2023 2563483861 MR VAKHALA JASUBHAI RUPSINH STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-043-001/6679412483
(Pipearo) 		1123006000NRG24090620230323931 10/06/2023 Ganava asvinbhai amarsingbhai 1123006WL016792 Ganava asvinbhai amarsingbhai 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483910 SUNIL LAXMANBHAI VALA CITIZENS CO-OPERATIVE BANK LTD(990038)
503 Dhanpur GJ-23-006-048-001/148
(Simamoi) 		1123006000NRG24090620230323478 10/06/2023 RATHOD HIMANTBHAI CHANDRASINH 1123006WL016778 RATHOD HIMANTBHAI CHANDRASINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483736 Mr. HIMATBHAI MOHANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
504 Dhanpur GJ-23-006-048-001/161
(Simamoi) 		1123006000NRG24090620230323479 10/06/2023 BARIA PARAVATBHAI JUVANSINH 1123006WL016778 BARIA PARAVATBHAI JUVANSINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483674 MR PARVATBHAI JUVANSINH BARIA STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-048-001/557800654
(Simamoi) 		1123006000NRG24090620230323483 10/06/2023 BARIA BABUBHAI ABHESINH 1123006WL016778 BARIA BABUBHAI ABHESINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483678 MR BABUBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-048-001/557801112
(Simamoi) 		1123006000NRG24090620230323213 10/06/2023 Rathod Takhatsinh Abhesinh 1123006WL016766 Rathod Takhatsinh Abhesinh 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483672 MR TAKHATSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24090620230323486 10/06/2023 RATHOD JIGNASHABEN ANAHADBHAI 1123006WL016778 RATHOD JIGNASHABEN ANAHADBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483735 MS JIGNASABEN ANHADBHAI RATHOD STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24090620230323485 10/06/2023 RATHOD TRUSHANABEN ANAHADBHAI 1123006WL016778 RATHOD TRUSHANABEN ANAHADBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483734 MISS TRUSHNABEN ANHADSINH RATHOD STATE BANK OF INDIA(508548)
509 Dhanpur GJ-23-006-048-001/557801143
(Simamoi) 		1123006000NRG24090620230323489 10/06/2023 RAVAT TAKHATSINH JORASINH 1123006WL016778 RAVAT TAKHATSINH JORASINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483832 MR TAKHATSINH JORSINH RAVAT STATE BANK OF INDIA(508548)
510 Dhanpur GJ-23-006-048-001/557801166
(Simamoi) 		1123006000NRG24090620230323494 10/06/2023 RATHOD SARADARBHAI SATIYABHAI 1123006WL016778 RATHOD SARADARBHAI SATIYABHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483677 SARDARBHAI SATIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-048-001/5578016545
(Simamoi) 		1123006000NRG24090620230323498 10/06/2023 RATHOD KOKILABEN BABUBHAI 1123006WL016778 RATHOD KOKILABEN BABUBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483883 KOKILABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-048-001/5578016554
(Simamoi) 		1123006000NRG24090620230323499 10/06/2023 BARIA DINESHBHAI ABHESINH 1123006WL016778 BARIA DINESHBHAI ABHESINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483737 Dineshkumar Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-048-001/5578016561
(Simamoi) 		1123006000NRG24090620230323502 10/06/2023 RATHOD HETALBEN VAKHATSINH 1123006WL016778 RATHOD HETALBEN VAKHATSINH 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483833 HETALBEN VAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-048-001/5578016577
(Simamoi) 		1123006000NRG24090620230323220 10/06/2023 RATHOD JAYESHBHAI THAKORBHAI 1123006WL016766 RATHOD JAYESHBHAI THAKORBHAI 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483776 MR JAYESHKUMAR THAKORSINH RATHOD STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-048-001/5578016586
(Simamoi) 		1123006000NRG24090620230323221 10/06/2023 RATHOD SUREKHABEBN NARAVATSINH 1123006WL016766 RATHOD SUREKHABEBN NARAVATSINH 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483880 MRS SUREKHABEN NARVATSINH RATHOD STATE BANK OF INDIA(508548)
516 Dhanpur GJ-23-006-048-001/5578016587
(Simamoi) 		1123006000NRG24090620230323222 10/06/2023 RATHOD BHOPATSINH PARATAPSINH 1123006WL016766 RATHOD BHOPATSINH PARATAPSINH 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483911 Rathod Bhopatsinh Pratapbhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-048-001/5578016635
(Simamoi) 		1123006000NRG24090620230323503 10/06/2023 DAKORSING LAXMANBHAI RATHOD 1123006WL016778 DAKORSING LAXMANBHAI RATHOD 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483462 MR RATHOD DAKORSINH LAXMASINH STATE BANK OF INDIA(508548)
518 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24090620230323372 10/06/2023 RATHOD VIJAYKUMAR RAYSINH 1123006WL016774 RATHOD VIJAYKUMAR RAYSINH 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483875 VIJAYKUMAR RAYSINH RATHOD BANK OF BARODA(606985)
519 Dhanpur GJ-23-006-048-001/5578016767
(Simamoi) 		1123006000NRG24090620230323227 10/06/2023 RATHOD RAMILABEN PARBHATSINH 1123006WL016766 RATHOD RAMILABEN PARBHATSINH 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483743 MRS RAMILABEN PRABHATSINH RATHOD STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-048-001/5578016771
(Simamoi) 		1123006000NRG24090620230323228 10/06/2023 DAYARA NAVALSINH JETHABHAI 1123006WL016766 DAYARA NAVALSINH JETHABHAI 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483708 MR NAVALSINH JETHABHAI DAYARA STATE BANK OF INDIA(508548)
521 Dhanpur GJ-23-006-048-001/5578016774
(Simamoi) 		1123006000NRG24090620230323375 10/06/2023 RATHOD HITESHKUMAR RAYSINH 1123006WL016774 RATHOD HITESHKUMAR RAYSINH 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483815 MR HITESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
522 Dhanpur GJ-23-006-048-001/5578016787
(Simamoi) 		1123006000NRG24090620230323376 10/06/2023 RATHOD MUKESHBHAI RAYSINH 1123006WL016774 RATHOD MUKESHBHAI RAYSINH 00415 SBIN0010959 2820 2820 Processed 15/06/2023 2563483876 MR MUKESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
523 Dhanpur GJ-23-006-051-001/557800718
(Umariya) 		1123006000NRG24100620230338717 10/06/2023 MAVI SAILESHBHAI SOMABHAI 1123006WL017373 MAVI SAILESHBHAI SOMABHAI 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2563483738 MR MAVI SHAILESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-052-001/55799582
(Undar) 		1123006000NRG24090620230323397 10/06/2023 MOHANIYA JORSINGBHAI PARTHIBHAI 1123006WL016776 MOHANIYA JORSINGBHAI PARTHIBHAI 00415 SBIN0010959 2600 2600 Processed 15/06/2023 2563483767 JORSINGBHAI PARTHIBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-052-001/5599900527
(Undar) 		1123006000NRG24090620230323403 10/06/2023 AXYABHAI VIRSINGBHAI MOHANIYA 1123006WL016776 AXYABHAI VIRSINGBHAI MOHANIYA 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2563483831 MR AXYABHAI VIRSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-053-001/557799747
(Vakasiya) 		1123006000NRG24090620230323752 10/06/2023 BARIA INDUBEN KALSINH 1123006WL016787 BARIA INDUBEN KALSINH 00415 SBIN0010959 1800 1800 Processed 15/06/2023 2563483693 MS INDUBEN KALSINH BARIA STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-053-001/557799788
(Vakasiya) 		1123006000NRG24090620230323533 10/06/2023 HARIJAN SARDARBAHI 1123006WL016782 HARIJAN SARDARBAHI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483868 MR HARIJAN SARDARBHAI STATE BANK OF INDIA(508548)
528 Dhanpur GJ-23-006-053-001/557799791
(Vakasiya) 		1123006000NRG24090620230323614 10/06/2023 Baria Gitaben Maheshbhai 1123006WL016784 Baria Gitaben Maheshbhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483916 BARIAGITABENMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-053-001/557799902
(Vakasiya) 		1123006000NRG24090620230323617 10/06/2023 Baria Gitaben Narsinh 1123006WL016784 Baria Gitaben Narsinh 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483881 MRS GITABEN NARSINGBHAI BARIA STATE BANK OF INDIA(508548)
530 Dhanpur GJ-23-006-053-001/55780003
(Vakasiya) 		1123006000NRG24090620230323619 10/06/2023 Baria mahesbhai Gulabbhai 1123006WL016784 Baria mahesbhai Gulabbhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483865 MR BARIA MAHESHBHAI GULABSINHG STATE BANK OF INDIA(508548)
531 Dhanpur GJ-23-006-053-001/557800033
(Vakasiya) 		1123006000NRG24090620230323656 10/06/2023 BARIA GEMALIBEN NARUBHAI 1123006WL016785 BARIA GEMALIBEN NARUBHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483829 BARIA GEMALIBEN NARUBHAI ICICI BANK LTD(508534)
532 Dhanpur GJ-23-006-053-001/557800061
(Vakasiya) 		1123006000NRG24090620230323657 10/06/2023 BARIA RADHABEN KESHARSING 1123006WL016785 BARIA RADHABEN KESHARSING 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483197 MRS RAGINIBEN KESHARSINH BARIA STATE BANK OF INDIA(508548)
533 Dhanpur GJ-23-006-053-001/557800189
(Vakasiya) 		1123006000NRG24090620230323623 10/06/2023 BARIYA RANGITBHAI GOBARBHAI 1123006WL016784 BARIYA RANGITBHAI GOBARBHAI 00415 SBIN0010959 3500 3500 Processed 15/06/2023 2563483824 MR RANGITBHAI GOBARBHAI BARIA STATE BANK OF INDIA(508548)
534 Dhanpur GJ-23-006-053-001/557800206
(Vakasiya) 		1123006000NRG24090620230323627 10/06/2023 BARIA KAMALRSHBHAI LAXAMANBHAI 1123006WL016784 BARIA KAMALRSHBHAI LAXAMANBHAI 00415 SBIN0010959 3500 3500 Processed 15/06/2023 2563483822 MR KAMLESHBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-053-001/557800207
(Vakasiya) 		1123006000NRG24090620230323539 10/06/2023 hindaben laxmanbhai 1123006WL016782 hindaben laxmanbhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483867 MRS HARIJAN HINDABEN LAXMANBHAI STATE BANK OF INDIA(508548)
536 Dhanpur GJ-23-006-053-001/557800244
(Vakasiya) 		1123006000NRG24090620230323669 10/06/2023 BARIYA KAKUDIBEN BABUBHAI 1123006WL016785 BARIYA KAKUDIBEN BABUBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483673 MS KAKUDIBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
537 Dhanpur GJ-23-006-053-001/557800245
(Vakasiya) 		1123006000NRG24090620230323671 10/06/2023 BARIA MAJILABEN RAMESHBHAI 1123006WL016785 BARIA MAJILABEN RAMESHBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483826 MS MANJULABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
538 Dhanpur GJ-23-006-053-001/557800264
(Vakasiya) 		1123006000NRG24090620230323757 10/06/2023 Baria Dharmendrabhai. V 1123006WL016787 Baria Dharmendrabhai. V 00415 SBIN0010959 1800 1800 Processed 15/06/2023 2563483694 MR DHARMENDRABHAI VIJAYBHAI BARIA STATE BANK OF INDIA(508548)
539 Dhanpur GJ-23-006-053-001/557800376
(Vakasiya) 		1123006000NRG24090620230323541 10/06/2023 Baria Kamleshbhai. R 1123006WL016782 Baria Kamleshbhai. R 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483712 KAMLESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-053-001/557800410
(Vakasiya) 		1123006000NRG24090620230323543 10/06/2023 DAMOR MAGANBHAI RAYSINHBHAI 1123006WL016782 DAMOR MAGANBHAI RAYSINHBHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483866 MR MAGANBHAI RAYSINH DAMOR STATE BANK OF INDIA(508548)
541 Dhanpur GJ-23-006-053-001/557800534
(Vakasiya) 		1123006000NRG24090620230323648 10/06/2023 BARIA JAGDISHBHAI BALVATBHAI 1123006WL016784 BARIA JAGDISHBHAI BALVATBHAI 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483741 MR JAGDISHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
542 Dhanpur GJ-23-006-053-001/557800564
(Vakasiya) 		1123006000NRG24090620230323686 10/06/2023 BARIA TINABEN SURESHBHAI 1123006WL016785 BARIA TINABEN SURESHBHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483836 MRS TINABEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
543 Dhanpur GJ-23-006-053-001/557800611
(Vakasiya) 		1123006000NRG24090620230323692 10/06/2023 Baria Varsaben 1123006WL016785 Baria Varsaben 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483742 MRS VARSHABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
544 Dhanpur GJ-23-006-053-001/557800612
(Vakasiya) 		1123006000NRG24090620230323552 10/06/2023 BHABHOR LAXAMANSINH AMARSINH 1123006WL016782 BHABHOR LAXAMANSINH AMARSINH 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483828 MR LAXMANSINH AMARSINH BHABHOR STATE BANK OF INDIA(508548)
545 Dhanpur GJ-23-006-053-001/557800612
(Vakasiya) 		1123006000NRG24090620230323553 10/06/2023 BHABHOR SUREKHABEN LAXAMANSINH 1123006WL016782 BHABHOR SUREKHABEN LAXAMANSINH 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483823 MRS SUREKHABEN LAXMANBHAI BHABHOR STATE BANK OF INDIA(508548)
546 Dhanpur GJ-23-006-053-001/557800628
(Vakasiya) 		1123006000NRG24090620230323649 10/06/2023 Baria Ajaykumar Isvarbhai 1123006WL016784 Baria Ajaykumar Isvarbhai 00415 SBIN0010959 2100 2100 Processed 15/06/2023 2563483816 Baria Ajaykumar Ishvarbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-053-001/557800651
(Vakasiya) 		1123006000NRG24090620230323558 10/06/2023 SANGITABEN SURSINGBHAI HARIJAN 1123006WL016782 SANGITABEN SURSINGBHAI HARIJAN 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483827 MRS SANGITABEN SURSINGBHAI HARIJAN STATE BANK OF INDIA(508548)
548 Dhanpur GJ-23-006-053-001/557800655
(Vakasiya) 		1123006000NRG24090620230323565 10/06/2023 HARIJAN MUNNIBEN MUKESHBHAI 1123006WL016782 HARIJAN MUNNIBEN MUKESHBHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483862 Harijan Munniben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
549 Dhanpur GJ-23-006-053-001/557800835
(Vakasiya) 		1123006000NRG24090620230323566 10/06/2023 dineshbhai koyabhai 1123006WL016782 dineshbhai koyabhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483819 MANDVIYA DINESHBHAI KOYABHAI AXIS BANK(607153)
550 Dhanpur GJ-23-006-053-001/557800835
(Vakasiya) 		1123006000NRG24090620230323567 10/06/2023 gangaben dineshbhai 1123006WL016782 gangaben dineshbhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483817 Mandviya Gangaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
551 Dhanpur GJ-23-006-053-001/557800841
(Vakasiya) 		1123006000NRG24090620230323568 10/06/2023 REKHABEN KOYABHAI 1123006WL016782 REKHABEN KOYABHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483818 HARIJAN REKHABEN KOYABHAI AXIS BANK(607153)
552 Dhanpur GJ-23-006-053-001/5578010080
(Vakasiya) 		1123006000NRG24090620230323765 10/06/2023 Baria Doliben Umesbhai 1123006WL016788 Baria Doliben Umesbhai 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483756 MRS BARIA DHOLIBEN UMESHBHAI STATE BANK OF INDIA(508548)
553 Dhanpur GJ-23-006-053-001/5578010081
(Vakasiya) 		1123006000NRG24090620230323766 10/06/2023 Baria Sangitaben Sailesbhai 1123006WL016788 Baria Sangitaben Sailesbhai 00415 SBIN0010959 2350 2350 Processed 15/06/2023 2563483713 SANGITABEN RAYSINH BAMANY ICICI BANK LTD(508534)
554 Dhanpur GJ-23-006-053-001/5578010108
(Vakasiya) 		1123006000NRG24090620230323570 10/06/2023 Harijan Maganbhai Hakamabhai 1123006WL016782 Harijan Maganbhai Hakamabhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483821 HARIJAN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-053-001/5578010112
(Vakasiya) 		1123006000NRG24090620230323572 10/06/2023 Harijan Sumitraben Munnabhai 1123006WL016782 Harijan Sumitraben Munnabhai 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2563483820 HarijanSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
556 Dhanpur GJ-23-006-053-001/5578010135
(Vakasiya) 		1123006000NRG24090620230323698 10/06/2023 Baria Vinaben Jagdisbhai 1123006WL016785 Baria Vinaben Jagdisbhai 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483864 VINABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-053-001/5578010137
(Vakasiya) 		1123006000NRG24090620230323700 10/06/2023 Baria Ramilaben Shanabhai 1123006WL016785 Baria Ramilaben Shanabhai 00415 SBIN0010959 3055 3055 Processed 15/06/2023 2563483825 MRS RAMILABEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-055-006/1985442
(Vasiya Dungari) 		1123006000NRG24090620230322012 10/06/2023 mavi JENIYABHAI n 1123006WL016711 mavi JENIYABHAI n 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2563483669 JENIYABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-055-006/6678835569
(Vasiya Dungari) 		1123006000NRG24090620230322045 10/06/2023 Mavi Ishupbhai Dhanajibhai 1123006WL016711 Mavi Ishupbhai Dhanajibhai 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2563483732 MR ISHUPBHAI DHANJIBHAI MAVI STATE BANK OF INDIA(508548)
560 Dhanpur GJ-23-006-055-006/6678835572
(Vasiya Dungari) 		1123006000NRG24090620230322048 10/06/2023 Mavi Nareshbhai Dhanajibhai 1123006WL016711 Mavi Nareshbhai Dhanajibhai 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2563483701 MR NARESHBAHI DHANJIBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 318769 318769
561 Dhanpur GJ-23-006-052-001/5599900528
(Undar) 		1123006000NRG24090620230323404 10/06/2023 KAMLESHBHAI VIRSINGBHAI MOHANIYA 1123006WL016776 KAMLESHBHAI VIRSINGBHAI MOHANIYA 00415 SBIN0010992 3107 3107 Processed 15/06/2023 2563483779 MR KAMLESHBHAI VIRSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
562 Dhanpur GJ-23-006-011-002/6679099428
(Dhanpur (To)) 		1123006000NRG24090620230327580 10/06/2023 Niruben Ganpatbhai Suthar 1123006WL016940 Niruben Ganpatbhai Suthar 00415 SBIN0060137 1175 1175 Processed 15/06/2023 2563483774 MS NIRUBEN GANPATSINH SUTHAR STATE BANK OF INDIA(508548)
SubTotal 1175 1175
563 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24090620230321046 10/06/2023 PATELIYA ANANDIBEN CHIRAGBHAI 1123006WL016667 PATELIYA ANANDIBEN CHIRAGBHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2563483699 MISS ANANDIBEN CHIRAGBHAI PATELIYA STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-018-001/557800553
(Ghodajar) 		1123006000NRG24090620230321048 10/06/2023 MANDOR BUDHIBEN SUKARAMBHAI 1123006WL016667 MANDOR BUDHIBEN SUKARAMBHAI 00415 SBIN0060323 940 940 Processed 15/06/2023 2563483869 MRS BUDHIBEN SUKRAMBHAI MANDOR STATE BANK OF INDIA(508548)
565 Dhanpur GJ-23-006-018-001/557800558
(Ghodajar) 		1123006000NRG24090620230321050 10/06/2023 SHARMILABEN ARVINDBHAI CHAUHAN 1123006WL016667 SHARMILABEN ARVINDBHAI CHAUHAN 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2563483809 MISS SHARMILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
566 Dhanpur GJ-23-006-018-001/557800789
(Ghodajar) 		1123006000NRG24090620230321051 10/06/2023 CHAUHAN SUJABEN GOPSING 1123006WL016667 CHAUHAN SUJABEN GOPSING 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2563483754 MISS SUJABEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-018-001/5578701619
(Ghodajar) 		1123006000NRG24090620230321080 10/06/2023 BHURIYA RENUKABEN 1123006WL016667 BHURIYA RENUKABEN 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2563483692 Bhuriya Renukaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24090620230321084 10/06/2023 BHURIYA CHHAGANBHAI 1123006WL016667 BHURIYA CHHAGANBHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2563483270 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-051-001/557800719
(Umariya) 		1123006000NRG24100620230338718 10/06/2023 MAVI LALITABEN SOMABHAI 1123006WL017373 MAVI LALITABEN SOMABHAI 00415 SBIN0060323 1195 1195 Processed 15/06/2023 2563483739 Mavi Lalitaben Somabhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-051-001/557801005
(Umariya) 		1123006000NRG24100620230338726 10/06/2023 sakilaben saileshbhai mavi 1123006WL017373 sakilaben saileshbhai mavi 00415 SBIN0060323 1195 1195 Processed 15/06/2023 2563483758 MISS MAVI SHAKILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 9205 9205
571 Dhanpur GJ-23-006-033-001/6679094971
(Mahunala) 		1123006000NRG24090620230321803 10/06/2023 bilval sokaliben narsingbhai 1123006WL016704 bilval sokaliben narsingbhai 00462 UCBA0003168 1673 1673 Processed 15/06/2023 2563483871 MRS SARLA BABUBHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
572 Dhanpur GJ-23-006-030-001/557801137
(Kundawada) 		1123006000NRG24090620230321654 10/06/2023 Chauhan Indrajitsinh Ukarsinh 1123006WL016696 Chauhan Indrajitsinh Ukarsinh 00468 UBIN0933694 3290 3290 Processed 15/06/2023 2563483879 CHAUHAN INDRAJITSINH UKARSINH AXIS BANK(607153)
SubTotal 3290 3290
573 Dhanpur GJ-23-006-011-002/1974272
(Dhanpur (To)) 		1123006000NRG24090620230327552 10/06/2023 Dipikaben Kanubhai Dharva 1123006WL016940 Dipikaben Kanubhai Dharva 00688 FINO0001001 2115 2115 Processed 15/06/2023 2563483304 Dipikaben Kanubhai Dharva FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-011-002/1974275
(Dhanpur (To)) 		1123006000NRG24090620230327553 10/06/2023 Dharva Urvashiben Balvantbhai 1123006WL016940 Dharva Urvashiben Balvantbhai 00688 FINO0001001 2115 2115 Processed 15/06/2023 2563483851 Dharva Urvashiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-011-002/1974415
(Dhanpur (To)) 		1123006000NRG24090620230327556 10/06/2023 Dharva Arvindbhai Mansukhbhai 1123006WL016940 Dharva Arvindbhai Mansukhbhai 00688 FINO0001001 2115 2115 Processed 15/06/2023 2563483850 Dharva Arvindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-011-002/5578811376
(Dhanpur (To)) 		1123006000NRG24090620230321757 10/06/2023 Bariya Shantaben Pratapbhai 1123006WL016702 Bariya Shantaben Pratapbhai 00688 FINO0001001 1645 1645 Processed 15/06/2023 2563483275 GUNDIYA SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG24090620230321041 10/06/2023 PARSHINGBHAI 1123006WL016667 PARSHINGBHAI 00688 FINO0001001 940 940 Processed 15/06/2023 2563483564 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-018-001/557800880
(Ghodajar) 		1123006000NRG24090620230321054 10/06/2023 MANIBEN BHAVNABEN 1123006WL016667 MANIBEN BHAVNABEN 00688 FINO0001001 940 940 Processed 15/06/2023 2563483840 MRS MANDOD KALPANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
579 Dhanpur GJ-23-006-018-001/5578701448
(Ghodajar) 		1123006000NRG24090620230321073 10/06/2023 Bhuriya Kantaben 1123006WL016667 Bhuriya Kantaben 00688 FINO0001001 705 705 Processed 15/06/2023 2563483839 PRABHAKIRTI LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-018-001/5578701625
(Ghodajar) 		1123006000NRG24090620230321085 10/06/2023 BHURIYA MATHURBHAI C 1123006WL016667 BHURIYA MATHURBHAI C 00688 FINO0001001 1175 1175 Processed 15/06/2023 2563483272 Bhuriya Narvatbhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-020-001/746429723
(Kakad Khila) 		1123006000NRG24090620230321294 10/06/2023 Kalara Rumiben Rameshbhai 1123006WL016682 Kalara Rumiben Rameshbhai 00688 FINO0001001 1410 1410 Processed 15/06/2023 2563483946 BHURIYA MAJUBHAI AXIS BANK(607153)
582 Dhanpur GJ-23-006-042-001/5567400
(Pipariya (To)) 		1123006000NRG24090620230322672 10/06/2023 BHOPAT ABESING 1123006WL016729 BHOPAT ABESING 00688 FINO0001001 230 230 Processed 15/06/2023 2563483277 BHOPATBHAI ABHESING BARIA ICICI BANK LTD(508534)
583 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24090620230322626 10/06/2023 Sonalben Balvantsinh Damor 1123006WL016728 Sonalben Balvantsinh Damor 00688 FINO0001001 1250 1250 Processed 15/06/2023 2563483845 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-044-001/55700540
(Pipodra) 		1123006000NRG24090620230322781 10/06/2023 Sharda 1123006WL016734 Sharda 00688 FINO0001001 1673 1673 Processed 15/06/2023 2563483271 SUTHAR JENTIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-044-001/55700543
(Pipodra) 		1123006000NRG24090620230322784 10/06/2023 Balvir 1123006WL016734 Balvir 00688 FINO0001001 1673 1673 Processed 15/06/2023 2563483273 SUTHAR SOBHITSINH DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-044-001/55700544
(Pipodra) 		1123006000NRG24090620230322785 10/06/2023 Sejal 1123006WL016734 Sejal 00688 FINO0001001 1673 1673 Processed 15/06/2023 2563483274 SUTHAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-048-001/5578021594
(Simamoi) 		1123006000NRG24090620230323236 10/06/2023 Ravat Sakriben Rameshbhai 1123006WL016766 Ravat Sakriben Rameshbhai 00688 FINO0001001 3290 3290 Processed 15/06/2023 2563483353 Sakriben Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-053-001/557799770
(Vakasiya) 		1123006000NRG24090620230323532 10/06/2023 HARIJAN KAMLESHBHAI LAXAMANBHAI 1123006WL016782 HARIJAN KAMLESHBHAI LAXAMANBHAI 00688 FINO0001001 3290 3290 Processed 15/06/2023 2563483444 Harijan Kamleshbhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-053-001/5578010148
(Vakasiya) 		1123006000NRG24090620230323703 10/06/2023 Bhabhor Alkeshbhai Amarsinh 1123006WL016785 Bhabhor Alkeshbhai Amarsinh 00688 FINO0001001 3290 3290 Processed 15/06/2023 2563483479 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-053-001/5578010151
(Vakasiya) 		1123006000NRG24090620230323704 10/06/2023 Harijan Yogendrakumar Ganpatbhai 1123006WL016785 Harijan Yogendrakumar Ganpatbhai 00688 FINO0001001 3290 3290 Processed 15/06/2023 2563483478 Harijan Yogendrakumar FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-055-006/6678835576
(Vasiya Dungari) 		1123006000NRG24090620230322050 10/06/2023 Mavi Jayeshbhai Dhanajibhai 1123006WL016711 Mavi Jayeshbhai Dhanajibhai 00688 FINO0001001 1750 1750 Processed 15/06/2023 2563483278 Mavi Jayeshbhai Dhanajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34569 34569
592 Dhanpur GJ-23-006-011-002/6679099539
(Dhanpur (To)) 		1123006000NRG24090620230327582 10/06/2023 Dharva Hareshbhai .S 1123006WL016940 Dharva Hareshbhai .S 00688 FINO0001165 2115 2115 Processed 15/06/2023 2563483513 Hareshbhai Subhashbhai Dharva FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-011-002/6679099615
(Dhanpur (To)) 		1123006000NRG24090620230327587 10/06/2023 Parmar Mansingbhai Shanabhai 1123006WL016940 Parmar Mansingbhai Shanabhai 00688 FINO0001165 2115 2115 Processed 15/06/2023 2563483843 PARMAR RAKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-011-002/6679099618
(Dhanpur (To)) 		1123006000NRG24090620230327590 10/06/2023 Ravat Ganpatbhai Kanubhai 1123006WL016940 Ravat Ganpatbhai Kanubhai 00688 FINO0001165 2115 2115 Processed 15/06/2023 2563483842 PARMAR SANDIPBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-011-002/75
(Dhanpur (To)) 		1123006000NRG24090620230327597 10/06/2023 Gitaben .D 1123006WL016940 Gitaben .D 00688 FINO0001165 1645 1645 Processed 15/06/2023 2563483276 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-035-002/614370342
(Mandor) 		1123006000NRG24090620230321863 10/06/2023 Jadav Jashuben Ganpatbhai 1123006WL016705 Jadav Jashuben Ganpatbhai 00688 FINO0001165 3055 3055 Processed 15/06/2023 2563483944 Jashuben Nikhilkumar Hathila FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-042-001/556748100
(Pipariya (To)) 		1123006000NRG24090620230322673 10/06/2023 Manishaben Popatbhai Khabad 1123006WL016729 Manishaben Popatbhai Khabad 00688 FINO0001165 1610 1610 Processed 15/06/2023 2563483252 Manishaben Popatbhai Khabad FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-042-001/557900909
(Pipariya (To)) 		1123006000NRG24090620230322620 10/06/2023 Vakhala nadudiben Parvatbhai 1123006WL016728 Vakhala nadudiben Parvatbhai 00688 FINO0001165 4000 4000 Processed 15/06/2023 2563483468 VAKHALA MANISHABEN GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG24090620230323905 10/06/2023 mukesabhai amarsinh 1123006WL016792 mukesabhai amarsinh 00688 FINO0001165 3055 3055 Processed 15/06/2023 2563483474 Mukeshbhai Amarsinh Ganava FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-043-001/6679412465
(Pipearo) 		1123006000NRG24090620230323913 10/06/2023 samila ganava 1123006WL016792 samila ganava 00688 FINO0001165 3055 3055 Processed 15/06/2023 2563483475 PATEL KOKILABEN MAHENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
601 Dhanpur GJ-23-006-043-001/6679412487
(Pipearo) 		1123006000NRG24090620230323935 10/06/2023 ganava 1123006WL016792 ganava 00688 FINO0001165 3055 3055 Processed 15/06/2023 2563483574 HITESHKUMAR MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-051-001/557801151
(Umariya) 		1123006000NRG24100620230338736 10/06/2023 Parmar Dineshbhai Shanubhai 1123006WL017373 Parmar Dineshbhai Shanubhai 00688 FINO0001165 2390 2390 Processed 15/06/2023 2563483477 Parmar Dineshbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-051-001/557801152
(Umariya) 		1123006000NRG24100620230338737 10/06/2023 Bhuriya Alkeshbhai Sardarbhai 1123006WL017373 Bhuriya Alkeshbhai Sardarbhai 00688 FINO0001165 2390 2390 Processed 15/06/2023 2563483476 Alkeshbhai Sardarbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-053-001/5578010173
(Vakasiya) 		1123006000NRG24090620230323706 10/06/2023 Baria Arvindaben Alambhai 1123006WL016785 Baria Arvindaben Alambhai 00688 FINO0001165 3290 3290 Processed 15/06/2023 2563483308 Baria Arvindaben Alambhai FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-055-003/2302610518
(Vasiya Dungari) 		1123006000NRG24090620230323882 10/06/2023 Baria Vijaykumar 1123006WL016791 Baria Vijaykumar 00688 FINO0001165 2805 2805 Processed 15/06/2023 2563483428 VIJAY(M) RAMESHBHAI BARIYA BANK OF BARODA(606985)
606 Dhanpur GJ-23-006-055-003/2302610521
(Vasiya Dungari) 		1123006000NRG24090620230323883 10/06/2023 Sabiben Pappubhai 1123006WL016791 Sabiben Pappubhai 00688 FINO0001165 3060 3060 Processed 15/06/2023 2563483429 SABIBEN PAPPUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-055-006/6678835247
(Vasiya Dungari) 		1123006000NRG24090620230322056 10/06/2023 VAHUNIYA SANGITABEN GURSINGBHAI 1123006WL016712 VAHUNIYA SANGITABEN GURSINGBHAI 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483431 BHURIYA VANITABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-055-006/6678835248
(Vasiya Dungari) 		1123006000NRG24090620230322057 10/06/2023 VAHUNIYA MEHULBHAI RUMALBHAI 1123006WL016712 VAHUNIYA MEHULBHAI RUMALBHAI 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483397 Master VIKRAMBHAI DHARMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
609 Dhanpur GJ-23-006-055-006/6678835425
(Vasiya Dungari) 		1123006000NRG24090620230322071 10/06/2023 Bamniya Padabhai Amarsingbhai 1123006WL016712 Bamniya Padabhai Amarsingbhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483461 JAGADISH S/O BHARATSINGH PATELIYA NARMADA JHABUA GRAMIN BANK(508515)
610 Dhanpur GJ-23-006-055-006/6678835426
(Vasiya Dungari) 		1123006000NRG24090620230322072 10/06/2023 Bamniya Kishorbhai Amarsingbhai 1123006WL016712 Bamniya Kishorbhai Amarsingbhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483459 KISHOR PARMAR BANK OF INDIA(508505)
611 Dhanpur GJ-23-006-055-006/6678835427
(Vasiya Dungari) 		1123006000NRG24090620230322073 10/06/2023 BamniyJayeshbhai Samsubhai 1123006WL016712 BamniyJayeshbhai Samsubhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483430 Nilam Parmar BANK OF BARODA(606985)
612 Dhanpur GJ-23-006-055-006/6678835429
(Vasiya Dungari) 		1123006000NRG24090620230322075 10/06/2023 Bamniya Mayurbhai Chhganbhai 1123006WL016712 Bamniya Mayurbhai Chhganbhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483458 BHARTSINGH S/O HIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 Dhanpur GJ-23-006-055-006/6678835430
(Vasiya Dungari) 		1123006000NRG24090620230322076 10/06/2023 Vahuniya Bhartsing Sakariyabhai 1123006WL016712 Vahuniya Bhartsing Sakariyabhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483460 Mayur BANK OF BARODA(606985)
614 Dhanpur GJ-23-006-055-006/6678835432
(Vasiya Dungari) 		1123006000NRG24090620230322078 10/06/2023 Mavi Ramsingbhai Saniyabhai 1123006WL016712 Mavi Ramsingbhai Saniyabhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483432 PARVATASINGH S/O RAMAN PARMAR NARMADA JHABUA GRAMIN BANK(508515)
615 Dhanpur GJ-23-006-055-006/6678835433
(Vasiya Dungari) 		1123006000NRG24090620230322079 10/06/2023 Bamaniya Alkeshbhai Surtanbhai 1123006WL016712 Bamaniya Alkeshbhai Surtanbhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2563483433 BHERU S/O GOPAL NARMADA JHABUA GRAMIN BANK(508515)
616 Dhanpur GJ-23-006-055-008/5569115
(Vasiya Dungari) 		1123006000NRG24090620230323887 10/06/2023 Hetalben 1123006WL016791 Hetalben 00688 FINO0001165 1000 1000 Processed 15/06/2023 2563483795 VAGUL HETALBEN HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56883 56883
617 Dhanpur GJ-23-006-004-001/4688799385
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230326587 10/06/2023 parmar vipulbhai navalbhai 1123006WL016897 parmar vipulbhai navalbhai 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563483652 PARMAR VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-011-001/557880415
(Dhanpur (To)) 		1123006000NRG24080620230313375 10/06/2023 vasntaben 1123006WL016310 vasntaben 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2563483641 KINJALBEN BHARATSINH MAKHEDA BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-011-001/557880423
(Dhanpur (To)) 		1123006000NRG24080620230313376 10/06/2023 manjulaben 1123006WL016310 manjulaben 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2563483642 KOKILABEN BHARATBHAI MAKHEDA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-011-001/6679099295
(Dhanpur (To)) 		1123006000NRG24080620230313380 10/06/2023 Baria Vinishaben Dhulabhai 1123006WL016310 Baria Vinishaben Dhulabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2563483497 VINISHABEN DHULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-011-001/9979099845
(Dhanpur (To)) 		1123006000NRG24090620230319833 10/06/2023 Chuhan Narvatbhai .V 1123006WL016620 Chuhan Narvatbhai .V 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483975 NARVAT VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-011-001/9979100210
(Dhanpur (To)) 		1123006000NRG24090620230323896 10/06/2023 Ushaben Kalpeshbhai Rathod 1123006WL016792 Ushaben Kalpeshbhai Rathod 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2563483225 USHABEN KALPESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-011-001/9979100223
(Dhanpur (To)) 		1123006000NRG24090620230323897 10/06/2023 Rathod Amarsinh 1123006WL016792 Rathod Amarsinh 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2563483226 AMARSINH CHANDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-011-001/9979100224
(Dhanpur (To)) 		1123006000NRG24090620230323898 10/06/2023 Pateliya Jashodaben 1123006WL016792 Pateliya Jashodaben 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2563483227 MRS PATELIYA JASHODA BEN STATE BANK OF INDIA(508548)
625 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG24090620230327563 10/06/2023 Dharva Kantaben Bhikhabhai 1123006WL016940 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483685 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-011-002/557881309
(Dhanpur (To)) 		1123006000NRG24090620230327564 10/06/2023 Bariya Nadaben Bhurabh 1123006WL016940 Bariya Nadaben Bhurabh 00691 IPOS0000001 1170 1170 Processed 15/06/2023 2563483581 BARIA NANDABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-011-002/557881313
(Dhanpur (To)) 		1123006000NRG24090620230327565 10/06/2023 Bariya Ramanbhai Bhurabhai 1123006WL016940 Bariya Ramanbhai Bhurabhai 00691 IPOS0000001 1170 1170 Processed 15/06/2023 2563483585 BARIYA RAMANBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-011-002/62
(Dhanpur (To)) 		1123006000NRG24090620230327572 10/06/2023 Prakashkumar .D 1123006WL016940 Prakashkumar .D 00691 IPOS0000001 2115 2115 Processed 15/06/2023 2563483590 Dharva Prakashkumar Dilharsinh FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-011-002/6679099451
(Dhanpur (To)) 		1123006000NRG24090620230327581 10/06/2023 Baria Arjunbhai Gulabbhai 1123006WL016940 Baria Arjunbhai Gulabbhai 00691 IPOS0000001 3 3 Processed 15/06/2023 2563483639 PATEL HIMESHKUMAR BALVANTBHAI BANK OF BARODA(606985)
630 Dhanpur GJ-23-006-018-001/557801104
(Ghodajar) 		1123006000NRG24090620230321064 10/06/2023 MANDOR VINODBHAI PARVATBHAI 1123006WL016667 MANDOR VINODBHAI PARVATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483501 VINODBHAI PARVATBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-018-001/557801110
(Ghodajar) 		1123006000NRG24090620230321066 10/06/2023 MANDOR RAJUBHAI PARVATBHAI 1123006WL016667 MANDOR RAJUBHAI PARVATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483502 MANDOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-018-001/557801118
(Ghodajar) 		1123006000NRG24090620230321067 10/06/2023 MANDOR SUNITABEN KALUBHAI 1123006WL016667 MANDOR SUNITABEN KALUBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483503 MANDOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-018-001/557801123
(Ghodajar) 		1123006000NRG24090620230321068 10/06/2023 BHURIYA KAVITABEN SAMATBHAI 1123006WL016667 BHURIYA KAVITABEN SAMATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483504 MISS KAVITABEN SAMATBHAI BHURIYA STATE BANK OF INDIA(508548)
634 Dhanpur GJ-23-006-018-001/557801128
(Ghodajar) 		1123006000NRG24090620230321069 10/06/2023 MANDOR SHANTABEN GANPATBHAI 1123006WL016667 MANDOR SHANTABEN GANPATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483505 MISS MANDOR SHANTABEN STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-018-001/557801129
(Ghodajar) 		1123006000NRG24090620230321070 10/06/2023 MANDOR ASHWINABEN GANPATBHAI 1123006WL016667 MANDOR ASHWINABEN GANPATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563483532 MRS ASHVINABEN GANPATBHAI MANDOR STATE BANK OF INDIA(508548)
636 Dhanpur GJ-23-006-018-001/5578701524
(Ghodajar) 		1123006000NRG24090620230321077 10/06/2023 Mandor Arjunbhai Bhemsingbhai 1123006WL016667 Mandor Arjunbhai Bhemsingbhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2563483927 MANDOR ARJUNBHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-018-001/5578701526
(Ghodajar) 		1123006000NRG24090620230321079 10/06/2023 Mandor Narendrabhai Bhemsingbhai 1123006WL016667 Mandor Narendrabhai Bhemsingbhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2563483926 MANDOR NARENDRABHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24090620230321289 10/06/2023 Kalara Surekhaben Kanubhai 1123006WL016682 Kalara Surekhaben Kanubhai 00691 IPOS0000001 705 705 Processed 15/06/2023 2563483485 KALARA SURIKA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24090620230321288 10/06/2023 Kanubhai 1123006WL016682 Kanubhai 00691 IPOS0000001 705 705 Processed 15/06/2023 2563483219 Kalara Kanubhai Jangalyabhai FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-028-003/1977813
(Kotambi) 		1123006000NRG24090620230322893 10/06/2023 Tabolia Rakeshabhai Shaniabha 1123006WL016741 Tabolia Rakeshabhai Shaniabha 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2563483599 MR RAKESHBHAI SHANIYABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-028-003/24
(Kotambi) 		1123006000NRG24090620230322897 10/06/2023 Pasaya Kamaben Shaniabhai 1123006WL016741 Pasaya Kamaben Shaniabhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2563483682 PASAYA KAMABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-028-003/35
(Kotambi) 		1123006000NRG24090620230322900 10/06/2023 Tabolia Mehulbhai Shuratanbhai 1123006WL016741 Tabolia Mehulbhai Shuratanbhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2563483681 MR MEHULKUMAR SURATANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
643 Dhanpur GJ-23-006-028-003/5578001820
(Kotambi) 		1123006000NRG24090620230322909 10/06/2023 PASAY SUMITRABEN SAYLESHBHAI 1123006WL016741 PASAY SUMITRABEN SAYLESHBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483589 SUMITRABEN SHAILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-028-003/5578001948
(Kotambi) 		1123006000NRG24090620230322917 10/06/2023 Bhabhor Kajibhai Guliabhai 1123006WL016741 Bhabhor Kajibhai Guliabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483553 BHABHOR KAJIBHAI GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-028-003/5578001948
(Kotambi) 		1123006000NRG24090620230322916 10/06/2023 Bhabor Nabalabhai Guliabhai 1123006WL016741 Bhabor Nabalabhai Guliabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483551 BHABHOR NABALABHAI GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-028-003/5578001951
(Kotambi) 		1123006000NRG24090620230322918 10/06/2023 Bhabhor Rajubhai Babubhai 1123006WL016741 Bhabhor Rajubhai Babubhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483552 BHABHOR RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-028-003/5578001951
(Kotambi) 		1123006000NRG24090620230322919 10/06/2023 Bhabhor Shumitraben Babubhai 1123006WL016741 Bhabhor Shumitraben Babubhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483554 BHABHOR SUMITRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-031-001/5567800
(Lakhana Gojiya) 		1123006000NRG24090620230321705 10/06/2023 Baria Sankarbhai mathurbhai 1123006WL016699 Baria Sankarbhai mathurbhai 00691 IPOS0000001 1494 1494 Processed 15/06/2023 2563483583 VAKHAZHA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-031-001/5567806
(Lakhana Gojiya) 		1123006000NRG24090620230321706 10/06/2023 VAKHLA LILABEN RAMANBHAI 1123006WL016699 VAKHLA LILABEN RAMANBHAI 00691 IPOS0000001 1494 1494 Processed 15/06/2023 2563483584 LILABEN RAMANBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-031-001/5567874
(Lakhana Gojiya) 		1123006000NRG24090620230321707 10/06/2023 NAYAKA KODARBHAI BHARUBHAI 1123006WL016699 NAYAKA KODARBHAI BHARUBHAI 00691 IPOS0000001 1494 1494 Processed 15/06/2023 2563483555 NAYAK KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-031-001/5568382
(Lakhana Gojiya) 		1123006000NRG24090620230321708 10/06/2023 BARIYARAMILABEN KUBERBHAI 1123006WL016699 BARIYARAMILABEN KUBERBHAI 00691 IPOS0000001 1494 1494 Processed 15/06/2023 2563483582 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-033-001/1982032
(Mahunala) 		1123006000NRG24090620230321792 10/06/2023 Tadavi Himsingbhai Masulbhai 1123006WL016704 Tadavi Himsingbhai Masulbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483228 CHATURBHAI SURTANBHAI KHARADIA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-033-001/557801001
(Mahunala) 		1123006000NRG24090620230321795 10/06/2023 Tadavi Merubhai 1123006WL016704 Tadavi Merubhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483230 SATISHBHAI RAJUBHAI BAMANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
654 Dhanpur GJ-23-006-033-001/557880190
(Mahunala) 		1123006000NRG24090620230321797 10/06/2023 champaben 1123006WL016704 champaben 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483634 AMALIYAR CHAMPABEN BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-033-001/5578803629
(Mahunala) 		1123006000NRG24090620230321800 10/06/2023 Tadavi Saburiben Dipabhai 1123006WL016704 Tadavi Saburiben Dipabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483229 TADAVI SABURIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-035-002/2300271873
(Mandor) 		1123006000NRG24090620230321835 10/06/2023 Bhuriya Jamanaben Dineshbhai 1123006WL016705 Bhuriya Jamanaben Dineshbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483456 BHURIYA JAMNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-035-002/2300271874
(Mandor) 		1123006000NRG24090620230321836 10/06/2023 Bhuriya Lalitbhai Manubhai 1123006WL016705 Bhuriya Lalitbhai Manubhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483604 BHURIYA LALITBHAI MANUBHA ICICI BANK LTD(508534)
658 Dhanpur GJ-23-006-035-002/2300271874
(Mandor) 		1123006000NRG24090620230321837 10/06/2023 Bhuriya Parvinaben Lalitbhai 1123006WL016705 Bhuriya Parvinaben Lalitbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483603 BHURIYA PRAVINABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-035-002/2300271877
(Mandor) 		1123006000NRG24090620230321840 10/06/2023 Bhuriya Mangiben Laxmanbhai 1123006WL016705 Bhuriya Mangiben Laxmanbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483457 BHURIYA PRAKASHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-035-002/2300271877
(Mandor) 		1123006000NRG24090620230321841 10/06/2023 Bhuriya Sardaben Parkashbhai 1123006WL016705 Bhuriya Sardaben Parkashbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483630 BHURIYA SHARDABEN PRAKASHBHAI BANK OF BARODA(606985)
661 Dhanpur GJ-23-006-035-002/2300271889
(Mandor) 		1123006000NRG24090620230321866 10/06/2023 Bhuriya Karnbhai parvtibha 1123006WL016706 Bhuriya Karnbhai parvtibha 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483654 BHURIYA KARANSINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-035-002/2300271890
(Mandor) 		1123006000NRG24090620230321867 10/06/2023 Bhuriya meshaben karanbha 1123006WL016706 Bhuriya meshaben karanbha 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483653 BHURIYA MESHABEN KARANBHA ICICI BANK LTD(508534)
663 Dhanpur GJ-23-006-035-002/2300271892
(Mandor) 		1123006000NRG24090620230321869 10/06/2023 Bhuriya bhartabhai Parthibhai 1123006WL016706 Bhuriya bhartabhai Parthibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483651 BHURIYA BHARATBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-035-002/2300271930
(Mandor) 		1123006000NRG24090620230321872 10/06/2023 Hatila Lileshbhai Sevajibhai 1123006WL016706 Hatila Lileshbhai Sevajibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483977 HATHILA LILESHBHAI SEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-035-002/2300272031
(Mandor) 		1123006000NRG24090620230321874 10/06/2023 Hatila Sangitaben Manubhai 1123006WL016706 Hatila Sangitaben Manubhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483213 HATHILA SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24090620230321876 10/06/2023 Hatila Gamaben Kaelashbhai 1123006WL016706 Hatila Gamaben Kaelashbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483217 BARIYA GAMABEN RATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24090620230321875 10/06/2023 Hatila Kaelashbhai Sevajibhai 1123006WL016706 Hatila Kaelashbhai Sevajibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483214 HATHILA KAELAASHABHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-035-002/2300272033
(Mandor) 		1123006000NRG24090620230321877 10/06/2023 Hatila Dineshbhai Sevajibhai 1123006WL016706 Hatila Dineshbhai Sevajibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483216 HATHILA DINESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24090620230321878 10/06/2023 Hatila Kamaleshbhai Sevajibhai 1123006WL016706 Hatila Kamaleshbhai Sevajibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483215 HATHILA KAMLESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24090620230321879 10/06/2023 Hatila Susilaben Navalabhai 1123006WL016706 Hatila Susilaben Navalabhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483218 HATHILA SUSHILABEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-035-002/5566729
(Mandor) 		1123006000NRG24090620230321853 10/06/2023 VIKRAMBHAI 1123006WL016705 VIKRAMBHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483981 HATHILA VIKRAMBHAI VASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-035-002/5566733
(Mandor) 		1123006000NRG24090620230321854 10/06/2023 Hathila Sangitaben Pareshbhai 1123006WL016705 Hathila Sangitaben Pareshbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483587 HATHILA SANGITABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-035-002/5566755
(Mandor) 		1123006000NRG24090620230321855 10/06/2023 SANDESHBHAI 1123006WL016705 SANDESHBHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483586 HATHILA SANDESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-039-002/8996796271
(Navanagar) 		1123006000NRG24090620230322158 10/06/2023 Jadav Shobhanaben Mangabhai 1123006WL016714 Jadav Shobhanaben Mangabhai 00691 IPOS0000001 717 717 Processed 15/06/2023 2563483233 SHOBHNABEN MANGABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-041-002/5570751
(Pav) 		1123006000NRG24090620230322512 10/06/2023 SANGOD SUMITRABEN MUKESHBHAI 1123006WL016725 SANGOD SUMITRABEN MUKESHBHAI 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483931 VARSHABEN M BY G KARMABEN BHABHOR BANK OF BARODA(606985)
676 Dhanpur GJ-23-006-041-002/5570799
(Pav) 		1123006000NRG24090620230322514 10/06/2023 SANGOD BHARATBHAI RAMABHAI 1123006WL016725 SANGOD BHARATBHAI RAMABHAI 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483963 GANAVA BHARATBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-041-002/557901353
(Pav) 		1123006000NRG24090620230322519 10/06/2023 RAMESHBHAI PARIYABHAI SANGOD 1123006WL016725 RAMESHBHAI PARIYABHAI SANGOD 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483962 RAMESHBHAI PARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-042-001/5567382
(Pipariya (To)) 		1123006000NRG24090620230322671 10/06/2023 RATHAVA CHETANBHAI KESHARSIH 1123006WL016729 RATHAVA CHETANBHAI KESHARSIH 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2563483974 CHETANBHAI KESARSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24090620230322597 10/06/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL016728 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 4000 4000 Processed 15/06/2023 2563483922 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
680 Dhanpur GJ-23-006-042-001/55674868
(Pipariya (To)) 		1123006000NRG24090620230322598 10/06/2023 VAKHALA PARVATBHAI SHANABHAI 1123006WL016728 VAKHALA PARVATBHAI SHANABHAI 00691 IPOS0000001 4000 4000 Processed 15/06/2023 2563483925 VAKHALA PARVATBHAI ICICI BANK LTD(508534)
681 Dhanpur GJ-23-006-042-001/55674870
(Pipariya (To)) 		1123006000NRG24090620230322599 10/06/2023 VAKHALA SANDIPBHAI DHANABHAI 1123006WL016728 VAKHALA SANDIPBHAI DHANABHAI 00691 IPOS0000001 4000 4000 Processed 15/06/2023 2563483924 SANJAYBHAI NARAVATBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-042-001/55674897
(Pipariya (To)) 		1123006000NRG24090620230322678 10/06/2023 Kabad Chandubhai Bhimasigbhai 1123006WL016729 Kabad Chandubhai Bhimasigbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483232 CHANDUBHAI BHIMSINH KHABAD BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-042-001/55674899
(Pipariya (To)) 		1123006000NRG24090620230322679 10/06/2023 Bhemabhai Maniyabhai Khabad 1123006WL016729 Bhemabhai Maniyabhai Khabad 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483231 MR BHEMABHAI MANIABHAI KHABAD STATE BANK OF INDIA(508548)
684 Dhanpur GJ-23-006-042-001/557800627
(Pipariya (To)) 		1123006000NRG24090620230322680 10/06/2023 Dangi Kalibenben Vinodbhai 1123006WL016729 Dangi Kalibenben Vinodbhai 00691 IPOS0000001 1610 1610 Processed 15/06/2023 2563483961 NISHABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
685 Dhanpur GJ-23-006-042-001/557800717
(Pipariya (To)) 		1123006000NRG24090620230322685 10/06/2023 shaniben 1123006WL016729 shaniben 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2563483679 SHANIBEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-042-001/557800747
(Pipariya (To)) 		1123006000NRG24090620230322689 10/06/2023 KHABAD RUPSINGBHAI BHEMABHAI 1123006WL016729 KHABAD RUPSINGBHAI BHEMABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563483684 KHABAD RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-042-001/557800806
(Pipariya (To)) 		1123006000NRG24090620230322697 10/06/2023 RATHVA DAKSHABEN VINODBHAI 1123006WL016729 RATHVA DAKSHABEN VINODBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2563483595 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-042-001/557800886
(Pipariya (To)) 		1123006000NRG24090620230322710 10/06/2023 BAREYA ANILBHAI CHANDUBHAI 1123006WL016729 BAREYA ANILBHAI CHANDUBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2563483683 PRATAPBHAI BHAYJIBHAI PATEL BANK OF BARODA(606985)
689 Dhanpur GJ-23-006-042-002/55674790
(Pipariya (To)) 		1123006000NRG24090620230322716 10/06/2023 RATHVA ARVINDBHAI GOPSING 1123006WL016729 RATHVA ARVINDBHAI GOPSING 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2563483596 ARVINDBHAI GOPSINH RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-042-002/55674790
(Pipariya (To)) 		1123006000NRG24090620230322717 10/06/2023 RATHVA RAMILABEN ARVINDBHAI 1123006WL016729 RATHVA RAMILABEN ARVINDBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2563483597 RAMILABEN ARVINDBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-043-001/6679100002
(Pipearo) 		1123006000NRG24090620230323906 10/06/2023 KHABAD CHATRASING B 1123006WL016792 KHABAD CHATRASING B 00691 IPOS0000001 1880 1880 Processed 15/06/2023 2563483538 CHHATRASINH BACHUBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-043-001/6679100003
(Pipearo) 		1123006000NRG24090620230323907 10/06/2023 KHABAD SURAJBEN C 1123006WL016792 KHABAD SURAJBEN C 00691 IPOS0000001 1880 1880 Processed 15/06/2023 2563483539 KHABAD SURAJBEN CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-043-001/6679100007
(Pipearo) 		1123006000NRG24090620230323908 10/06/2023 KHABAD PANKAJBHAI C 1123006WL016792 KHABAD PANKAJBHAI C 00691 IPOS0000001 1880 1880 Processed 15/06/2023 2563483541 PANKAJKUMAR CHHATRASINH KHABAD BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-043-001/6679100008
(Pipearo) 		1123006000NRG24090620230323909 10/06/2023 KHABAD VARSHABEN P 1123006WL016792 KHABAD VARSHABEN P 00691 IPOS0000001 1880 1880 Processed 15/06/2023 2563483542 KHABAD VARSHABEN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-043-001/6679100013
(Pipearo) 		1123006000NRG24090620230323910 10/06/2023 KHABAD AMITKUMAR C 1123006WL016792 KHABAD AMITKUMAR C 00691 IPOS0000001 1880 1880 Processed 15/06/2023 2563483544 MR AMITKUMAR CHHATRASINH KHABAD STATE BANK OF INDIA(508548)
696 Dhanpur GJ-23-006-043-001/6679100943
(Pipearo) 		1123006000NRG24090620230323911 10/06/2023 Ganava Uarmilaben Dipasingbhai 1123006WL016792 Ganava Uarmilaben Dipasingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483592 PARGI KOKILABEN JAKTABHAI BANK OF BARODA(606985)
697 Dhanpur GJ-23-006-043-001/6679100947
(Pipearo) 		1123006000NRG24090620230323912 10/06/2023 Ganava Santoshbhai Dipasingbhai 1123006WL016792 Ganava Santoshbhai Dipasingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483591 MR SUBHASHBHAI DIPSINH GANAVA STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-043-001/6679412470
(Pipearo) 		1123006000NRG24090620230323918 10/06/2023 Ganava kavitaben balvatbhai 1123006WL016792 Ganava kavitaben balvatbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483971 GANAVA JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-043-001/6679412471
(Pipearo) 		1123006000NRG24090620230323919 10/06/2023 Parmar sanjaybhai mansingbhai 1123006WL016792 Parmar sanjaybhai mansingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483970 MR MAHESHBHAI VIRHSHEH BAMANIYA STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-043-001/6679412472
(Pipearo) 		1123006000NRG24090620230323920 10/06/2023 Meda harshbhai rameshbhai 1123006WL016792 Meda harshbhai rameshbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483965 Damor Maheshbhai BANK OF BARODA(606985)
701 Dhanpur GJ-23-006-043-001/6679412473
(Pipearo) 		1123006000NRG24090620230323921 10/06/2023 Ganava sankutalaben sumatbhai 1123006WL016792 Ganava sankutalaben sumatbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483966 JASHODA(M) DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-043-001/6679412474
(Pipearo) 		1123006000NRG24090620230323922 10/06/2023 Ganava sarmilaben sumatbhai 1123006WL016792 Ganava sarmilaben sumatbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483967 NISHA(M) DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
703 Dhanpur GJ-23-006-043-001/6679412475
(Pipearo) 		1123006000NRG24090620230323923 10/06/2023 Ganava dhanudiben chhagnbhai 1123006WL016792 Ganava dhanudiben chhagnbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483968 RUTIKA(M) DILIPBHAIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-043-001/6679412476
(Pipearo) 		1123006000NRG24090620230323924 10/06/2023 Ganava chhaganbhai sakalabhai 1123006WL016792 Ganava chhaganbhai sakalabhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483969 JITENDRA DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-043-001/6679412478
(Pipearo) 		1123006000NRG24090620230323926 10/06/2023 Ganava zamkuben amarsingbhai 1123006WL016792 Ganava zamkuben amarsingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483688 Damor Surekhaben BANK OF BARODA(606985)
706 Dhanpur GJ-23-006-043-001/6679412479
(Pipearo) 		1123006000NRG24090620230323927 10/06/2023 Ganava nayanaben amarsingbhai 1123006WL016792 Ganava nayanaben amarsingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483687 SUGARABEN BARIA ICICI BANK LTD(508534)
707 Dhanpur GJ-23-006-043-001/6679412480
(Pipearo) 		1123006000NRG24090620230323928 10/06/2023 Ganava mukeshbhai amarsingbhai 1123006WL016792 Ganava mukeshbhai amarsingbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483686 VITHALBHAI DILIPBHAI GANAVA BANK OF INDIA(508505)
708 Dhanpur GJ-23-006-043-001/6679412481
(Pipearo) 		1123006000NRG24090620230323929 10/06/2023 Ganava chhandnben mukeshbhai 1123006WL016792 Ganava chhandnben mukeshbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483680 DAMOR SHAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-043-001/6679412489
(Pipearo) 		1123006000NRG24090620230323937 10/06/2023 Ganava bachudiben mavalabhai 1123006WL016792 Ganava bachudiben mavalabhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483689 KAJALBEN GULA BHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-046-001/559704556
(Rampur) 		1123006000NRG24090620230322948 10/06/2023 Patel Ankeshkumar Bhopatbhai 1123006WL016744 Patel Ankeshkumar Bhopatbhai 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483536 PATEL ANKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-046-001/559704557
(Rampur) 		1123006000NRG24090620230322950 10/06/2023 Patel Dariyaben Kanubhai 1123006WL016744 Patel Dariyaben Kanubhai 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483531 DARIYABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-046-001/559704557
(Rampur) 		1123006000NRG24090620230322949 10/06/2023 Patel kanubhai Navalsinh 1123006WL016744 Patel kanubhai Navalsinh 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483546 PATEL KANUBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24090620230322952 10/06/2023 Patel Kamalaben Navalsing 1123006WL016744 Patel Kamalaben Navalsing 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483540 KAMLABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
714 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24090620230322951 10/06/2023 Patel Navalsing Ratanbhai 1123006WL016744 Patel Navalsing Ratanbhai 00691 IPOS0000001 2115 2115 Processed 15/06/2023 2563483543 NAVALSINH RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG24090620230322954 10/06/2023 Patel Kavitaben Rajubhai 1123006WL016744 Patel Kavitaben Rajubhai 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483535 PATEL KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG24090620230322953 10/06/2023 Patel Rajubhai Navalsinh 1123006WL016744 Patel Rajubhai Navalsinh 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483545 RAJUBHAI NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-048-001/5567107
(Simamoi) 		1123006000NRG24090620230323363 10/06/2023 MAHESHBHAI 1123006WL016774 MAHESHBHAI 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483632 Baria Amishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-048-001/557801122
(Simamoi) 		1123006000NRG24090620230323364 10/06/2023 RATHOD JAYMALA M 1123006WL016774 RATHOD JAYMALA M 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483220 Jaymalaben Mangalsinh Rathod FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-048-001/557801129
(Simamoi) 		1123006000NRG24090620230323365 10/06/2023 RATHOD ASHABEN M 1123006WL016774 RATHOD ASHABEN M 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483455 Ashaben Mangalsinh Rathod FINO PAYMENTS BANK LTD(608001)
720 Dhanpur GJ-23-006-048-001/557801167
(Simamoi) 		1123006000NRG24090620230323217 10/06/2023 Ravat Renukaben Rajubhai 1123006WL016766 Ravat Renukaben Rajubhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483638 MRS RAVAT RENUKABEN RAJUBHAI STATE BANK OF INDIA(508548)
721 Dhanpur GJ-23-006-048-001/557801619
(Simamoi) 		1123006000NRG24090620230323368 10/06/2023 RATHOD SOMABHAI VAJABHAI 1123006WL016774 RATHOD SOMABHAI VAJABHAI 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483499 SOMABHAI VAJABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-048-001/557801647
(Simamoi) 		1123006000NRG24090620230323495 10/06/2023 RATHOD DINESHBHAI KESHABHAI 1123006WL016778 RATHOD DINESHBHAI KESHABHAI 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483500 DINESHBHAI KESHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-048-001/5578016543
(Simamoi) 		1123006000NRG24090620230323219 10/06/2023 RATHOD PINTUBEN GIRISHBHAI 1123006WL016766 RATHOD PINTUBEN GIRISHBHAI 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483484 RATHOD PINTUBEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-048-001/5578016545
(Simamoi) 		1123006000NRG24090620230323497 10/06/2023 RATHOD BABUBHAI AMARSINHBHAI 1123006WL016778 RATHOD BABUBHAI AMARSINHBHAI 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483588 RATHOD BABUBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-048-001/5578016706
(Simamoi) 		1123006000NRG24090620230323508 10/06/2023 Ravat Bhalsinh Kesarsinh 1123006WL016778 Ravat Bhalsinh Kesarsinh 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483598 RAVAT BHALSINH KESARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-048-001/5578021129
(Simamoi) 		1123006000NRG24090620230323378 10/06/2023 RATHOD BHAVESHBHAI MOHANBHAI 1123006WL016774 RATHOD BHAVESHBHAI MOHANBHAI 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483498 BHAVESHBHAI MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-048-001/5578021218
(Simamoi) 		1123006000NRG24090620230323229 10/06/2023 RAVAT LALABHAI JORSINH 1123006WL016766 RAVAT LALABHAI JORSINH 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483593 LALABHAI JORSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-048-001/5578021237
(Simamoi) 		1123006000NRG24090620230323382 10/06/2023 RATHOD JETHABHAI VIRSINH 1123006WL016774 RATHOD JETHABHAI VIRSINH 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483594 Jethabhai Virsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
729 Dhanpur GJ-23-006-048-001/5578021247
(Simamoi) 		1123006000NRG24090620230323384 10/06/2023 Tikuben Maheshbhai Rathod 1123006WL016774 Tikuben Maheshbhai Rathod 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483930 TIKUBEN MAHESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-048-001/557802128
(Simamoi) 		1123006000NRG24090620230323230 10/06/2023 Ravat Visnukumar Motibhai 1123006WL016766 Ravat Visnukumar Motibhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483602 Vishnukumar Motibhai Ravat FINO PAYMENTS BANK LTD(608001)
731 Dhanpur GJ-23-006-048-001/5578021332
(Simamoi) 		1123006000NRG24090620230323386 10/06/2023 SUNILKUMAR MANGALSINH RATHOD 1123006WL016774 SUNILKUMAR MANGALSINH RATHOD 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483601 MR RATHOD SUNILKUMAR MANGALSINH STATE BANK OF INDIA(508548)
732 Dhanpur GJ-23-006-048-001/5578021346
(Simamoi) 		1123006000NRG24090620230323232 10/06/2023 rathod arjunaben takhatsinh 1123006WL016766 rathod arjunaben takhatsinh 00691 IPOS0000001 2115 2115 Processed 15/06/2023 2563483633 MRS ARUNABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
733 Dhanpur GJ-23-006-048-001/5578021450
(Simamoi) 		1123006000NRG24090620230323388 10/06/2023 TARABEN SUNILKUMAR RATHOD 1123006WL016774 TARABEN SUNILKUMAR RATHOD 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483964 Taraben Sunilbhai Rathod FINO PAYMENTS BANK LTD(608001)
734 Dhanpur GJ-23-006-048-001/5578021454
(Simamoi) 		1123006000NRG24090620230323389 10/06/2023 GOVINDBHAI RAMASINH RATHOD 1123006WL016774 GOVINDBHAI RAMASINH RATHOD 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483959 Govindkumar Ramsinh Rathod FINO PAYMENTS BANK LTD(608001)
735 Dhanpur GJ-23-006-048-001/5578021509
(Simamoi) 		1123006000NRG24090620230323390 10/06/2023 VINODBHAI RAMASINH RATHOD 1123006WL016774 VINODBHAI RAMASINH RATHOD 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2563483649 Vinodbhai Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
736 Dhanpur GJ-23-006-051-001/557801002
(Umariya) 		1123006000NRG24100620230338724 10/06/2023 MAVI TINABEN BHARATBHAI 1123006WL017373 MAVI TINABEN BHARATBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2563483933 MAVI TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-051-001/557801004
(Umariya) 		1123006000NRG24100620230338725 10/06/2023 SANGADA SURESHBHAI JESINGBHAI 1123006WL017373 SANGADA SURESHBHAI JESINGBHAI 00691 IPOS0000001 2390 2390 Processed 15/06/2023 2563483932 SANGADA SURESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-051-001/557801039
(Umariya) 		1123006000NRG24100620230338727 10/06/2023 SAMIRBHAI VINODBHAI MAVI 1123006WL017373 SAMIRBHAI VINODBHAI MAVI 00691 IPOS0000001 2390 2390 Processed 15/06/2023 2563483982 MAVI SAMIRBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG24100620230338728 10/06/2023 TADVI SABURIBEN SANIYABHAI 1123006WL017373 TADVI SABURIBEN SANIYABHAI 00691 IPOS0000001 2390 2390 Processed 15/06/2023 2563483983 TADAVI SABURIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-052-001/5599900640
(Undar) 		1123006000NRG24090620230323440 10/06/2023 Manjulaben Kalubhai Dahma 1123006WL016777 Manjulaben Kalubhai Dahma 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2563483923 MANJULABEN KALUBHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-052-001/5599900657
(Undar) 		1123006000NRG24090620230323409 10/06/2023 Saileshbhai Rameshbhai Mohaniya 1123006WL016776 Saileshbhai Rameshbhai Mohaniya 00691 IPOS0000001 2600 2600 Processed 15/06/2023 2563483960 SHAILESHBHAI RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-052-001/5599900668
(Undar) 		1123006000NRG24090620230323412 10/06/2023 Dipsingbhai Gopsingbhai Meda 1123006WL016776 Dipsingbhai Gopsingbhai Meda 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2563483691 DIPSINHBHAI GOPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-052-001/5599900670
(Undar) 		1123006000NRG24090620230323413 10/06/2023 Sunaben Kaliyabhai Bilval 1123006WL016776 Sunaben Kaliyabhai Bilval 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2563483920 SUNABEN KALIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-052-001/5599900673
(Undar) 		1123006000NRG24090620230323415 10/06/2023 Sumaliben Nabalabhai Meda 1123006WL016776 Sumaliben Nabalabhai Meda 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2563483690 SUMLIBEN NABLABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-052-001/5599900676
(Undar) 		1123006000NRG24090620230323443 10/06/2023 Savitaben Dhulabhai Dhanka 1123006WL016777 Savitaben Dhulabhai Dhanka 00691 IPOS0000001 12 12 Processed 15/06/2023 2563483919 SAVITABEN DHULABHAI DHANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599900678
(Undar) 		1123006000NRG24090620230323445 10/06/2023 Ditabhai Fakrubhai Tahed 1123006WL016777 Ditabhai Fakrubhai Tahed 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483929 DITABHAI FAKRUBHAI TAHED INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-052-001/5599900683
(Undar) 		1123006000NRG24090620230323446 10/06/2023 Bamaniya Vipulbhai 1123006WL016777 Bamaniya Vipulbhai 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483928 BAMNIYA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-052-001/5599900692
(Undar) 		1123006000NRG24090620230323416 10/06/2023 Akuben Himalabhai Mohaniya 1123006WL016776 Akuben Himalabhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2563483918 AKUBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-052-001/5599900767
(Undar) 		1123006000NRG24090620230323455 10/06/2023 Dahma Vishnukumar Fakarubhai 1123006WL016777 Dahma Vishnukumar Fakarubhai 00691 IPOS0000001 11 11 Processed 15/06/2023 2563483976 DAHMA VISHNUKUMAR FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-052-001/5599900770
(Undar) 		1123006000NRG24090620230323456 10/06/2023 Bhuriya Majubhai Raliyabhai 1123006WL016777 Bhuriya Majubhai Raliyabhai 00691 IPOS0000001 11 11 Processed 15/06/2023 2563483972 BHURIYA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-052-001/5599900771
(Undar) 		1123006000NRG24090620230323457 10/06/2023 Bhuriya Manubhai Meriyabhai 1123006WL016777 Bhuriya Manubhai Meriyabhai 00691 IPOS0000001 11 11 Processed 15/06/2023 2563483973 BHURIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-052-001/5599901006
(Undar) 		1123006000NRG24090620230323423 10/06/2023 Simaliben Samsubhai Mohaniya 1123006WL016776 Simaliben Samsubhai Mohaniya 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2563483921 Simaliben Samsubhai Mohaniya BANK OF BARODA(606985)
753 Dhanpur GJ-23-006-053-001/5571087
(Vakasiya) 		1123006000NRG24090620230323750 10/06/2023 BARIA NILESBHAI R 1123006WL016787 BARIA NILESBHAI R 00691 IPOS0000001 1800 1800 Processed 15/06/2023 2563483637 NILESHBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-053-001/557799740
(Vakasiya) 		1123006000NRG24090620230323652 10/06/2023 HINABEN KESABHAI 1123006WL016785 HINABEN KESABHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483640 MISS HINABEN UMESHBHAI PATEL STATE BANK OF INDIA(508548)
755 Dhanpur GJ-23-006-053-001/557799908
(Vakasiya) 		1123006000NRG24090620230323618 10/06/2023 Kailashben Karsanbhai Baria 1123006WL016784 Kailashben Karsanbhai Baria 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483221 KAILASHBEN KARSANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
756 Dhanpur GJ-23-006-053-001/55779992
(Vakasiya) 		1123006000NRG24090620230323654 10/06/2023 Baria Vinodbhai 1123006WL016785 Baria Vinodbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483650 BARIA VINODBHAI GIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-053-001/557800085
(Vakasiya) 		1123006000NRG24090620230323658 10/06/2023 RAJVIRSINH 1123006WL016785 RAJVIRSINH 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483978 BARIA RAJVIRSINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-053-001/557800086
(Vakasiya) 		1123006000NRG24090620230323659 10/06/2023 SHIVRAJKUMAR HIMAT 1123006WL016785 SHIVRAJKUMAR HIMAT 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483980 BARIA SHIVRAJKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-053-001/557800314
(Vakasiya) 		1123006000NRG24090620230323678 10/06/2023 Lilaben Mukesbhai 1123006WL016785 Lilaben Mukesbhai 00691 IPOS0000001 2820 2820 Processed 15/06/2023 2563483486 BARIA LILABEN ICICI BANK LTD(508534)
760 Dhanpur GJ-23-006-053-001/557800420
(Vakasiya) 		1123006000NRG24090620230323544 10/06/2023 DAMOR KOKILABEN KESHABHAI 1123006WL016782 DAMOR KOKILABEN KESHABHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483482 KOKILABEN KSHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-053-001/557800728
(Vakasiya) 		1123006000NRG24090620230323763 10/06/2023 Baria Tinaben Suresbhai 1123006WL016788 Baria Tinaben Suresbhai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 2563483212 MISS PATEL NARMADABEN RAMANBHAI STATE BANK OF INDIA(508548)
762 Dhanpur GJ-23-006-053-001/5578010082
(Vakasiya) 		1123006000NRG24090620230323767 10/06/2023 Baria Dharmendrabhai Girisbhai 1123006WL016788 Baria Dharmendrabhai Girisbhai 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483979 BARIA DHARMESHBHAI GIRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-053-001/5578010139
(Vakasiya) 		1123006000NRG24090620230323768 10/06/2023 Rathva Ajaysinh Navlsinh 1123006WL016788 Rathva Ajaysinh Navlsinh 00691 IPOS0000001 2350 2350 Processed 15/06/2023 2563483222 RATHVA AJAYBHAI NAVLSINGB ICICI BANK LTD(508534)
764 Dhanpur GJ-23-006-053-001/5578010146
(Vakasiya) 		1123006000NRG24090620230323701 10/06/2023 Mandviya Bajiben Koyabhai 1123006WL016785 Mandviya Bajiben Koyabhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483223 BAJIBEN KOYABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-053-001/5578010152
(Vakasiya) 		1123006000NRG24090620230323705 10/06/2023 Harijan Tinaben Maheshbhai 1123006WL016785 Harijan Tinaben Maheshbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2563483224 HARIJAN TINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-055-003/10019-C
(Vasiya Dungari) 		1123006000NRG24090620230323873 10/06/2023 MEDA MANJIBHAI SINTUBHAI 1123006WL016791 MEDA MANJIBHAI SINTUBHAI 00691 IPOS0000001 2805 2805 Processed 15/06/2023 2563483533 BARIA RAMUBHAI NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-055-006/3200261744
(Vasiya Dungari) 		1123006000NRG24090620230322024 10/06/2023 Mavi Varshben V 1123006WL016711 Mavi Varshben V 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483790 VARSHABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG24090620230322029 10/06/2023 M Ravinaben R 1123006WL016711 M Ravinaben R 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483788 RADHIKABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-055-006/3200261925
(Vasiya Dungari) 		1123006000NRG24090620230322034 10/06/2023 M Hanshben Vanesig 1123006WL016711 M Hanshben Vanesig 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483789 HANSABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-006/3200261950
(Vasiya Dungari) 		1123006000NRG24090620230322035 10/06/2023 M Nablabhai Nevla 1123006WL016711 M Nablabhai Nevla 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483791 NABALABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-055-006/3200262042
(Vasiya Dungari) 		1123006000NRG24090620230322053 10/06/2023 SANGADIYA DINESHBHAI DIPASANSIG 1123006WL016712 SANGADIYA DINESHBHAI DIPASANSIG 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563483600 SANGADIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-055-008/5569196
(Vasiya Dungari) 		1123006000NRG24090620230323888 10/06/2023 Bhuriya Champaben Rameshbhai 1123006WL016791 Bhuriya Champaben Rameshbhai 00691 IPOS0000001 3060 3060 Processed 15/06/2023 2563483635 Mrs. CHAMPABEN RAMESHBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
773 Dhanpur GJ-23-006-055-008/5569291
(Vasiya Dungari) 		1123006000NRG24090620230323889 10/06/2023 RAMTUBEN R 1123006WL016791 RAMTUBEN R 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2563483547 MS RAMTUBEN RAMESHBHAI VAGUL STATE BANK OF INDIA(508548)
774 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG24090620230323827 10/06/2023 Chauhan Bhupatsinh Ganpatsinh 1123006WL016790 Chauhan Bhupatsinh Ganpatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483534 CHAUHAN BHUPATSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-056-001/5573309248
(Ved) 		1123006000NRG24090620230323830 10/06/2023 chauhan gangaben mahendrasinh 1123006WL016790 chauhan gangaben mahendrasinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483494 GANGABEN ICICI BANK LTD(508534)
776 Dhanpur GJ-23-006-056-001/5573309248
(Ved) 		1123006000NRG24090620230323829 10/06/2023 chauhan mahendrasinh gulabsinh 1123006WL016790 chauhan mahendrasinh gulabsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483495 Mr. MAHEDRASINH GULABSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
777 Dhanpur GJ-23-006-056-001/5573309249
(Ved) 		1123006000NRG24090620230323831 10/06/2023 chauhan daxinaben chandansin 1123006WL016790 chauhan daxinaben chandansin 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483496 CHAUHAN DAKSHINABEN CHANDANSINH BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24090620230323832 10/06/2023 chauhan laxmansinh janatsinh 1123006WL016790 chauhan laxmansinh janatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483643 LAXMANSINH ICICI BANK LTD(508534)
779 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24090620230323833 10/06/2023 chauhan savitaben laxmansinh 1123006WL016790 chauhan savitaben laxmansinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483644 SAVITABEN ICICI BANK LTD(508534)
780 Dhanpur GJ-23-006-056-001/5573309252
(Ved) 		1123006000NRG24090620230323834 10/06/2023 chauhan natvarsinh kanaksinh 1123006WL016790 chauhan natvarsinh kanaksinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483487 NATVARSINGH KANAKSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24090620230323837 10/06/2023 chauhan piyushkumar natvarsinh 1123006WL016790 chauhan piyushkumar natvarsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483483 CHAUHAN PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24090620230323836 10/06/2023 chauhan sitaben natvarsinh 1123006WL016790 chauhan sitaben natvarsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483488 SITABEN ICICI BANK LTD(508534)
783 Dhanpur GJ-23-006-056-001/5573309255
(Ved) 		1123006000NRG24090620230323838 10/06/2023 chauhan tarlikaben sarjansinh 1123006WL016790 chauhan tarlikaben sarjansinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483493 TARLIKABEN SARJANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-056-001/5573309256
(Ved) 		1123006000NRG24090620230323839 10/06/2023 chauhan vinaben babubhai 1123006WL016790 chauhan vinaben babubhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483490 VINABEN ICICI BANK LTD(508534)
785 Dhanpur GJ-23-006-056-001/5573309261
(Ved) 		1123006000NRG24090620230323840 10/06/2023 baria haresbhai mulabhai 1123006WL016790 baria haresbhai mulabhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483489 HARESHBHAI MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dhanpur GJ-23-006-056-001/5573309263
(Ved) 		1123006000NRG24090620230323841 10/06/2023 baria shailesbhai ranjitsinh 1123006WL016790 baria shailesbhai ranjitsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483491 BARIYA SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24090620230323842 10/06/2023 baria nandaben partapbhai 1123006WL016790 baria nandaben partapbhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483492 Nandaben BANK OF BARODA(606985)
788 Dhanpur GJ-23-006-056-001/5573309267
(Vasiya Dungari) 		1123006000NRG24090620230323843 10/06/2023 chauhan bhupendrakumar arjunsinh 1123006WL016790 chauhan bhupendrakumar arjunsinh 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2563483636 MR BHUPENDRASINH ARJUNSINH BARIA STATE BANK OF INDIA(508548)
789 Dhanpur GJ-23-006-056-001/5573309272
(Ved) 		1123006000NRG24090620230323845 10/06/2023 Chauhan Ranjitsinh Balvantsinh 1123006WL016790 Chauhan Ranjitsinh Balvantsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483550 RANJITSINH BALVANTSINH CHAUHAN BANK OF BARODA(606985)
790 Dhanpur GJ-23-006-056-001/5573309273
(Ved) 		1123006000NRG24090620230323846 10/06/2023 Chauhan Arjunsinh Balvantsinh 1123006WL016790 Chauhan Arjunsinh Balvantsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483548 CHAUHAN ARJUNSHINH BALVANTSHINH BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-056-001/5573309273
(Ved) 		1123006000NRG24090620230323847 10/06/2023 Chauhan Rekhaben Arjunsinh 1123006WL016790 Chauhan Rekhaben Arjunsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483549 CHAUHAN REKHABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-056-001/5573309283
(Ved) 		1123006000NRG24090620230323849 10/06/2023 Chauhan Saritaben v 1123006WL016790 Chauhan Saritaben v 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483646 CHAUHAN SARITABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
793 Dhanpur GJ-23-006-056-001/5573309283
(Ved) 		1123006000NRG24090620230323848 10/06/2023 Chauhan vijaysinh Gulabsinh 1123006WL016790 Chauhan vijaysinh Gulabsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483645 CHAUHAN VIJAYSINH GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
794 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG24090620230323850 10/06/2023 Chauhan Hitendrasinh Jasvatsinh 1123006WL016790 Chauhan Hitendrasinh Jasvatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483647 Chauhan Hitendrsinh Jashantsinh AU SMALL FINANCE BANK LTD(608088)
795 Dhanpur GJ-23-006-056-001/5573309304
(Ved) 		1123006000NRG24090620230323851 10/06/2023 Pagi Parvatsinh Narsinh 1123006WL016790 Pagi Parvatsinh Narsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483648 PARVATSINH NARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
796 Dhanpur GJ-23-006-056-001/5573309305
(Ved) 		1123006000NRG24090620230323853 10/06/2023 Chauhan Maniben kalusinh 1123006WL016790 Chauhan Maniben kalusinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483631 CHAUHAN MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-056-001/5573309307
(Ved) 		1123006000NRG24090620230323855 10/06/2023 Chauhan Kaliben Virsinh 1123006WL016790 Chauhan Kaliben Virsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2563483537 MAGALIBEN ICICI BANK LTD(508534)
SubTotal 432732 432732
Total 1890928 1890928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_100623APB_FTO_57979 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1610
2 Dhanpur GJ1123006_100623APB_FTO_57979 AXIS BANK UTIB0001431 DEVGADH BARIA 1610
3 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0CHADAH CHANDWADA 3055
4 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 16252
5 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16848
6 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1250
7 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2585
8 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of Baroda BARB0KHUNDH KHUNDH 1000
9 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of India BKID0002082 DAHOD BRANCH 940
10 Dhanpur GJ1123006_100623APB_FTO_57979 Bank of India BKID0002085 DEVGADHBARIA 1575
11 Dhanpur GJ1123006_100623APB_FTO_57979 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 105295
12 Dhanpur GJ1123006_100623APB_FTO_57979 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 651651
13 Dhanpur GJ1123006_100623APB_FTO_57979 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 4570
14 Dhanpur GJ1123006_100623APB_FTO_57979 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 169195
15 Dhanpur GJ1123006_100623APB_FTO_57979 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1434
16 Dhanpur GJ1123006_100623APB_FTO_57979 Central Bank Of India CBIN0281647 JASWADA 10400
17 Dhanpur GJ1123006_100623APB_FTO_57979 Central Bank Of India CBIN0282249 KALANA 3107
18 Dhanpur GJ1123006_100623APB_FTO_57979 ICICI BANK ICIC0000466 DAHOD 1792
19 Dhanpur GJ1123006_100623APB_FTO_57979 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28541
20 Dhanpur GJ1123006_100623APB_FTO_57979 ICICI BANK ICIC0002243 KELIYA 2115
21 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0002645 GARBADA 1410
22 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0002660 KARKHADI 3290
23 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0010959 DHANPUR 318769
24 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0010992 LIMKHEDA 3107
25 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 1175
26 Dhanpur GJ1123006_100623APB_FTO_57979 State Bank of India SBIN0060323 PALLI GODHARA 9205
27 Dhanpur GJ1123006_100623APB_FTO_57979 UCO Bank UCBA0003168 Dahod 1673
28 Dhanpur GJ1123006_100623APB_FTO_57979 Union Bank of India UBIN0933694 CHOKARI 3290
29 Dhanpur GJ1123006_100623APB_FTO_57979 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34569
30 Dhanpur GJ1123006_100623APB_FTO_57979 Fino Payments Bank Ltd FINO0001165 NAROL 56883
31 Dhanpur GJ1123006_100623APB_FTO_57979 India Post Payments Bank IPOS0000001 BOTAD 7168
32 Dhanpur GJ1123006_100623APB_FTO_57979 India Post Payments Bank IPOS0000001 DAHOD 425564

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