Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_080623APB_FTO_55381
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-23-006-029-001/557800838
(Kothariya) 		1123006000NRG24080620230312218 08/06/2023 BARIA SAILESHABHAI 1123006WL016253 BARIA SAILESHABHAI 00032 UTIB0001431 3290 3290 Processed 15/06/2023 2566646418 Baria Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
2 Dhanpur GJ-23-006-044-001/1985668
(Pipodra) 		1123006000NRG24070620230307258 08/06/2023 NAGARSINGH Rupsinhbhai 1123006WL015929 NAGARSINGH Rupsinhbhai 00045 BARB0BANDIB 3000 3000 Processed 15/06/2023 2567154439 MR NAGARSINH NARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
3 Dhanpur GJ-23-006-055-008/6678835373
(Vasiya Dungari) 		1123006000NRG24070620230309422 08/06/2023 Parmar Vivek Shaileshbhai 1123006WL016055 Parmar Vivek Shaileshbhai 00045 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2566646420 VIVEK SHAILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
4 Dhanpur GJ-23-006-052-001/5599900764
(Undar) 		1123006000NRG24070620230307237 08/06/2023 Raniyabhai Galabhai Dahma 1123006WL015928 Raniyabhai Galabhai Dahma 00045 BARB0CHADAH 2629 2629 Processed 15/06/2023 2567154288 RANIYABHAI GALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-052-001/5599901169
(Undar) 		1123006000NRG24070620230307251 08/06/2023 Mohaniya Rekhaben Rajeshbhai 1123006WL015928 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 2629 2629 Processed 15/06/2023 2566646383 MOHANIYA REKHABEN RAJESHBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-055-008/5569210
(Vasiya Dungari) 		1123006000NRG24070620230309404 08/06/2023 Vagul harishbhai Himatsinigbhai 1123006WL016055 Vagul harishbhai Himatsinigbhai 00045 BARB0CHADAH 3000 3000 Processed 15/06/2023 2566646390 MR HARISHKUMAR HIMSINGBHAI VAGUL STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-055-008/5578800308
(Vasiya Dungari) 		1123006000NRG24070620230309412 08/06/2023 Vagul Partapbhai nanabhai 1123006WL016055 Vagul Partapbhai nanabhai 00045 BARB0CHADAH 2500 2500 Processed 15/06/2023 2566646389 VAGUL PRATAPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-055-008/6678834893
(Vasiya Dungari) 		1123006000NRG24070620230309419 08/06/2023 Bariya Manishbhai Vashanabhai 1123006WL016055 Bariya Manishbhai Vashanabhai 00045 BARB0CHADAH 3000 3000 Processed 15/06/2023 2566646391 MANISHBHAI VASANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13758 13758
9 Dhanpur GJ-23-006-039-002/8996796792
(Navanagar) 		1123006000NRG24070620230310764 08/06/2023 Minama Dilubhai Gopalbhai 1123006WL016138 Minama Dilubhai Gopalbhai 00045 BARB0CHAKRO 4080 4080 Processed 15/06/2023 2566646741 MINAMA DILUBHAI GOPALBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-039-002/8996796799
(Vasiya Dungari) 		1123006000NRG24070620230307588 08/06/2023 Bhuria Kanaben Kaliyabhai 1123006WL015940 Bhuria Kanaben Kaliyabhai 00045 BARB0CHAKRO 3346 3346 Rejected 15/06/2023 2566646441 Aadhaar Number not Mapped to Account Number
SubTotal 7426 7426
11 Dhanpur GJ-23-006-035-001/19
(Mandor) 		1123006000NRG24070620230307732 08/06/2023 BHURIYA CHENABEN MAGANBHAI 1123006WL015948 BHURIYA CHENABEN MAGANBHAI 00045 BARB0CHANDW 1195 1195 Processed 15/06/2023 2566646740 Bhuriya Chenaben Maganbhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-035-001/2300271926
(Mandor) 		1123006000NRG24070620230307734 08/06/2023 Bhabhor Nagariyabhai mangaliyabhai 1123006WL015948 Bhabhor Nagariyabhai mangaliyabhai 00045 BARB0CHANDW 1195 1195 Processed 15/06/2023 2566646247 Bhabhor Nagariyabhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-035-001/2300271928
(Mandor) 		1123006000NRG24070620230307735 08/06/2023 Bhabhor Ajaybhai Nagrabhai 1123006WL015948 Bhabhor Ajaybhai Nagrabhai 00045 BARB0CHANDW 1195 1195 Processed 15/06/2023 2566646248 BHABHOR AJAYBHAI NAGRABHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-035-001/2300271930
(Mandor) 		1123006000NRG24070620230307736 08/06/2023 Bhabhor Pinjabhai Nathiyabhai 1123006WL015948 Bhabhor Pinjabhai Nathiyabhai 00045 BARB0CHANDW 1195 1195 Processed 15/06/2023 2566646249 BHABHOR PINJABHAI NATHIYABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-052-001/5599901141
(Undar) 		1123006000NRG24070620230307244 08/06/2023 MEHULBHAI NARESHBHAI DAHMA 1123006WL015928 MEHULBHAI NARESHBHAI DAHMA 00045 BARB0CHANDW 2629 2629 Processed 15/06/2023 2566646845 MEHULBHAI NARESHBHAI DAHMA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-052-001/5599901143
(Undar) 		1123006000NRG24070620230307246 08/06/2023 LALIBEN BALVATBHAI DAHMABHAI 1123006WL015928 LALIBEN BALVATBHAI DAHMABHAI 00045 BARB0CHANDW 2629 2629 Processed 15/06/2023 2566646844 LALIBEN BALVANTBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
17 Dhanpur GJ-23-006-003-002/7777998002
(Bedat) 		1123006000NRG24070620230306891 08/06/2023 Ravat Vijaykumar Chatrashig 1123006WL015909 Ravat Vijaykumar Chatrashig 00045 BARB0DEVGAD 3107 3107 Processed 15/06/2023 2567154350 Ravat Vijaykumar BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-007-001/9979002225
(Bhuvera) 		1123006000NRG24070620230306937 08/06/2023 NINAMA RAMESHBHAI NARSIGBHAI 1123006WL015912 NINAMA RAMESHBHAI NARSIGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/06/2023 2567154353 NINAMA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-012-001/100
(Dudhamali) 		1123006000NRG24080620230311969 08/06/2023 Patel Reshamben Bharatbhai 1123006WL016233 Patel Reshamben Bharatbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646294 SARASVATIBEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-012-001/1003
(Dudhamali) 		1123006000NRG24080620230311970 08/06/2023 Patel Minaxiben Bharatbhai 1123006WL016233 Patel Minaxiben Bharatbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646299 NITISHABEN(M)BY F&G NARESHBHAI VASAVA BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-012-001/1004
(Dudhamali) 		1123006000NRG24080620230311971 08/06/2023 Ranjanben Bharatbhai 1123006WL016233 Ranjanben Bharatbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646298 RANJANBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-012-001/1005
(Dudhamali) 		1123006000NRG24080620230311972 08/06/2023 Natvarbhai Maganbhai 1123006WL016233 Natvarbhai Maganbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646297 Patel Natvarbhai Maganabhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-012-001/1010
(Dudhamali) 		1123006000NRG24080620230311973 08/06/2023 Sudhaben Rameshbhai 1123006WL016233 Sudhaben Rameshbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646300 SUDHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-012-001/1011
(Dudhamali) 		1123006000NRG24080620230311974 08/06/2023 Nilamben Rameshbhai 1123006WL016233 Nilamben Rameshbhai 00045 BARB0DEVGAD 2151 2151 Processed 15/06/2023 2566646301 PATEL NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-015-001/5567803
(Gadvel) 		1123006000NRG24080620230311949 08/06/2023 BARIA UMESHBHAI PARVATBHAI 1123006WL016230 BARIA UMESHBHAI PARVATBHAI 00045 BARB0DEVGAD 3080 3080 Processed 15/06/2023 2567154362 BARIA UMESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-027-001/5570120
(Khokhra) 		1123006000NRG24070620230307177 08/06/2023 Chauhan Dharmapalsinh Madhusinh 1123006WL015924 Chauhan Dharmapalsinh Madhusinh 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154351 Chauhan Dharmapalsinh BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-027-001/55790389
(Khokhra) 		1123006000NRG24070620230307190 08/06/2023 Tadvi Dharmeskumar Arjunsinh 1123006WL015924 Tadvi Dharmeskumar Arjunsinh 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154352 Tadvi Dharmeshkumar BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-029-001/557800483
(Kothariya) 		1123006000NRG24070620230307068 08/06/2023 VADEL FATIYABHAI DHANABHAI 1123006WL015918 VADEL FATIYABHAI DHANABHAI 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154358 VADEL FATIYABHAI DHANABHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-029-001/557800485
(Kothariya) 		1123006000NRG24070620230307069 08/06/2023 VADEL MOTILAL JALABHAI 1123006WL015918 VADEL MOTILAL JALABHAI 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154354 Vadel Kamleshbhai BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-029-001/557800486
(Kothariya) 		1123006000NRG24070620230307070 08/06/2023 VADEL SITABEN MOTILALA 1123006WL015918 VADEL SITABEN MOTILALA 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154356 Vadel Sitaben BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-029-001/557800487
(Kothariya) 		1123006000NRG24070620230307071 08/06/2023 VADEL SARLABEN MAHENDRABHAI 1123006WL015918 VADEL SARLABEN MAHENDRABHAI 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154360 Vadel Sarlaben BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-029-001/557800489
(Kothariya) 		1123006000NRG24070620230307072 08/06/2023 VADEL ARVINDBHAI ABHALABHAI 1123006WL015918 VADEL ARVINDBHAI ABHALABHAI 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154361 VADEL ARVINDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-029-001/557800491
(Kothariya) 		1123006000NRG24070620230307073 08/06/2023 VADEL KOKILABEN ARVINDBHAI 1123006WL015918 VADEL KOKILABEN ARVINDBHAI 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154355 Vadel Kokilaben BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-029-001/557800596
(Kothariya) 		1123006000NRG24070620230307074 08/06/2023 Vadel chetakkumar parvatbhai 1123006WL015918 Vadel chetakkumar parvatbhai 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154359 VADEL CHETAKKUMAR PARVATBHAI BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-029-001/557800597
(Kothariya) 		1123006000NRG24070620230307075 08/06/2023 Vadel gangaliben parvatbhai 1123006WL015918 Vadel gangaliben parvatbhai 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154357 VadelGangaliben FINCARE SMALL FINANCE BANK LTD(608304)
36 Dhanpur GJ-23-006-029-001/557800599
(Kothariya) 		1123006000NRG24070620230307076 08/06/2023 Vadel urmilaben kamleshbhai 1123006WL015918 Vadel urmilaben kamleshbhai 00045 BARB0DEVGAD 3500 3500 Processed 15/06/2023 2567154348 URMILABEN KAMLESHBHAI VADEL BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-049-001/24
(Taramkach) 		1123006000NRG24070620230310777 08/06/2023 BARIA RAMESBHAI GAMIRBHAI 1123006WL016139 BARIA RAMESBHAI GAMIRBHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154371 Mr. MAHESHBHAI GAMIRBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Dhanpur GJ-23-006-049-001/57191212
(Taramkach) 		1123006000NRG24070620230310779 08/06/2023 BARIA RAMANBHAI DHIRABHAI 1123006WL016139 BARIA RAMANBHAI DHIRABHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154437 MR BARIA RAMANBHAI DHIRABHAI STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-049-001/57191215
(Taramkach) 		1123006000NRG24070620230310780 08/06/2023 BARIA SARADABEN VINODBHAI 1123006WL016139 BARIA SARADABEN VINODBHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154370 BARIA SHARDABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-049-001/57191398
(Taramkach) 		1123006000NRG24070620230310782 08/06/2023 baria vinaben rohitkumar 1123006WL016139 baria vinaben rohitkumar 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154368 BARIA VINABEN ROHITKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
41 Dhanpur GJ-23-006-049-001/57191401
(Taramkach) 		1123006000NRG24070620230310783 08/06/2023 susilaben rameshbhai baria 1123006WL016139 susilaben rameshbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154367 SUSHILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-049-001/57191402
(Taramkach) 		1123006000NRG24070620230310784 08/06/2023 anilkumar maheshbhai baria 1123006WL016139 anilkumar maheshbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154365 MR ANILKUMAR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-049-001/57191409
(Taramkach) 		1123006000NRG24070620230310785 08/06/2023 pravatsih dhedabhai baria 1123006WL016139 pravatsih dhedabhai baria 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154363 Mr. PARAVATSINH DHEDABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Dhanpur GJ-23-006-049-001/57191410
(Taramkach) 		1123006000NRG24070620230310786 08/06/2023 tinaben ramanbhai baria 1123006WL016139 tinaben ramanbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 15/06/2023 2567154364 TINABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-049-001/57191417
(Taramkach) 		1123006000NRG24070620230310787 08/06/2023 minaben sureshbhai baria 1123006WL016139 minaben sureshbhai baria 00045 BARB0DEVGAD 2800 2800 Processed 15/06/2023 2567154366 MINABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-049-001/57191420
(Taramkach) 		1123006000NRG24070620230310788 08/06/2023 satishkumar sureshbhai baria 1123006WL016139 satishkumar sureshbhai baria 00045 BARB0DEVGAD 2800 2800 Processed 15/06/2023 2567154369 SATISHKUMAR SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-049-001/57191421
(Taramkach) 		1123006000NRG24070620230310789 08/06/2023 mukeshkumar ukarsih baria 1123006WL016139 mukeshkumar ukarsih baria 00045 BARB0DEVGAD 2800 2800 Processed 15/06/2023 2567154372 MUKESHKUMAR UKARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-049-001/57191422
(Taramkach) 		1123006000NRG24070620230310790 08/06/2023 alkaben mukeshbhai baria 1123006WL016139 alkaben mukeshbhai baria 00045 BARB0DEVGAD 2800 2800 Processed 15/06/2023 2567154436 ALKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96926 96926
49 Singvad GJ-23-006-020-001/7464296559
(Timba) 		1123006000NRG24070620230307516 08/06/2023 Bhuriya kalaben Puniyabhai 1123006WL015937 Bhuriya kalaben Puniyabhai 00045 BARB0GODIRD 3328 3328 Processed 15/06/2023 2566646327 MISHRA MAMTABEN OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
50 Dhanpur GJ-23-006-033-002/487
(Mahunala) 		1123006000NRG24070620230307156 08/06/2023 Tadavi Kamleshbhai Rajubhai 1123006WL015922 Tadavi Kamleshbhai Rajubhai 00045 BARB0LIMKHE 3107 3107 Processed 15/06/2023 2567154438 TADAVI KAMLESHBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
51 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24070620230307051 08/06/2023 Rahulkumar Vajesinh Damor 1123006WL015918 Rahulkumar Vajesinh Damor 00048 BKID0002919 2750 2750 Processed 15/06/2023 2567154474 DAMOR RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
52 Dhanpur GJ-23-006-002-001/557902863
(Ambakach) 		1123006000NRG24070620230309051 08/06/2023 Ganava Najiben Shaileshbhai 1123006WL016039 Ganava Najiben Shaileshbhai 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567154376 Najiben Shaileshbhai Ganava FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-002-001/557902863
(Ambakach) 		1123006000NRG24070620230309050 08/06/2023 Ganava Vijayabhai Shakarabhai 1123006WL016039 Ganava Vijayabhai Shakarabhai 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566646885 Ganava Vijaybhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-003-002/7777998000
(Bedat) 		1123006000NRG24070620230306889 08/06/2023 Ravat Chatrasinh Saliyabhai 1123006WL015909 Ravat Chatrasinh Saliyabhai 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646880 RAVAT CHHATRASINH SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/126
(Bhindol) 		1123006000NRG24080620230312353 08/06/2023 PAVAR SANKARBHAI BHARTBHAI 1123006WL016260 PAVAR SANKARBHAI BHARTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646892 SHANKARBHAI BHARATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhanpur GJ-23-006-005-001/5568710
(Bhindol) 		1123006000NRG24080620230312355 08/06/2023 PUVAR AJAYKUMAR DALPATSINH 1123006WL016260 PUVAR AJAYKUMAR DALPATSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646891 AJAYKUMAR DALPATSINH PUVAR BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-005-001/5568711
(Bhindol) 		1123006000NRG24080620230312356 08/06/2023 PUVAR DINESHBHAI RAMANBHAI 1123006WL016260 PUVAR DINESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646285 DINESHBHAI RAMANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-005-001/5568869
(Bhindol) 		1123006000NRG24080620230312358 08/06/2023 Puvar Champaben mukeshbhai 1123006WL016260 Puvar Champaben mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646286 CHAMPABEN MUKESHBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679094509
(Bhorva) 		1123006000NRG24080620230311936 08/06/2023 KALIBEN PRATAPBHAI PATEL 1123006WL016228 KALIBEN PRATAPBHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567154293 KALIBEN PRATABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094509
(Bhorva) 		1123006000NRG24080620230311935 08/06/2023 PRATAPBHAI LEMDABHAI PATEL 1123006WL016228 PRATAPBHAI LEMDABHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567154292 PRATAPBHAI LABADABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094510
(Bhorva) 		1123006000NRG24080620230311937 08/06/2023 LALITABEN PRATAPBHAI PATEL 1123006WL016228 LALITABEN PRATAPBHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567154294 PATEL LALITABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-006-001/6679099068
(Bhorva) 		1123006000NRG24080620230311939 08/06/2023 Patel Maykkumar Partapbhai 1123006WL016228 Patel Maykkumar Partapbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646487 Mayankkumar Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-007-001/1975029
(Bhuvera) 		1123006000NRG24070620230306899 08/06/2023 PARULBEN 1123006WL015910 PARULBEN 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567154518 PARULBEN ISHVARBHAI BHURIA 361 BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-007-001/9979002180
(Bhuvera) 		1123006000NRG24070620230306935 08/06/2023 VAKHALA JENTIBEN MAGANBHAI 1123006WL015912 VAKHALA JENTIBEN MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566646272 VAKHALA JENTIBEN BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-011-001/5578810014
(Dhanpur (To)) 		1123006000NRG24070620230310068 08/06/2023 GAMAR BALVANTBHAI RAMABHAI 1123006WL016097 GAMAR BALVANTBHAI RAMABHAI 00057 BARB0BGGBXX 2739 2739 Processed 15/06/2023 2566646894 BALVANTBHAI RAMABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-011-001/5578810015
(Dhanpur (To)) 		1123006000NRG24070620230310069 08/06/2023 GAMAR RAJESHBHAI BALVANTBHAI 1123006WL016097 GAMAR RAJESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 2739 2739 Processed 15/06/2023 2566646925 RAJESHBHAI BALVANTBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-011-001/6679098568
(Dhanpur (To)) 		1123006000NRG24070620230307292 08/06/2023 RATHOD BABUBHAI KEHARABHAI 1123006WL015930 RATHOD BABUBHAI KEHARABHAI 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2566646788 Mr. BABUBHAI KEHRABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dhanpur GJ-23-006-012-001/557799429
(Dudhamali) 		1123006000NRG24080620230311967 08/06/2023 patel ramilaben bachubhai 1123006WL016232 patel ramilaben bachubhai 00057 BARB0BGGBXX 2151 2151 Processed 15/06/2023 2566646367 Patel Ramilaben FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-012-001/557800225
(Dudhamali) 		1123006000NRG24080620230311968 08/06/2023 PATEL DINESHBHAI DALSUKHABHAI 1123006WL016232 PATEL DINESHBHAI DALSUKHABHAI 00057 BARB0BGGBXX 2151 2151 Processed 15/06/2023 2566646267 DINESHBHAI DALSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-015-001/55678112
(Gadvel) 		1123006000NRG24080620230311951 08/06/2023 RATHVA VESHATIBEN CHANDRABHAI 1123006WL016230 RATHVA VESHATIBEN CHANDRABHAI 00057 BARB0BGGBXX 3080 3080 Processed 15/06/2023 2566646827 RATHAVA VESTIBEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-015-001/55678113
(Gadvel) 		1123006000NRG24080620230311952 08/06/2023 BARIA DHANSHUKHBHAI KESHRABHAI 1123006WL016230 BARIA DHANSHUKHBHAI KESHRABHAI 00057 BARB0BGGBXX 3080 3080 Processed 15/06/2023 2566646826 DHANSUKHBHAI KESHRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-006-020-001/7464296558
(Timba) 		1123006000NRG24070620230307515 08/06/2023 Bhabhor Babubhai Nathubhai 1123006WL015937 Bhabhor Babubhai Nathubhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2566646288 PRAVINKUMAR OMPRAKASH MISHRA KOTAK MAHINDRA BANK LTD(607420)
73 Dhanpur GJ-23-006-025-001/557901514
(Khalta Garabdi) 		1123006000NRG24070620230309110 08/06/2023 JAVLABHAI 1123006WL016042 JAVLABHAI 00057 BARB0BGGBXX 11 11 Processed 15/06/2023 2566646873 PARMAR JAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-025-001/5579015532
(Khalta Garabdi) 		1123006000NRG24070620230309113 08/06/2023 Sukiben 1123006WL016042 Sukiben 00057 BARB0BGGBXX 2390 2390 Processed 15/06/2023 2566646874 MAIDA SUKIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-025-001/5579015623
(Khalta Garabdi) 		1123006000NRG24070620230309120 08/06/2023 PARMAR CHATURIBEN SABIRBHAI 1123006WL016042 PARMAR CHATURIBEN SABIRBHAI 00057 BARB0BGGBXX 2390 2390 Processed 15/06/2023 2566646875 PARMAR CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-025-001/5579015623
(Khalta Garabdi) 		1123006000NRG24070620230309119 08/06/2023 PARMAR SABIRBHAI SEFHUDABHAI 1123006WL016042 PARMAR SABIRBHAI SEFHUDABHAI 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2566646872 PARMAR SABIRBHAI SEFUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-025-001/5579015723
(Khalta Garabdi) 		1123006000NRG24070620230309121 08/06/2023 PARMAR JABUDIBEN DHULIYABHAI 1123006WL016042 PARMAR JABUDIBEN DHULIYABHAI 00057 BARB0BGGBXX 2390 2390 Processed 15/06/2023 2566646846 ZABUDIBEN DHULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-025-001/5579016204
(Khalta Garabdi) 		1123006000NRG24070620230309124 08/06/2023 MAIDA NIRUBEN RAHULBHAI 1123006WL016042 MAIDA NIRUBEN RAHULBHAI 00057 BARB0BGGBXX 2390 2390 Processed 15/06/2023 2566646876 NIRUBEN RAHULBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-027-001/5570103
(Khokhra) 		1123006000NRG24070620230307176 08/06/2023 Tadvi Kalpeshkumar Rameshbhai 1123006WL015924 Tadvi Kalpeshkumar Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567154521 KALPESHKUMAR RAMESHBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-027-001/5570134
(Khokhra) 		1123006000NRG24070620230307178 08/06/2023 Chauhan Amarsinh Virsinh 1123006WL015924 Chauhan Amarsinh Virsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646277 CHAUHAN AMARATSINH BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-027-001/5570145
(Khokhra) 		1123006000NRG24070620230307179 08/06/2023 Tadvi Ganpatsinh Parvatsinh 1123006WL015924 Tadvi Ganpatsinh Parvatsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646293 TADAVI GANAPATSINH BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-027-001/5570145
(Khokhra) 		1123006000NRG24070620230307180 08/06/2023 Tadvi Sumitraben Ganpatsinh 1123006WL015924 Tadvi Sumitraben Ganpatsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646322 Tadvi sumitraben ICICI BANK LTD(508534)
83 Dhanpur GJ-23-006-027-001/5570149
(Khokhra) 		1123006000NRG24070620230307181 08/06/2023 Tadvi Sakriben Juvansinh 1123006WL015924 Tadvi Sakriben Juvansinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646291 TADAVI SHAKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-027-001/55790209
(Khokhra) 		1123006000NRG24070620230307183 08/06/2023 Tadvi Vikramsinh Narvatsinh 1123006WL015924 Tadvi Vikramsinh Narvatsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646323 VIKRMSIH ICICI BANK LTD(508534)
85 Dhanpur GJ-23-006-027-001/55790209
(Khokhra) 		1123006000NRG24070620230307184 08/06/2023 Tadvi Vilasben Vikramsinh 1123006WL015924 Tadvi Vilasben Vikramsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646319 VILASBEN VIKRAMSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-027-001/55790218
(Khokhra) 		1123006000NRG24070620230307186 08/06/2023 Tadvi Sumitraben ABhesinh 1123006WL015924 Tadvi Sumitraben ABhesinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646742 SUMITRABEN ABHESING TADVI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-027-001/55790332
(Khokhra) 		1123006000NRG24070620230307187 08/06/2023 Baria Ranjitsinh Sankarsinh 1123006WL015924 Baria Ranjitsinh Sankarsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646325 RANJITSINH SHANKARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-027-001/55790334
(Khokhra) 		1123006000NRG24070620230307188 08/06/2023 Chauhan Balvatsinh Nansinh 1123006WL015924 Chauhan Balvatsinh Nansinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646940 CHAUHAN BALVANTSING BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-027-001/55790500
(Khokhra) 		1123006000NRG24070620230307191 08/06/2023 Tadvi Kiritkumar Bhimsinh 1123006WL015924 Tadvi Kiritkumar Bhimsinh 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646324 TADAVI KIRITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-029-001/5569836
(Kothariya) 		1123006000NRG24070620230307047 08/06/2023 Dobak Dineshbhai 1123006WL015918 Dobak Dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646492 DOBAK DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24070620230307048 08/06/2023 BARIA SONADIBEN MALABHAI 1123006WL015918 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646929 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-029-001/557800382
(Kothariya) 		1123006000NRG24070620230307052 08/06/2023 Bariya Jamanaben Rajesabhai 1123006WL015918 Bariya Jamanaben Rajesabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646360 JAMNABEN CHHATRASINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-029-001/557800389
(Kothariya) 		1123006000NRG24070620230307057 08/06/2023 Maheshbhai 1123006WL015918 Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567154327 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-029-001/557800402
(Kothariya) 		1123006000NRG24070620230307058 08/06/2023 BARIA ARJUNKUMAR NAVALSINH 1123006WL015918 BARIA ARJUNKUMAR NAVALSINH 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646930 BARIA ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-029-001/557800442
(Kothariya) 		1123006000NRG24070620230307061 08/06/2023 Dobak Brejeshkumar 1123006WL015918 Dobak Brejeshkumar 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646292 DOBAK BRIJESHKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-029-001/557800442
(Kothariya) 		1123006000NRG24070620230307062 08/06/2023 Dobak Jiganeshkumar 1123006WL015918 Dobak Jiganeshkumar 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646320 JIGNESH(M) KANUBHAI DOBAK BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-029-001/557800444
(Kothariya) 		1123006000NRG24070620230307064 08/06/2023 Vadel Dhanabhai Dutabhai 1123006WL015918 Vadel Dhanabhai Dutabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646793 DHANABHAI DUTABHAI VADEL BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-029-001/557800445
(Kothariya) 		1123006000NRG24070620230307065 08/06/2023 Vdel Ganpatbhai d 1123006WL015918 Vdel Ganpatbhai d 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646746 VDEL GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-029-001/557800449
(Kothariya) 		1123006000NRG24070620230307066 08/06/2023 Vadel Narvatbhai D 1123006WL015918 Vadel Narvatbhai D 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646744 NARVATSINH DUTABHAI VADEL BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-029-001/557800451
(Kothariya) 		1123006000NRG24070620230307067 08/06/2023 Vadel Dipsing V 1123006WL015918 Vadel Dipsing V 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2566646791 DIPSING VECHATBHAI VADEL BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-029-001/557800613
(Kothariya) 		1123006000NRG24070620230307077 08/06/2023 BARIA Koliben 1123006WL015918 BARIA Koliben 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646745 BARIA KOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-029-001/557800820
(Kothariya) 		1123006000NRG24080620230312216 08/06/2023 Baria Savitaben 1123006WL016253 Baria Savitaben 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2566646246 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-029-001/557800840
(Kothariya) 		1123006000NRG24080620230312219 08/06/2023 Ganpatsinh Narvatsinh 1123006WL016253 Ganpatsinh Narvatsinh 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2566646321 BARIA GANPATSINH NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-029-001/557800843
(Kothariya) 		1123006000NRG24070620230307079 08/06/2023 DOBAK RAMANBHAI 1123006WL015918 DOBAK RAMANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646295 DOBAK RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-029-001/557800846
(Kothariya) 		1123006000NRG24080620230312223 08/06/2023 Baria Nileshbhai 1123006WL016253 Baria Nileshbhai 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2566646773 MR BARIA NILESHBHAI STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-029-001/557800859
(Kothariya) 		1123006000NRG24070620230307081 08/06/2023 Dobak Kamlaben 1123006WL015918 Dobak Kamlaben 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646491 KAMLABEN MAGANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-029-001/557800859
(Kothariya) 		1123006000NRG24070620230307080 08/06/2023 Dobak Maganbhai 1123006WL015918 Dobak Maganbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646519 DOBAK MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-031-001/5567657
(Lakhana Gojiya) 		1123006000NRG24070620230307082 08/06/2023 ratansinh 1123006WL015919 ratansinh 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646886 RANJANBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-031-001/5567669
(Lakhana Gojiya) 		1123006000NRG24070620230307084 08/06/2023 BHANUBEN RATANSINH 1123006WL015919 BHANUBEN RATANSINH 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646434 BHANUBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-031-001/5567677
(Lakhana Gojiya) 		1123006000NRG24070620230307085 08/06/2023 ARJUNBHAI CHANDUBHAI 1123006WL015919 ARJUNBHAI CHANDUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154278 BARIA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-031-001/5567825
(Lakhana Gojiya) 		1123006000NRG24070620230307086 08/06/2023 NAYAK ISHVARBHAI BHARUBHAI 1123006WL015919 NAYAK ISHVARBHAI BHARUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154280 NAYAKA ISHVARBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-031-001/5568321
(Lakhana Gojiya) 		1123006000NRG24070620230307089 08/06/2023 BARIYA RATANSINH 1123006WL015919 BARIYA RATANSINH 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154275 MR RATANSINH KHAPARBHAI BARIA STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-031-001/5568419
(Lakhana Gojiya) 		1123006000NRG24070620230307090 08/06/2023 Bariya Gangaben Rajeshbhai 1123006WL015919 Bariya Gangaben Rajeshbhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154279 BARIA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-031-001/5568420
(Lakhana Gojiya) 		1123006000NRG24070620230307091 08/06/2023 Bariya Kamleshbhai Sarjanbhai 1123006WL015919 Bariya Kamleshbhai Sarjanbhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646887 BARIA KAMLESHBHAI SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-031-001/5568420
(Lakhana Gojiya) 		1123006000NRG24070620230307092 08/06/2023 Bariya Maheshbhai Sarjanbhai 1123006WL015919 Bariya Maheshbhai Sarjanbhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646888 BARIA MAHESHBHAI SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-031-001/5568422
(Lakhana Gojiya) 		1123006000NRG24070620230307093 08/06/2023 Baria Tinaben Dilipbhai 1123006WL015919 Baria Tinaben Dilipbhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646889 BARIA TINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-031-001/5568447
(Lakhana Gojiya) 		1123006000NRG24070620230307094 08/06/2023 BARIA HANSHABEN SAMATBHAI 1123006WL015919 BARIA HANSHABEN SAMATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154277 HANSABEN SAMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-031-001/5568456
(Lakhana Gojiya) 		1123006000NRG24070620230307095 08/06/2023 ANKURKUMAR 1123006WL015919 ANKURKUMAR 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646271 BARIA ANKURKUMAR RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-031-001/5568456
(Lakhana Gojiya) 		1123006000NRG24070620230307096 08/06/2023 SUMITRABEN 1123006WL015919 SUMITRABEN 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646890 SUMITRABEN ANKURKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-031-001/5568458
(Lakhana Gojiya) 		1123006000NRG24070620230307097 08/06/2023 MR KAMLESHKUMAR 1123006WL015919 MR KAMLESHKUMAR 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154276 KAMALESHBHAIUKARSINHRATHVA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-031-001/5568458
(Lakhana Gojiya) 		1123006000NRG24070620230307098 08/06/2023 MRS DAKSHABEN 1123006WL015919 MRS DAKSHABEN 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154273 DAKSHABEN LAHERSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-032-001/1989081
(Limdi Medhari) 		1123006000NRG24080620230312752 08/06/2023 PARMAR FUMTIBEN MUKAMSING 1123006WL016279 PARMAR FUMTIBEN MUKAMSING 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646369 Paramar Kumatiben FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-032-001/5567080
(Limdi Medhari) 		1123006000NRG24080620230312675 08/06/2023 sankarbhai 1123006WL016277 sankarbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646282 KANTILAL MOHANBHAI PARMAR BANK OF BARODA(606985)
124 Dhanpur GJ-23-006-032-001/55685691
(Limdi Medhari) 		1123006000NRG24080620230312681 08/06/2023 Gitaben shankarbhai 1123006WL016277 Gitaben shankarbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646435 MRS PARMAR NIRUBEN STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-032-001/55685693
(Limdi Medhari) 		1123006000NRG24080620230312683 08/06/2023 Mangiben babarbhai 1123006WL016277 Mangiben babarbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646436 KOLI SHILPABEN KALUBHAI BANK OF BARODA(606985)
126 Dhanpur GJ-23-006-032-001/559826897
(Limdi Medhari) 		1123006000NRG24080620230312687 08/06/2023 PARMAR SOPSING BHODUBHAI 1123006WL016277 PARMAR SOPSING BHODUBHAI 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2567154497 SOPSINH BHODUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-032-001/559826909
(Limdi Medhari) 		1123006000NRG24070620230307135 08/06/2023 PARMAR GANPATBHAI MATHURBHAI 1123006WL015921 PARMAR GANPATBHAI MATHURBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646743 GANPATBHAI MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-032-001/559826962
(Limdi Medhari) 		1123006000NRG24080620230312690 08/06/2023 PARMAR PARVATBHAI TALSIYABHAI 1123006WL016277 PARMAR PARVATBHAI TALSIYABHAI 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646252 PARMAR PRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-032-001/559826978
(Limdi Medhari) 		1123006000NRG24080620230312778 08/06/2023 DAMOR RAJUBHAI MANGABHAI 1123006WL016279 DAMOR RAJUBHAI MANGABHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646922 Nayaka Rajubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-032-001/559826979
(Limdi Medhari) 		1123006000NRG24080620230312779 08/06/2023 DAMOR MOHANBHAI KAMRIYABHAI 1123006WL016279 DAMOR MOHANBHAI KAMRIYABHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646924 DAMOR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-032-001/559826979
(Limdi Medhari) 		1123006000NRG24080620230312780 08/06/2023 DAMOR SAGUBEN MOHANBHAI 1123006WL016279 DAMOR SAGUBEN MOHANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 15/06/2023 2566646923 DAMOR SAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559826981
(Limdi Medhari) 		1123006000NRG24080620230312703 08/06/2023 DAMOR BAJIBE MANGABHAI 1123006WL016278 DAMOR BAJIBE MANGABHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646926 Damor Bajiben FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-032-001/559826981
(Limdi Medhari) 		1123006000NRG24080620230312702 08/06/2023 DAMOR MANGABHAI BHILJIBHAI 1123006WL016278 DAMOR MANGABHAI BHILJIBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646895 Damor Mangliyabhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-032-001/559826983
(Limdi Medhari) 		1123006000NRG24080620230312705 08/06/2023 PARMAR RAVIDARBHAI BHARATBHAI 1123006WL016278 PARMAR RAVIDARBHAI BHARATBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646269 Parmaar Ravindrakumar FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-032-001/559826984
(Limdi Medhari) 		1123006000NRG24080620230312706 08/06/2023 DAMOR PARVATBHAI BALABHAI 1123006WL016278 DAMOR PARVATBHAI BALABHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646896 PARVATBHAI BALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-032-001/5598270786
(Limdi Medhari) 		1123006000NRG24070620230307101 08/06/2023 PARMAR MADUBEN MAGANBHAI 1123006WL015920 PARMAR MADUBEN MAGANBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646253 PARMAR MADHUBEN ICICI BANK LTD(508534)
137 Dhanpur GJ-23-006-032-001/5598270799
(Limdi Medhari) 		1123006000NRG24080620230312711 08/06/2023 PARMAR DINESHBHAI RAMABHAI 1123006WL016278 PARMAR DINESHBHAI RAMABHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646927 Parmar Dineshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-032-001/5598270888
(Limdi Medhari) 		1123006000NRG24070620230307141 08/06/2023 PARMAR POPATBHAI SURSINGBHAI 1123006WL015921 PARMAR POPATBHAI SURSINGBHAI 00057 BARB0BGGBXX 2988 2988 Processed 15/06/2023 2567154525 POPATBHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-032-001/5598270888
(Limdi Medhari) 		1123006000NRG24070620230307142 08/06/2023 PARMAR SANIBEN POPATBHAI 1123006WL015921 PARMAR SANIBEN POPATBHAI 00057 BARB0BGGBXX 2988 2988 Processed 15/06/2023 2567154531 PARAMAR SANIBEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-032-001/5598270981
(Limdi Medhari) 		1123006000NRG24080620230312721 08/06/2023 parmar maganbhai popatbhai 1123006WL016278 parmar maganbhai popatbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646244 Parmar Maganbhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-032-001/5598270982
(Limdi Medhari) 		1123006000NRG24080620230312722 08/06/2023 parmar gitaben sankarbhai 1123006WL016278 parmar gitaben sankarbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2567154380 PARAMAR GEETABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-032-001/5598270983
(Limdi Medhari) 		1123006000NRG24080620230312723 08/06/2023 parmar bhopatbhai babarbhai 1123006WL016278 parmar bhopatbhai babarbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2567154379 PARMAR BHOPATBHAI BABRBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-032-001/5598270986
(Limdi Medhari) 		1123006000NRG24080620230312727 08/06/2023 parmar hanshben anteshbhai 1123006WL016278 parmar hanshben anteshbhai 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2567154381 MRS HANSABEN JUVANSINH RATHOD STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24080620230312728 08/06/2023 HITESHBHAI 1123006WL016278 HITESHBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2567154334 Hiteshbhai Mangabhai Damor FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24080620230312729 08/06/2023 KAMLESHBHAI 1123006WL016278 KAMLESHBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2567154333 Nayak Kamleshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-032-001/5598271051
(Limdi Medhari) 		1123006000NRG24080620230312732 08/06/2023 DAMOR VIKAMBHAI MOHANBHAI 1123006WL016278 DAMOR VIKAMBHAI MOHANBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2566646928 DAMOR VIKRAMBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-032-001/5598271054
(Limdi Medhari) 		1123006000NRG24080620230312782 08/06/2023 PARMAR SAMATBHAI KAGUBHAI 1123006WL016279 PARMAR SAMATBHAI KAGUBHAI 00057 BARB0BGGBXX 3984 3984 Processed 15/06/2023 2567154517 Parmar Ramjibhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-032-002/5567994
(Limdi Medhari) 		1123006000NRG24080620230312203 08/06/2023 JENTABEN 1123006WL016252 JENTABEN 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646270 DHARVA JENTABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-032-002/5567994
(Limdi Medhari) 		1123006000NRG24080620230312202 08/06/2023 RAMANBHAI 1123006WL016252 RAMANBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646284 DHARVA RAMANBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-032-002/5568116
(Limdi Medhari) 		1123006000NRG24080620230312204 08/06/2023 dharva mukeshbhai balvatbhai 1123006WL016252 dharva mukeshbhai balvatbhai 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646265 MUKESHBHAI BALVANTBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-032-002/5568116
(Limdi Medhari) 		1123006000NRG24080620230312205 08/06/2023 dharva sumitraben mukeshbhai 1123006WL016252 dharva sumitraben mukeshbhai 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646287 Sumitraben Mukeshbhai Dharva FINCARE SMALL FINANCE BANK LTD(608304)
152 Dhanpur GJ-23-006-032-002/5568159
(Limdi Medhari) 		1123006000NRG24070620230307102 08/06/2023 CHAUHAN MANJULABEN MANHARSINH 1123006WL015920 CHAUHAN MANJULABEN MANHARSINH 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2567154494 MRS MANJILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-032-002/5568159
(Limdi Medhari) 		1123006000NRG24070620230307103 08/06/2023 Mitalben 1123006WL015920 Mitalben 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646260 CHAUHAN MITTALBEN MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-032-002/5568214
(Limdi Medhari) 		1123006000NRG24070620230307105 08/06/2023 CHAUHAN JAGATSINH .K 1123006WL015920 CHAUHAN JAGATSINH .K 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646273 CHAUHAN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-032-002/5568214
(Limdi Medhari) 		1123006000NRG24070620230307104 08/06/2023 CHAUHAN KASHIBEN JAGATSINH 1123006WL015920 CHAUHAN KASHIBEN JAGATSINH 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154519 KALIBEN JAGATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-032-002/5598257
(Limdi Medhari) 		1123006000NRG24080620230312206 08/06/2023 DHARVA BALVANTBHAI NAVALSINGBHAI 1123006WL016252 DHARVA BALVANTBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2567154520 BALVANTSINH NAVALSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-032-002/559826761
(Limdi Medhari) 		1123006000NRG24070620230307109 08/06/2023 arunaben sureshbhai 1123006WL015920 arunaben sureshbhai 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646835 CHAUHAN ARUNABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-032-002/559826761
(Limdi Medhari) 		1123006000NRG24070620230307108 08/06/2023 GETABEN 1123006WL015920 GETABEN 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646832 MRS CHAUHAN GITABEN SURESHBHAI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-032-002/559826918
(Limdi Medhari) 		1123006000NRG24070620230307111 08/06/2023 CHAUHAN GANPATBHAI JAGATBHAI 1123006WL015920 CHAUHAN GANPATBHAI JAGATBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154530 CHAUHAN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-032-002/559826918
(Limdi Medhari) 		1123006000NRG24070620230307112 08/06/2023 CHAUHAN HEMLATABEN GANPATBHAI 1123006WL015920 CHAUHAN HEMLATABEN GANPATBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154529 CHAUHAN HEMLATABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-032-002/559826992
(Limdi Medhari) 		1123006000NRG24070620230307114 08/06/2023 NAYAKA SAMJUBEN KALAMBHAI 1123006WL015920 NAYAKA SAMJUBEN KALAMBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154523 SAMJUBEN KALAMBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-032-002/559826992
(Limdi Medhari) 		1123006000NRG24070620230307113 08/06/2023 NAYAKA SUMITRABEN GANAPATBHAI 1123006WL015920 NAYAKA SUMITRABEN GANAPATBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154524 SUMITRABEN GANPTABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-032-002/559827011
(Limdi Medhari) 		1123006000NRG24070620230307115 08/06/2023 NAYAKA BHUDALIBEN KALAMBHAI 1123006WL015920 NAYAKA BHUDALIBEN KALAMBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646276 NAYKA BUDHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-032-002/559827012
(Limdi Medhari) 		1123006000NRG24070620230307116 08/06/2023 NAYAKA KALAMBEN MATHURBHAI 1123006WL015920 NAYAKA KALAMBEN MATHURBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646275 NAYKA KALAMBHAI MATHURBHA ICICI BANK LTD(508534)
165 Dhanpur GJ-23-006-032-002/5598270793
(Limdi Medhari) 		1123006000NRG24080620230312210 08/06/2023 DHARVA SANJAYBHAI BHARUBHAI 1123006WL016252 DHARVA SANJAYBHAI BHARUBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646280 SANJAYKUMAR BHARUBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-032-002/5598270834
(Limdi Medhari) 		1123006000NRG24070620230307117 08/06/2023 nayaka babubhai partapbhai 1123006WL015920 nayaka babubhai partapbhai 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646279 BABUBHAI PRATAPBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-032-002/5598270834
(Limdi Medhari) 		1123006000NRG24070620230307118 08/06/2023 nayaka surekaben vijaybhai 1123006WL015920 nayaka surekaben vijaybhai 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154534 NAYKA SUREKHABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-032-002/5598270860
(Limdi Medhari) 		1123006000NRG24070620230307121 08/06/2023 CHAUHAN SABILABEN VINODBHAI 1123006WL015920 CHAUHAN SABILABEN VINODBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646829 SABILABEN VINODBHAI CHAUH ICICI BANK LTD(508534)
169 Dhanpur GJ-23-006-032-002/5598270860
(Limdi Medhari) 		1123006000NRG24070620230307120 08/06/2023 CHAUHAN VINODBHAI KALUBHAI 1123006WL015920 CHAUHAN VINODBHAI KALUBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646828 CHAUHAN VINODBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-032-002/5598270866
(Limdi Medhari) 		1123006000NRG24070620230307122 08/06/2023 Maheshbhai 1123006WL015920 Maheshbhai 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646283 Chuahan Maheshkumar FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-032-002/5598270912
(Limdi Medhari) 		1123006000NRG24070620230307123 08/06/2023 CHAUHAN NILESHBHAI SURESBHAI 1123006WL015920 CHAUHAN NILESHBHAI SURESBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646830 CHAUHAN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-032-002/5598270912
(Limdi Medhari) 		1123006000NRG24070620230307124 08/06/2023 CHAUHAN TINABEN NILESHBHAI 1123006WL015920 CHAUHAN TINABEN NILESHBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646831 CHAUHAN TINABEN BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-032-002/5598270913
(Limdi Medhari) 		1123006000NRG24070620230307126 08/06/2023 CHAUHAN KILASHBEN RAHULBHAI 1123006WL015920 CHAUHAN KILASHBEN RAHULBHAI 00057 BARB0BGGBXX 2490 2490 Processed 15/06/2023 2566646837 MRS KAILASHBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-032-002/5598270913
(Limdi Medhari) 		1123006000NRG24070620230307125 08/06/2023 CHAUHAN RAHULBHAI RAMESHBHAI 1123006WL015920 CHAUHAN RAHULBHAI RAMESHBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646836 CHAUHAN RAHULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-032-002/5598270938
(Limdi Medhari) 		1123006000NRG24070620230307127 08/06/2023 CHAUHAN BALVATBHAI GULABBHAI 1123006WL015920 CHAUHAN BALVATBHAI GULABBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646833 Mr. BALVANTSINH GULABSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dhanpur GJ-23-006-032-002/5598270938
(Limdi Medhari) 		1123006000NRG24070620230307128 08/06/2023 CHAUHAN SANTABEN BALVATBHAI 1123006WL015920 CHAUHAN SANTABEN BALVATBHAI 00057 BARB0BGGBXX 3237 3237 Processed 15/06/2023 2566646834 CHAUHAN SHANTABEN BALVANT ICICI BANK LTD(508534)
177 Dhanpur GJ-23-006-032-002/5598271067
(Limdi Medhari) 		1123006000NRG24070620230307130 08/06/2023 CHAUHAN NANDUBEN MADUBHAI 1123006WL015920 CHAUHAN NANDUBEN MADUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2566646274 CHAUHAN NANDUBEN MADHAVSING BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-032-002/5598271531
(Limdi Medhari) 		1123006000NRG24070620230307134 08/06/2023 CHAUHAN SHARMILABEN UKARBHAI 1123006WL015920 CHAUHAN SHARMILABEN UKARBHAI 00057 BARB0BGGBXX 3824 3824 Processed 15/06/2023 2567154526 SHARMILABEN UKAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24070620230307151 08/06/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL015922 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646261 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-033-001/6679094828
(Mahunala) 		1123006000NRG24070620230310857 08/06/2023 DILUBHAI SURPALBHAI TADVI 1123006WL016144 DILUBHAI SURPALBHAI TADVI 00057 BARB0BGGBXX 3315 3315 Processed 15/06/2023 2566646531 TADVI DILUBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-033-001/6679094830
(Mahunala) 		1123006000NRG24070620230310858 08/06/2023 RAHULBHAI NARSUBHAI PARGI 1123006WL016144 RAHULBHAI NARSUBHAI PARGI 00057 BARB0BGGBXX 3315 3315 Processed 15/06/2023 2566646422 PARGI RAHULBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-033-001/6679094849
(Mahunala) 		1123006000NRG24070620230310859 08/06/2023 mathurbhai shanubhai mandor 1123006WL016144 mathurbhai shanubhai mandor 00057 BARB0BGGBXX 2550 2550 Processed 15/06/2023 2566646423 MANDOD MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24070620230307152 08/06/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL015922 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646259 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-033-001/6679094990
(Mahunala) 		1123006000NRG24070620230307153 08/06/2023 tadvi bhahadurbhai pidiyabhai ai 1123006WL015922 tadvi bhahadurbhai pidiyabhai ai 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646777 TADAVI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-033-002/6679094936
(Mahunala) 		1123006000NRG24070620230307159 08/06/2023 Ramilaben Rajubhai Tadvi 1123006WL015922 Ramilaben Rajubhai Tadvi 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646542 RAMILABEN RAJUBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
186 Dhanpur GJ-23-006-033-002/6679095202
(Mahunala) 		1123006000NRG24070620230307164 08/06/2023 TADVI SABURIBEN MANUBHAI 1123006WL015922 TADVI SABURIBEN MANUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2566646778 TADVI SABURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-035-002/2300271948
(Mandor) 		1123006000NRG24070620230309127 08/06/2023 Jadav Krutikaben Himatsinh 1123006WL016043 Jadav Krutikaben Himatsinh 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154331 KRUTIKABEN HMATSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24070620230309129 08/06/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL016043 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154527 RAMESHBHAI MANSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-035-002/614370319
(Mandor) 		1123006000NRG24070620230309130 08/06/2023 BENIBEN RAMESHBHAI BHURIYA 1123006WL016043 BENIBEN RAMESHBHAI BHURIYA 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154478 BHURIYA BENIBEN RAMESHBHA ICICI BANK LTD(508534)
190 Dhanpur GJ-23-006-035-002/614370323
(Mandor) 		1123006000NRG24070620230309131 08/06/2023 GAMAR BABLIBEN DHULABHAI 1123006WL016043 GAMAR BABLIBEN DHULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154329 BABLIBEN DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-035-002/614370325
(Mandor) 		1123006000NRG24070620230309132 08/06/2023 GAMAR SAILESHBHAI DHULABHAI 1123006WL016043 GAMAR SAILESHBHAI DHULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154332 SHAILESHBHAI DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-035-002/614370329
(Mandor) 		1123006000NRG24070620230309133 08/06/2023 KOUSHIKKUMAR GANPAT JADAV 1123006WL016043 KOUSHIKKUMAR GANPAT JADAV 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2567154330 MR KAUSHIKKUMAR GANPATBHAI JADAV STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-035-002/614370333
(Mandor) 		1123006000NRG24070620230309134 08/06/2023 BHURIYA DAXABEN VINODBHAI 1123006WL016043 BHURIYA DAXABEN VINODBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2566646429 BHURIYA DAXABEN VINODBHAI BANK OF INDIA(508505)
194 Dhanpur GJ-23-006-035-002/614370334
(Mandor) 		1123006000NRG24070620230309135 08/06/2023 BHURIYA HIRALBEN SUNILBHAI 1123006WL016043 BHURIYA HIRALBEN SUNILBHAI 00057 BARB0BGGBXX 3055 3055 Processed 15/06/2023 2566646879 BHURIYA HIRALBEN SUNILBHA ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24070620230310751 08/06/2023 Gohil mangabhai m 1123006WL016138 Gohil mangabhai m 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646785 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-039-002/4896795826
(Navanagar) 		1123006000NRG24070620230310755 08/06/2023 Ninama Kamaleshbhai Nagarabhai 1123006WL016138 Ninama Kamaleshbhai Nagarabhai 00057 BARB0BGGBXX 4080 4080 Processed 15/06/2023 2567154325 Minama Kamleshbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-039-002/4896795826
(Navanagar) 		1123006000NRG24070620230310756 08/06/2023 Ninama Kamilabe Kamaleshbhai 1123006WL016138 Ninama Kamilabe Kamaleshbhai 00057 BARB0BGGBXX 4080 4080 Processed 15/06/2023 2567154324 Minama Kamilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-039-002/4896795827
(Navanagar) 		1123006000NRG24070620230310757 08/06/2023 Ninama Shumiben Kamaleshbhai 1123006WL016138 Ninama Shumiben Kamaleshbhai 00057 BARB0BGGBXX 4080 4080 Processed 15/06/2023 2566646736 Minama Sumiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-039-002/4896795828
(Navanagar) 		1123006000NRG24070620230310758 08/06/2023 Ninama Ahaaben Kamaleshbhai 1123006WL016138 Ninama Ahaaben Kamaleshbhai 00057 BARB0BGGBXX 4080 4080 Processed 15/06/2023 2566646735 Minama Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24070620230310766 08/06/2023 Minama Malabhai 1123006WL016138 Minama Malabhai 00057 BARB0BGGBXX 4080 4080 Processed 15/06/2023 2567154289 Minama Malabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-040-001/55771094
(Panam) 		1123006000NRG24080620230312288 08/06/2023 DAMOR NARUBHAI NAGARSINH 1123006WL016257 DAMOR NARUBHAI NAGARSINH 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646268 NARUBHAI NAGARSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-040-001/5577991444
(Panam) 		1123006000NRG24080620230312291 08/06/2023 DAMOR RAJUBHAI NARUBHAI 1123006WL016257 DAMOR RAJUBHAI NARUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646723 RAJUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
203 Dhanpur GJ-23-006-040-001/5577991470
(Panam) 		1123006000NRG24080620230312298 08/06/2023 Mathurbhai Mohanbhai Rathva 1123006WL016257 Mathurbhai Mohanbhai Rathva 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646946 MATHURBHAI MOHANBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-040-001/5577991476
(Panam) 		1123006000NRG24080620230312305 08/06/2023 Rathva Lilaben Rameshbhai 1123006WL016257 Rathva Lilaben Rameshbhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646725 Rathva Sankutalaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-040-001/5577991479
(Panam) 		1123006000NRG24080620230312308 08/06/2023 Damor Ramabhai Bachubhai 1123006WL016257 Damor Ramabhai Bachubhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646724 MR RAMABHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-040-001/5577991567
(Panam) 		1123006000NRG24070620230309147 08/06/2023 Ravat Madhubhai Bhilabhai 1123006WL016044 Ravat Madhubhai Bhilabhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646419 Ravat Madhubhai Bhilabhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-042-001/1979221
(Pipariya (To)) 		1123006000NRG24080620230312623 08/06/2023 SAVITABEN MNUBHAE VAKALAAA 1123006WL016275 SAVITABEN MNUBHAE VAKALAAA 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646378 VAKHALA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-042-001/557800703
(Pipariya (To)) 		1123006000NRG24080620230312624 08/06/2023 mavi parvinbhai bhimsing 1123006WL016275 mavi parvinbhai bhimsing 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646309 MR PRAVINBHAI MAVI STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG24080620230312626 08/06/2023 ghanshi kusumben manjitbhai 1123006WL016275 ghanshi kusumben manjitbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646307 GHANCHI KUSUMBEN MAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG24080620230312625 08/06/2023 ghanshi manjitbhai abdulbhai 1123006WL016275 ghanshi manjitbhai abdulbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646308 GHANCHI MAJITBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG24080620230312627 08/06/2023 bariya popatbhai jorsing 1123006WL016275 bariya popatbhai jorsing 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646311 POPATBHAI JORSING BARIA ICICI BANK LTD(508534)
212 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG24080620230312628 08/06/2023 bariya sumitraben popatbhai 1123006WL016275 bariya sumitraben popatbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646310 SUMITRABENPOPATBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG24080620230312630 08/06/2023 ariya mangiben sardarbhai 1123006WL016275 ariya mangiben sardarbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646245 BARIAMANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG24080620230312629 08/06/2023 bariya sardarbhai jorsing 1123006WL016275 bariya sardarbhai jorsing 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567154509 BARIA SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-042-001/557800708
(Pipariya (To)) 		1123006000NRG24080620230312631 08/06/2023 mavi babubhai madiyabhai 1123006WL016275 mavi babubhai madiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646361 MAVI BABUBHAI ICICI BANK LTD(508534)
216 Dhanpur GJ-23-006-042-001/557800708
(Pipariya (To)) 		1123006000NRG24080620230312632 08/06/2023 mavi nabliben babubhai 1123006WL016275 mavi nabliben babubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646316 MAVINABLIBENBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-042-001/557800709
(Pipariya (To)) 		1123006000NRG24080620230312634 08/06/2023 mavi gitaben rakeshbhai 1123006WL016275 mavi gitaben rakeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567154501 MAVIGITABEN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-001/557800709
(Pipariya (To)) 		1123006000NRG24080620230312633 08/06/2023 mavi rakeshbhai kumansinh 1123006WL016275 mavi rakeshbhai kumansinh 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567154500 Mavi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-042-001/557800710
(Pipariya (To)) 		1123006000NRG24080620230312636 08/06/2023 rathod bodiben parvatbhai 1123006WL016275 rathod bodiben parvatbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646305 RATHODBODIBEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-042-001/557800710
(Pipariya (To)) 		1123006000NRG24080620230312635 08/06/2023 rathod parvatbhai virsing 1123006WL016275 rathod parvatbhai virsing 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646304 RATHODPARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-042-001/557800713
(Pipariya (To)) 		1123006000NRG24080620230312637 08/06/2023 vakhala maheshbhai shanabhai 1123006WL016275 vakhala maheshbhai shanabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646318 VAKHALAMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-042-001/557800713
(Pipariya (To)) 		1123006000NRG24080620230312638 08/06/2023 vakhala surekhaben maheshbhai 1123006WL016275 vakhala surekhaben maheshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646317 VAKHALASUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-042-001/557800714
(Pipariya (To)) 		1123006000NRG24080620230312639 08/06/2023 bhuriya bhopatbhai maganbhai 1123006WL016275 bhuriya bhopatbhai maganbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646315 BHURIYABHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-042-001/557800714
(Pipariya (To)) 		1123006000NRG24080620230312640 08/06/2023 bhuriyavanitaben bhopatbhai 1123006WL016275 bhuriyavanitaben bhopatbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646314 BHURIYAVANITABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG24080620230312641 08/06/2023 NAYAK BHURIBEN SARTANBHAI 1123006WL016275 NAYAK BHURIBEN SARTANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646379 NAYAKBHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG24080620230312642 08/06/2023 NAYAK POPATBHAI 1123006WL016275 NAYAK POPATBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646380 NAYAK POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-042-001/557800797
(Pipariya (To)) 		1123006000NRG24080620230312643 08/06/2023 VAKALA SANKARBHAI MANUBHAI 1123006WL016275 VAKALA SANKARBHAI MANUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646731 VAKHALA SHANKARBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-042-001/557800797
(Pipariya (To)) 		1123006000NRG24080620230312644 08/06/2023 VAKALA SANTABEN MANUBHAI 1123006WL016275 VAKALA SANTABEN MANUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646421 VAKHALA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-042-001/557800798
(Pipariya (To)) 		1123006000NRG24080620230312645 08/06/2023 MAVI HARISHBHAI KHUMANBHAI 1123006WL016275 MAVI HARISHBHAI KHUMANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646884 MAVI HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-042-001/557800798
(Pipariya (To)) 		1123006000NRG24080620230312646 08/06/2023 MAVI VARSHABEN KHUMANBHAI 1123006WL016275 MAVI VARSHABEN KHUMANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646883 MAVI VARSHABEN ICICI BANK LTD(508534)
231 Dhanpur GJ-23-006-042-001/557800799
(Pipariya (To)) 		1123006000NRG24080620230312648 08/06/2023 MAVI SHOBANABEN ARVINDBHAI 1123006WL016275 MAVI SHOBANABEN ARVINDBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646730 MAVI SHOBHANABEN BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-042-001/557800799
(Pipariya (To)) 		1123006000NRG24080620230312647 08/06/2023 MAVI VIJAYBHAI AMARSINH 1123006WL016275 MAVI VIJAYBHAI AMARSINH 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646732 MAVI VIJAYBHAI ICICI BANK LTD(508534)
233 Dhanpur GJ-23-006-042-001/997901039-A
(Pipariya (To)) 		1123006000NRG24080620230312650 08/06/2023 BARIYA LILABEN BHARTBHAI 1123006WL016275 BARIYA LILABEN BHARTBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646431 BARIA LILABEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-042-001/997901039-A
(Pipariya (To)) 		1123006000NRG24080620230312649 08/06/2023 BARIYA SURMABHAI SURPALBHAI 1123006WL016275 BARIYA SURMABHAI SURPALBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2566646430 BARIA SURMABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-042-002/557900930
(Pipariya (To)) 		1123006000NRG24070620230310331 08/06/2023 DAMOR NAYANABEN VIJAYBHAI 1123006WL016116 DAMOR NAYANABEN VIJAYBHAI 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567154297 DAMOR NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
236 Dhanpur GJ-23-006-042-002/557900931
(Pipariya (To)) 		1123006000NRG24070620230310332 08/06/2023 DAMOR PUSHPAKBHAI SHANKARBHAI 1123006WL016116 DAMOR PUSHPAKBHAI SHANKARBHAI 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2566646377 PUSHPAKBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-043-001/557801313
(Pipearo) 		1123006000NRG24070620230309888 08/06/2023 vijaybhai 1123006WL016086 vijaybhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567154499 MR VIJAYKUMAR RAMESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-043-001/6679098982
(Pipearo) 		1123006000NRG24080620230312805 08/06/2023 Sangod Gangaben Titubhai 1123006WL016280 Sangod Gangaben Titubhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2566646794 SANGOD GANGABEN TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-043-001/6679099036
(Pipearo) 		1123006000NRG24070620230309891 08/06/2023 LAVARIYA BHIMSINGBHAI GOBARBHAI 1123006WL016086 LAVARIYA BHIMSINGBHAI GOBARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2566646381 Mathurbhai Dhirabhai Lavariya FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-043-001/6679412132
(Pipearo) 		1123006000NRG24080620230312806 08/06/2023 Sangod Radhaben Pratapbhai 1123006WL016280 Sangod Radhaben Pratapbhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2566646795 SANGOD RADHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-043-001/90074
(Ghodajar) 		1123006000NRG24070620230309164 08/06/2023 Lavariya Prakashkumar Dipsinh 1123006WL016046 Lavariya Prakashkumar Dipsinh 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567154338 MR DAMOR NANABHAI MANJIBHAI STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-043-001/90165
(Pipearo) 		1123006000NRG24080620230312812 08/06/2023 PARMAR CHATURIBEN MANGABHAI 1123006WL016280 PARMAR CHATURIBEN MANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567154533 PARMARCHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-043-001/90165
(Pipearo) 		1123006000NRG24080620230312813 08/06/2023 PARMAR MAHESHBHAI MANGABHAI 1123006WL016280 PARMAR MAHESHBHAI MANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567154528 MAHESHBHAI MANGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-043-001/90165
(Pipearo) 		1123006000NRG24080620230312811 08/06/2023 PARMAR MANGABHAI MANABHAI 1123006WL016280 PARMAR MANGABHAI MANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567154522 Mr. MANGABHAI MANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
245 Dhanpur GJ-23-006-043-001/90165
(Pipearo) 		1123006000NRG24080620230312814 08/06/2023 PARMAR MANGIBEN MAHESHBHAI 1123006WL016280 PARMAR MANGIBEN MAHESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567154532 PARMARMANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-044-001/55700416
(Pipodra) 		1123006000NRG24070620230307271 08/06/2023 bariya kamalaben nagarsinh 1123006WL015929 bariya kamalaben nagarsinh 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2566646786 BARIA KAMLABEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-044-001/5578001338
(Pipodra) 		1123006000NRG24070620230307275 08/06/2023 Bariya Sonalben 1123006WL015929 Bariya Sonalben 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646251 Bariya Sonalben FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG24070620230307277 08/06/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL015929 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646371 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG24070620230307282 08/06/2023 baria anitaben 1123006WL015929 baria anitaben 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646250 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-044-001/557800723
(Pipodra) 		1123006000NRG24070620230307283 08/06/2023 baria hanshaben 1123006WL015929 baria hanshaben 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566646824 HANSABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-044-001/557800793
(Pipodra) 		1123006000NRG24070620230307286 08/06/2023 BARIYA RAJUBHAI MOHANBHAI 1123006WL015929 BARIYA RAJUBHAI MOHANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2566646281 BARIYA RAJU BHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24070620230309514 08/06/2023 JANTABEN RAMESHBHAI PATEL 1123006WL016065 JANTABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646473 JANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24070620230309513 08/06/2023 RAMESHBHAI DIPSINGBHAI PATEL 1123006WL016065 RAMESHBHAI DIPSINGBHAI PATEL 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646475 RAMESHBHAI DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24070620230309516 08/06/2023 PATEL MANGUBEN MUKESBHAI 1123006WL016065 PATEL MANGUBEN MUKESBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646365 PATEL MANGUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24070620230309515 08/06/2023 PATEL MUKESBHAI PARVATBHAI 1123006WL016065 PATEL MUKESBHAI PARVATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646366 Mukeshbhai Parvatbhai Patel FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-046-001/557801173
(Rampur) 		1123006000NRG24070620230309517 08/06/2023 ranjitbhai balvantbhai patel 1123006WL016065 ranjitbhai balvantbhai patel 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646479 Mr. RANJITBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24070620230309519 08/06/2023 gitaben dilipbhai patel 1123006WL016065 gitaben dilipbhai patel 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646782 GITABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24070620230309518 08/06/2023 Patel Dilipbhai Kolabhai 1123006WL016065 Patel Dilipbhai Kolabhai 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2567154507 DILIPBHAI KOLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24070620230309520 08/06/2023 PARVATBHAI NANABHAI PATEL 1123006WL016065 PARVATBHAI NANABHAI PATEL 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646471 PARVATBHAI NANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24070620230309521 08/06/2023 SHAKRIBEN PARVATBHAI PATEL 1123006WL016065 SHAKRIBEN PARVATBHAI PATEL 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646474 SHAKARIBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24070620230309522 08/06/2023 PATEL LAKHMANBHAI DIPSINGBHAI 1123006WL016065 PATEL LAKHMANBHAI DIPSINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 15/06/2023 2566646476 PATEL LAKHMANBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24070620230309523 08/06/2023 PATEL VASHANTABEN LAKHMANBHAI 1123006WL016065 PATEL VASHANTABEN LAKHMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646477 PATEL VASHANTABEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-046-001/557901396
(Rampur) 		1123006000NRG24070620230309524 08/06/2023 Patel Kokilaben Sumatbhai 1123006WL016065 Patel Kokilaben Sumatbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646478 KOKILABEN SUMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24070620230309525 08/06/2023 Patel Ganpatbhai Kesharabhai 1123006WL016065 Patel Ganpatbhai Kesharabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646780 GANPATBHAI KESHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-046-001/557904226
(Rampur) 		1123006000NRG24070620230309528 08/06/2023 sardaben kalsing patel 1123006WL016065 sardaben kalsing patel 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646468 SARDABEN KALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-046-001/557904290
(Rampur) 		1123006000NRG24070620230309529 08/06/2023 gopsinhbhai keshrabhai patel 1123006WL016065 gopsinhbhai keshrabhai patel 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646472 GOPSINHBHAI KEHARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-046-001/55904215
(Rampur) 		1123006000NRG24070620230309530 08/06/2023 Shantaben Mansing patel 1123006WL016065 Shantaben Mansing patel 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646362 SAMTIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24070620230309531 08/06/2023 Patel Hirabhai Narvatbhai 1123006WL016065 Patel Hirabhai Narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646783 HIRABHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24070620230309532 08/06/2023 Patel Kantaben Hirabhai 1123006WL016065 Patel Kantaben Hirabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646781 KANTABEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-049-001/57191187
(Taramkach) 		1123006000NRG24070620230310778 08/06/2023 BARIA ROHITBHAI RAMESHBHAI 1123006WL016139 BARIA ROHITBHAI RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646939 ROHITKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-051-001/557800527
(Umariya) 		1123006000NRG24070620230310806 08/06/2023 SANDIPKUMAR CHINUBHAI BARIA 1123006WL016141 SANDIPKUMAR CHINUBHAI BARIA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566646278 Baria Sandipbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24070620230307200 08/06/2023 BARIA RANJITBHAI RAMSINH 1123006WL015926 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646522 BARIA IKABEN RANJITBHAI ICICI BANK LTD(508534)
273 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24070620230307199 08/06/2023 BARIA RANJITBHAI RAMSINH 1123006WL015926 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2566646790 BARIA RANAJITBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-055-001/2300261455
(Vasiya Dungari) 		1123006000NRG24070620230306970 08/06/2023 Bhuria Madiben Sankarbhai 1123006WL015914 Bhuria Madiben Sankarbhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2567154283 MADIBEN SHA NKARBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-055-001/2300261455
(Vasiya Dungari) 		1123006000NRG24070620230306969 08/06/2023 Bhuria Sankarbhai Pangalabhai 1123006WL015914 Bhuria Sankarbhai Pangalabhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2567154285 SHANKARBHAI PANGALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-055-001/2300261477
(Vasiya Dungari) 		1123006000NRG24070620230306972 08/06/2023 Bhuria Rupaliben madubhai 1123006WL015914 Bhuria Rupaliben madubhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2567154286 BHURIYA RUPALIBEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-055-001/2300261478
(Vasiya Dungari) 		1123006000NRG24070620230306974 08/06/2023 Damor Sanuben Bharatabhai 1123006WL015914 Damor Sanuben Bharatabhai 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567154341 SHANUBEN BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-055-001/2300261478
(Vasiya Dungari) 		1123006000NRG24070620230306973 08/06/2023 Damor Bharatabhai Chaganbhai 1123006WL015914 Damor Bharatabhai Chaganbhai 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567154339 BHARATSINH CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-055-001/2300271545
(Vasiya Dungari) 		1123006000NRG24070620230306975 08/06/2023 Bhuriya Valajibhai Terubhai 1123006WL015914 Bhuriya Valajibhai Terubhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2567154284 BHURIYA VALAJIBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-055-001/2300271723
(Vasiya Dungari) 		1123006000NRG24070620230306976 08/06/2023 Bhuriya Reshmaben Javasigbhai 1123006WL015914 Bhuriya Reshmaben Javasigbhai 00057 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566646822 BHURIYA RESHMABEN JAVASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-055-001/2300271756
(Vasiya Dungari) 		1123006000NRG24070620230306978 08/06/2023 Dituben 1123006WL015914 Dituben 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2566646881 DAMOR DITUBEN SOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-055-001/2300271768
(Vasiya Dungari) 		1123006000NRG24070620230306979 08/06/2023 Damor Narsubhai Motibhai 1123006WL015914 Damor Narsubhai Motibhai 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567154342 DAMOR NARASUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-055-001/5567088
(Vasiya Dungari) 		1123006000NRG24070620230306980 08/06/2023 bhavlabhai 1123006WL015914 bhavlabhai 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567154340 BHAVLABHAI MAGNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-055-001/5567131
(Vasiya Dungari) 		1123006000NRG24070620230306981 08/06/2023 DAMOR RAMTIBEN DITIYABHAI 1123006WL015914 DAMOR RAMTIBEN DITIYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2566646302 RAMTIBEN DITYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-055-003/5578834853
(Vasiya Dungari) 		1123006000NRG24070620230309371 08/06/2023 Mavi Rameshabhai Ratabhai 1123006WL016055 Mavi Rameshabhai Ratabhai 00057 BARB0BGGBXX 2756 2756 Processed 15/06/2023 2567154373 MR RAMESHBHAI RATANABHAI MAVI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-055-003/6678834895
(Vasiya Dungari) 		1123006000NRG24070620230309378 08/06/2023 Mavi Khumsigbhai Maknabhai 1123006WL016055 Mavi Khumsigbhai Maknabhai 00057 BARB0BGGBXX 2756 2756 Processed 15/06/2023 2567154377 KHUMSINGBHAI MAKANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-055-007/2300261493
(Vasiya Dungari) 		1123006000NRG24070620230309391 08/06/2023 DAMOR NAYNABEN PARESHBHAI 1123006WL016055 DAMOR NAYNABEN PARESHBHAI 00057 BARB0BGGBXX 2756 2756 Processed 15/06/2023 2566646376 NAYANABEN PARESHBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-055-007/2300261493
(Vasiya Dungari) 		1123006000NRG24070620230309390 08/06/2023 DAMOR SUBHASHBHAI NARUBHAI 1123006WL016055 DAMOR SUBHASHBHAI NARUBHAI 00057 BARB0BGGBXX 2756 2756 Processed 15/06/2023 2566646375 SUBHASHBHAI NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-055-008/5568982
(Vasiya Dungari) 		1123006000NRG24070620230309397 08/06/2023 SURESHBHAI 1123006WL016055 SURESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154477 SURESHBHAI MATHURBHAI BARIAVDU BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-055-008/5569062
(Vasiya Dungari) 		1123006000NRG24070620230309399 08/06/2023 NATHLIBEN 1123006WL016055 NATHLIBEN 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154511 BARIYA NATHALIBEN MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-055-008/5569209
(Vasiya Dungari) 		1123006000NRG24070620230309403 08/06/2023 Vagul Papuben Pankajbhai 1123006WL016055 Vagul Papuben Pankajbhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154510 VAGUL NAYNABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-055-008/5569241
(Vasiya Dungari) 		1123006000NRG24070620230309406 08/06/2023 Bariya Vipulbhai Sureshbhai 1123006WL016055 Bariya Vipulbhai Sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154516 Master VIPULBHAI SURESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
293 Dhanpur GJ-23-006-055-008/5569242
(Vasiya Dungari) 		1123006000NRG24070620230309407 08/06/2023 Vagul Amitbhai Somajibhai 1123006WL016055 Vagul Amitbhai Somajibhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154479 AMITBHAI SOMAJIBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-055-008/5569243
(Vasiya Dungari) 		1123006000NRG24070620230309408 08/06/2023 Bariya Parvinbhai Ratanabhai 1123006WL016055 Bariya Parvinbhai Ratanabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154515 MR BARIYA PRAVINBHAI RATNABHAI STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-055-008/5569291
(Vasiya Dungari) 		1123006000NRG24070620230309410 08/06/2023 MAKNIBEN 1123006WL016055 MAKNIBEN 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154512 VAGUL MAKNABEN SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-055-008/5569291
(Vasiya Dungari) 		1123006000NRG24070620230309409 08/06/2023 SAKRABHAI R 1123006WL016055 SAKRABHAI R 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154496 SHAKRABHAI RUPABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-055-008/5569317
(Vasiya Dungari) 		1123006000NRG24070620230309411 08/06/2023 Bariya Jayaben Kanubhai 1123006WL016055 Bariya Jayaben Kanubhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154484 MRS JAYABEN KANUBHAI BARIYA STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-055-008/5578800308
(Vasiya Dungari) 		1123006000NRG24070620230309413 08/06/2023 Vagul Ramilan partapbhai 1123006WL016055 Vagul Ramilan partapbhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567154480 RAMILABENPRATAPBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-055-008/5578800310
(Vasiya Dungari) 		1123006000NRG24070620230309414 08/06/2023 VAGUL AJAYABHAI SENABHAI 1123006WL016055 VAGUL AJAYABHAI SENABHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567154481 AJAYBHAI CHENABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-055-008/5578800310
(Vasiya Dungari) 		1123006000NRG24070620230309415 08/06/2023 VAGUL AJAYABHAI SENABHAI 1123006WL016055 VAGUL AJAYABHAI SENABHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567154483 Vagul Vinodbhai Senabhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-055-008/6678834890
(Vasiya Dungari) 		1123006000NRG24070620230309416 08/06/2023 Vagul Kalubhai Sakarabhai 1123006WL016055 Vagul Kalubhai Sakarabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154482 KALUBHAI SHAKARABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-055-008/6678834890
(Vasiya Dungari) 		1123006000NRG24070620230309417 08/06/2023 Vagul Manjulaben Kalubhai 1123006WL016055 Vagul Manjulaben Kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154513 VAGUL MANJULABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-055-008/6678834893
(Vasiya Dungari) 		1123006000NRG24070620230309420 08/06/2023 Bariya Vinodbhai Vasanabhai 1123006WL016055 Bariya Vinodbhai Vasanabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567154514 Master VINODBHAI VASNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
304 Dhanpur GJ-23-006-056-001/5572309159
(Ved) 		1123006000NRG24080620230312323 08/06/2023 Chauhan Harisinh Sardarsinh 1123006WL016259 Chauhan Harisinh Sardarsinh 00057 BARB0BGGBXX 13 13 Processed 15/06/2023 2566646469 HARISINH SARDARSINH CHAUHAN ICICI BANK LTD(508534)
305 Dhanpur GJ-23-006-056-001/5572309162
(Ved) 		1123006000NRG24080620230312325 08/06/2023 Patel Kiritbhai Sanabhai 1123006WL016259 Patel Kiritbhai Sanabhai 00057 BARB0BGGBXX 13 13 Processed 15/06/2023 2566646470 PATEL KIRITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-056-001/5572309166
(Ved) 		1123006000NRG24080620230312326 08/06/2023 Chauhan Mukesbhai Kesharsinh 1123006WL016259 Chauhan Mukesbhai Kesharsinh 00057 BARB0BGGBXX 13 13 Processed 15/06/2023 2567154347 CHAUHAN MUKESHBHAI KESHARSINH BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-056-001/5572309168
(Ved) 		1123006000NRG24080620230312327 08/06/2023 Parmar Bhupendrasinh Fatesinh 1123006WL016259 Parmar Bhupendrasinh Fatesinh 00057 BARB0BGGBXX 13 13 Processed 15/06/2023 2566646442 PARMAR BHUPENDRASINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-056-001/5572309172
(Ved) 		1123006000NRG24080620230312328 08/06/2023 Baria Govindasinh Partapsinh 1123006WL016259 Baria Govindasinh Partapsinh 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567154344 GOVIND PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-056-001/5572309177
(Ved) 		1123006000NRG24080620230312329 08/06/2023 Chauhan Takhatsinh Arjunsinh 1123006WL016259 Chauhan Takhatsinh Arjunsinh 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567154346 Chauhan takhatsinh ICICI BANK LTD(508534)
310 Dhanpur GJ-23-006-056-001/5572309179
(Ved) 		1123006000NRG24080620230312330 08/06/2023 Chauhan Kankasinh Vaghjibhai 1123006WL016259 Chauhan Kankasinh Vaghjibhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567154343 KANAKSINH VAGHJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-056-001/5573309233
(Ved) 		1123006000NRG24080620230312340 08/06/2023 Chauhan Kankuben Rajubhai 1123006WL016259 Chauhan Kankuben Rajubhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2567154345 CHAUHAN KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-056-001/5573309300
(Ved) 		1123006000NRG24080620230312352 08/06/2023 Patel Ranjitsinh Sarjansinh 1123006WL016259 Patel Ranjitsinh Sarjansinh 00057 BARB0BGGBXX 2000 2000 Processed 15/06/2023 2566646733 RANJITSINH SARJANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 826545 826545
313 Singvad GJ-23-006-020-001/7464296551
(Timba) 		1123006000NRG24070620230307509 08/06/2023 Bhabhor Snahalben Babubhai 1123006WL015937 Bhabhor Snahalben Babubhai 00089 CBIN0280483 3072 3072 Processed 15/06/2023 2566646535 MISHRA ASHOKKUMAR SATYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
314 Singvad GJ-23-006-020-001/7464296552
(Timba) 		1123006000NRG24070620230307510 08/06/2023 bhabhor geetaben ratansinh 1123006WL015937 bhabhor geetaben ratansinh 00089 CBIN0280483 3072 3072 Processed 15/06/2023 2566646338 LOKESH ASHOKKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
315 Dhanpur GJ-23-006-033-001/6679095360
(Mahunala) 		1123006000NRG24070620230310870 08/06/2023 MANDOD AJMELBHAI MATHURBHAI 1123006WL016144 MANDOD AJMELBHAI MATHURBHAI 00089 CBIN0281647 3315 3315 Processed 15/06/2023 2566646426 MANDOD AJAMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-052-001/55799491
(Undar) 		1123006000NRG24070620230307202 08/06/2023 MAJIBHAI SAVLABHAI BHABHOR 1123006WL015927 MAJIBHAI SAVLABHAI BHABHOR 00089 CBIN0281647 1195 1195 Processed 15/06/2023 2567154440 Mr. MANJIBHAI SAVLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
317 Dhanpur GJ-23-006-052-001/5599901138
(Undar) 		1123006000NRG24070620230307242 08/06/2023 GORDHANBHAI BHAVLABHAI DAHMA 1123006WL015928 GORDHANBHAI BHAVLABHAI DAHMA 00089 CBIN0281647 2629 2629 Processed 15/06/2023 2566646840 Mr. GORDHAN BHAVLA DAHAMA CENTRAL BANK OF INDIA(607115)
318 Dhanpur GJ-23-006-052-001/5599901142
(Undar) 		1123006000NRG24070620230307245 08/06/2023 BHAGUDIBEN GURDHANBHAI DAHMA 1123006WL015928 BHAGUDIBEN GURDHANBHAI DAHMA 00089 CBIN0281647 2629 2629 Processed 15/06/2023 2566646839 Rekhaben Arvindbhai Tadvi BANK OF BARODA(606985)
319 Dhanpur GJ-23-006-052-001/5599901145
(Undar) 		1123006000NRG24070620230307247 08/06/2023 JAVRIBEN SIMLIYABHAI DAHMA 1123006WL015928 JAVRIBEN SIMLIYABHAI DAHMA 00089 CBIN0281647 2629 2629 Processed 15/06/2023 2566646838 Javriben Simliyabhai Dahma FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-055-003/5578834852
(Vasiya Dungari) 		1123006000NRG24070620230309370 08/06/2023 Mavi Kirishaben Shaileshabhai 1123006WL016055 Mavi Kirishaben Shaileshabhai 00089 CBIN0281647 2756 2756 Processed 15/06/2023 2567154378 Krishnaben Shaileshbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 15153 15153
321 Dhanpur GJ-23-006-055-008/5569113
(Vasiya Dungari) 		1123006000NRG24070620230309402 08/06/2023 Vikrambhai 1123006WL016055 Vikrambhai 00165 IBKL0000445 3000 3000 Processed 15/06/2023 2567154435 VIKRAM KALUBHAI VAGUL UNION BANK OF INDIA(508500)
SubTotal 3000 3000
322 Dhanpur GJ-23-006-012-001/106
(Dudhamali) 		1123006000NRG24080620230311964 08/06/2023 PATEL CHHATRASINGH MANSINAGH 1123006WL016232 PATEL CHHATRASINGH MANSINAGH 00168 ICIC0000538 2151 2151 Processed 15/06/2023 2566646344 PATEL CHHATRASINGH MANSIN ICICI BANK LTD(508534)
323 Dhanpur GJ-23-006-031-001/5567669
(Lakhana Gojiya) 		1123006000NRG24070620230307083 08/06/2023 MANIBEN MNOJBHAI NAYAK 1123006WL015919 MANIBEN MNOJBHAI NAYAK 00168 ICIC0000538 3486 3486 Processed 15/06/2023 2566646411 MANIBEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-031-001/5568316
(Lakhana Gojiya) 		1123006000NRG24070620230307088 08/06/2023 NAYAK RUPALIBEN BHARUBHAI 1123006WL015919 NAYAK RUPALIBEN BHARUBHAI 00168 ICIC0000538 3486 3486 Processed 15/06/2023 2566646343 RUKHALIBEN BHARUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24070620230309526 08/06/2023 Kavitaben BHIMAINH 1123006WL016065 Kavitaben BHIMAINH 00168 ICIC0000538 3346 3346 Processed 15/06/2023 2566646412 KAVITABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12469 12469
326 Dhanpur GJ-23-006-029-001/557800389
(Kothariya) 		1123006000NRG24070620230307056 08/06/2023 JANTABEN MAHESHBHAI BARIA 1123006WL015918 JANTABEN MAHESHBHAI BARIA 00168 ICIC0002243 3500 3500 Processed 15/06/2023 2567154473 BARIA JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-029-001/557800402
(Kothariya) 		1123006000NRG24070620230307059 08/06/2023 HINABEN ARJUN 1123006WL015918 HINABEN ARJUN 00168 ICIC0002243 3500 3500 Processed 15/06/2023 2567154472 BARIA HINABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
328 Dhanpur GJ-23-006-040-001/5577991450
(Panam) 		1123006000NRG24080620230312296 08/06/2023 DAMOR CHIMANBHAI NARUBHAI 1123006WL016257 DAMOR CHIMANBHAI NARUBHAI 00354 PUNB0892900 3486 3486 Processed 15/06/2023 2567154291 Chimanbhai Narubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 3486 3486
329 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24070620230310767 08/06/2023 Minama Radhikaben 1123006WL016138 Minama Radhikaben 00415 SBIN0002645 4080 4080 Processed 15/06/2023 2566646388 MINAMA RADHIKABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-039-002/8996796841
(Navanagar) 		1123006000NRG24070620230310768 08/06/2023 Minama Lalabhai 1123006WL016138 Minama Lalabhai 00415 SBIN0002645 4080 4080 Processed 15/06/2023 2567154290 MINAMA LALABHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-039-002/8996796841
(Navanagar) 		1123006000NRG24070620230310769 08/06/2023 Minama Shantaben 1123006WL016138 Minama Shantaben 00415 SBIN0002645 4080 4080 Processed 15/06/2023 2567154326 MINAMA SHANTABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-039-002/8996796847
(Navanagar) 		1123006000NRG24070620230310770 08/06/2023 Minama shaileshbhai 1123006WL016138 Minama shaileshbhai 00415 SBIN0002645 4080 4080 Processed 15/06/2023 2566646485 Minama Shaileshbhai Parthibhai BANK OF BARODA(606985)
333 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG24070620230310771 08/06/2023 Minama Sangitaben 1123006WL016138 Minama Sangitaben 00415 SBIN0002645 4080 4080 Processed 15/06/2023 2566646486 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 20400 20400
334 Singvad GJ-23-006-020-001/7464296561
(Timba) 		1123006000NRG24070620230307518 08/06/2023 Bhuriya Keyurbhai Narubhai 1123006WL015937 Bhuriya Keyurbhai Narubhai 00415 SBIN0003315 3328 3328 Processed 15/06/2023 2566646534 MR ROHITKUMAR AMARSING DAMOR STATE BANK OF INDIA(508548)
335 Singvad GJ-23-006-020-001/7464296564
(Timba) 		1123006000NRG24070620230307521 08/06/2023 Bhabhor Kamjibhai Somlabhai 1123006WL015937 Bhabhor Kamjibhai Somlabhai 00415 SBIN0003315 3328 3328 Processed 15/06/2023 2566646532 MR LAXMANBHAI AMARSINGHBHAI DAMOR STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-020-001/7464296566
(Kakad Khila) 		1123006000NRG24070620230307523 08/06/2023 Bhabhor Sumlabhai Kaliyabhai 1123006WL015937 Bhabhor Sumlabhai Kaliyabhai 00415 SBIN0003315 3328 3328 Processed 15/06/2023 2566646385 SANGADA ROHITKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Singvad GJ-23-006-020-001/7464296567
(Timba) 		1123006000NRG24070620230307524 08/06/2023 Bhabhor Krvinbhai Somabhai 1123006WL015937 Bhabhor Krvinbhai Somabhai 00415 SBIN0003315 3328 3328 Processed 15/06/2023 2566646533 MR VISHALBHAI MADHUBHAI SANGADA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-020-001/7669297119
(Kakad Khila) 		1123006000NRG24070620230307528 08/06/2023 bhabhor rahul 1123006WL015937 bhabhor rahul 00415 SBIN0003315 3328 3328 Processed 15/06/2023 2567154475 TUSHAR ASHOKKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16640 16640
339 Dhanpur GJ-23-006-005-001/5568519
(Bhindol) 		1123006000NRG24080620230312354 08/06/2023 VIJAYBHAI DALPATSINH PUVAR 1123006WL016260 VIJAYBHAI DALPATSINH PUVAR 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646326 SANJAYKUMAR DALPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-005-001/5568714
(Bhindol) 		1123006000NRG24080620230312357 08/06/2023 PUVAR MUKESHBHAI BHARATSINH 1123006WL016260 PUVAR MUKESHBHAI BHARATSINH 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2567154476 MR MUKESHBHAI BHARATSINH PUVAR STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-006-001/6679094503
(Bhorva) 		1123006000NRG24080620230311932 08/06/2023 CHATURIBEN DALPATBHAI PATEL 1123006WL016228 CHATURIBEN DALPATBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646490 MR CHATURIBEN DALAPATBHAI PATEL STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-006-001/6679094504
(Bhorva) 		1123006000NRG24080620230311933 08/06/2023 RADHABEN POPATBHAI PATEL 1123006WL016228 RADHABEN POPATBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2567154296 MRS RADHABEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-006-001/6679094505
(Bhorva) 		1123006000NRG24080620230311934 08/06/2023 MAHESHKUMAR BALVANTSINH PATEL 1123006WL016228 MAHESHKUMAR BALVANTSINH PATEL 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646489 Maheshkumar Balvantsinh Patel FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/6679094510
(Bhorva) 		1123006000NRG24080620230311938 08/06/2023 VASANTABEN PRATAPSINH 1123006WL016228 VASANTABEN PRATAPSINH 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2567154295 MS VASANTABEN PRATAPSINH PATEL STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-006-001/6679099069
(Bhorva) 		1123006000NRG24080620230311940 08/06/2023 Patel Keelashben Partapbhai 1123006WL016228 Patel Keelashben Partapbhai 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646488 MS KAILASBEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-007-001/9979002139
(Bhuvera) 		1123006000NRG24070620230306934 08/06/2023 BHUREYA JAGRUTIBEN KISVARBHAI 1123006WL015912 BHUREYA JAGRUTIBEN KISVARBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566646263 MS JAGRUTIBEN KISHWARBHAI BHURIYA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-011-001/5578810015
(Dhanpur (To)) 		1123006000NRG24070620230310070 08/06/2023 GAMAR AMITABEN RAJESHBHAI 1123006WL016097 GAMAR AMITABEN RAJESHBHAI 00415 SBIN0010959 2739 2739 Processed 15/06/2023 2566646932 MRS AMITABEN RAJESHBHAI GAMAR STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-011-001/6679098568
(Dhanpur (To)) 		1123006000NRG24070620230307293 08/06/2023 RATHOD SAVITABEN BABUBHAI 1123006WL015930 RATHOD SAVITABEN BABUBHAI 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2566646787 SAVITABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-011-001/6679099365
(Dhanpur (To)) 		1123006000NRG24070620230307294 08/06/2023 Rathod Ankitkumar Laxmansinh 1123006WL015930 Rathod Ankitkumar Laxmansinh 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2566646942 Rathod Ankitkumar Laxmansinh FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-011-001/6679099365
(Dhanpur (To)) 		1123006000NRG24070620230307295 08/06/2023 Rathod Rahulkumar Laxmansinh 1123006WL015930 Rathod Rahulkumar Laxmansinh 00415 SBIN0010959 3290 3290 Processed 15/06/2023 2566646943 Rathod Rahulkumar Laxmansinh FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-012-001/6678009665
(Dudhamali) 		1123006000NRG24080620230311981 08/06/2023 Damor Vijaybhai Natavarsinh 1123006WL016233 Damor Vijaybhai Natavarsinh 00415 SBIN0010959 2151 2151 Processed 15/06/2023 2567154385 MR VIJAYBHAI NATAVARSINH DAMOR STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-012-001/6678009669
(Dudhamali) 		1123006000NRG24080620230311983 08/06/2023 Damor Natvarbhai Jorsingbhai 1123006WL016233 Damor Natvarbhai Jorsingbhai 00415 SBIN0010959 2151 2151 Processed 15/06/2023 2566646738 DAMOR NATVARBHAI JORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-012-001/6678009670
(Dudhamali) 		1123006000NRG24080620230311984 08/06/2023 Damor Reshiben Natubhai 1123006WL016233 Damor Reshiben Natubhai 00415 SBIN0010959 2151 2151 Processed 15/06/2023 2566646739 DAMOR RESIBEN BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-012-001/6678009671
(Dudhamali) 		1123006000NRG24080620230311985 08/06/2023 Damor Yuniyabhai Zapdabhai 1123006WL016233 Damor Yuniyabhai Zapdabhai 00415 SBIN0010959 2151 2151 Processed 15/06/2023 2566646290 MR CHUNIYABHAI JHAPADABHAI DAMOR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-012-001/6678009672
(Dudhamali) 		1123006000NRG24080620230311986 08/06/2023 Gorkiben Jorsinh Damor 1123006WL016233 Gorkiben Jorsinh Damor 00415 SBIN0010959 2151 2151 Processed 15/06/2023 2566646734 GORKIBEN JORSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-027-001/5570149
(Khokhra) 		1123006000NRG24070620230307182 08/06/2023 Tadvi Manisaben Pravinsinh 1123006WL015924 Tadvi Manisaben Pravinsinh 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646336 MRS MANISHABEN PRAVINSINH TADAVI STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-027-001/55790217
(Khokhra) 		1123006000NRG24070620230307185 08/06/2023 Tadvi ABhesinh Pratapsinh 1123006WL015924 Tadvi ABhesinh Pratapsinh 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646772 MR ABHESINH PRATAPSINH TADVI STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-029-001/557800387-A
(Kothariya) 		1123006000NRG24070620230307053 08/06/2023 NANDABEN NAVALSINH BARIA 1123006WL015918 NANDABEN NAVALSINH BARIA 00415 SBIN0010959 3500 3500 Processed 15/06/2023 2566646386 MRS NANDABEN NAVALSINH BARIA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-029-001/557800387-A
(Kothariya) 		1123006000NRG24070620230307054 08/06/2023 NAVALSINH MALABHAI BARIA 1123006WL015918 NAVALSINH MALABHAI BARIA 00415 SBIN0010959 3500 3500 Processed 15/06/2023 2566646933 MR NAVALSINH MALABHAI BARIA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-029-001/557800443
(Kothariya) 		1123006000NRG24070620230307063 08/06/2023 Vadel Dineshkumar Dhanabhai 1123006WL015918 Vadel Dineshkumar Dhanabhai 00415 SBIN0010959 3500 3500 Processed 15/06/2023 2566646792 MR DINESH DHANABHAI VADEL STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-032-001/5566871
(Limdi Medhari) 		1123006000NRG24070620230307099 08/06/2023 parmar sardaben natvarbhai 1123006WL015920 parmar sardaben natvarbhai 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646368 MRS SHARDABEN NATVARSINH PARMAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-032-001/5566966
(Limdi Medhari) 		1123006000NRG24080620230312753 08/06/2023 LAKHMALABHI KALSING 1123006WL016279 LAKHMALABHI KALSING 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154495 Laxmansinh Kalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-032-001/559826803
(Limdi Medhari) 		1123006000NRG24080620230312762 08/06/2023 BARTABAHI HERIBAHI 1123006WL016279 BARTABAHI HERIBAHI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646312 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-032-001/559826810
(Limdi Medhari) 		1123006000NRG24080620230312763 08/06/2023 PARVATIBEN SARDARBHAI 1123006WL016279 PARVATIBEN SARDARBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154386 PATEL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-032-001/559826813
(Limdi Medhari) 		1123006000NRG24080620230312764 08/06/2023 PARMAR MAGUBAHI MASURABAHI 1123006WL016279 PARMAR MAGUBAHI MASURABAHI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154493 MANGABHAI MASURBHAI PARMA ICICI BANK LTD(508534)
366 Dhanpur GJ-23-006-032-001/559826850
(Limdi Medhari) 		1123006000NRG24080620230312765 08/06/2023 PARVINBHAI 1123006WL016279 PARVINBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646255 MR PARVINBHAI MUKAMSINH PARMAR STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-032-001/559826870
(Limdi Medhari) 		1123006000NRG24080620230312766 08/06/2023 KALPESHBHAI 1123006WL016279 KALPESHBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154384 Kalpeshbhai Balvantsinh Parmar FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-032-001/559826872
(Limdi Medhari) 		1123006000NRG24080620230312767 08/06/2023 HIMATBHAI 1123006WL016279 HIMATBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154382 MR HIMATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-032-001/559826879
(Limdi Medhari) 		1123006000NRG24080620230312685 08/06/2023 PARMAR MAJULABEN LAXAMANBHAI 1123006WL016277 PARMAR MAJULABEN LAXAMANBHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646331 MRS PARMAR SAROJBEN STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-032-001/559826880
(Limdi Medhari) 		1123006000NRG24080620230312768 08/06/2023 PARMAR RAMILABEN RAMESHBAHI 1123006WL016279 PARMAR RAMILABEN RAMESHBAHI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154498 RAMILABEN RAMESHBHAI PARM ICICI BANK LTD(508534)
371 Dhanpur GJ-23-006-032-001/559826881
(Limdi Medhari) 		1123006000NRG24080620230312769 08/06/2023 PARMAR JENTABEN MAHESHBHAI 1123006WL016279 PARMAR JENTABEN MAHESHBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154505 JANTABEN MAHESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
372 Dhanpur GJ-23-006-032-001/559826882
(Limdi Medhari) 		1123006000NRG24080620230312771 08/06/2023 PARMAR ARVINDABEN CANDUBHAI 1123006WL016279 PARMAR ARVINDABEN CANDUBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154502 Rathva Arvindaben Chandubhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-032-001/559826884
(Limdi Medhari) 		1123006000NRG24080620230312772 08/06/2023 PARMAR PARKASBHAI RANCODBHAI 1123006WL016279 PARMAR PARKASBHAI RANCODBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154506 MR PRAKASHBHAI RANCHHODBHAI PARMAR STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-032-001/559826884
(Limdi Medhari) 		1123006000NRG24080620230312773 08/06/2023 PARMAR SUREKHBEN PARKASBHAI 1123006WL016279 PARMAR SUREKHBEN PARKASBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154504 MRS SUREKHABEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-032-001/559826885
(Limdi Medhari) 		1123006000NRG24080620230312774 08/06/2023 PARMAR SUREKHBEN MANUBHAI 1123006WL016279 PARMAR SUREKHBEN MANUBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154503 MRS SUREKHABEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-032-001/559826886
(Limdi Medhari) 		1123006000NRG24080620230312775 08/06/2023 PARMAR KELASBEN MANHARBHAI 1123006WL016279 PARMAR KELASBEN MANHARBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646370 MRS KAILASHBEN MANHARBHAI PARMAR STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-032-001/559826898
(Limdi Medhari) 		1123006000NRG24080620230312688 08/06/2023 PARMAR KOKILABEN HIMATBHAI 1123006WL016277 PARMAR KOKILABEN HIMATBHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646256 MRS KOKILABEN HIMMATSINH PARMAR STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-032-001/559826909
(Limdi Medhari) 		1123006000NRG24070620230307136 08/06/2023 PARMAR NAVLIBEN MATHURBHAI 1123006WL015921 PARMAR NAVLIBEN MATHURBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646776 NAVLIBEN ICICI BANK LTD(508534)
379 Dhanpur GJ-23-006-032-001/559826967
(Limdi Medhari) 		1123006000NRG24080620230312691 08/06/2023 PARMAR JETABHAI BALUBHAI 1123006WL016277 PARMAR JETABHAI BALUBHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646877 Mr. JETABHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
380 Dhanpur GJ-23-006-032-001/559826985
(Limdi Medhari) 		1123006000NRG24080620230312707 08/06/2023 PARMAR VIKARMBHAI RAMJIBHAI 1123006WL016278 PARMAR VIKARMBHAI RAMJIBHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646934 MR VIKRAMBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-032-001/559826986
(Limdi Medhari) 		1123006000NRG24080620230312708 08/06/2023 PARMAR ARVINDBHAI RAMJIBHAI 1123006WL016278 PARMAR ARVINDBHAI RAMJIBHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646333 MR ARVINDBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-032-001/559827035
(Limdi Medhari) 		1123006000NRG24070620230307138 08/06/2023 PARMAR ALKABEN POPATBHAI 1123006WL015921 PARMAR ALKABEN POPATBHAI 00415 SBIN0010959 2988 2988 Processed 15/06/2023 2566646329 MRS ALKABEN POPATBHAI PARMAR STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-032-001/559827035
(Limdi Medhari) 		1123006000NRG24070620230307137 08/06/2023 PARMAR KANESHARBHAI POPATBHAI 1123006WL015921 PARMAR KANESHARBHAI POPATBHAI 00415 SBIN0010959 2988 2988 Processed 15/06/2023 2566646328 MR PARMAR KANESHBHAI POPATBHAI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-032-001/5598270786
(Limdi Medhari) 		1123006000NRG24070620230307100 08/06/2023 PARMAR MAGANBHAI RAYSINGBHAI 1123006WL015920 PARMAR MAGANBHAI RAYSINGBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646254 MR MAGANBHAI RAYSINH PARMAR STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-032-001/5598270787
(Limdi Medhari) 		1123006000NRG24080620230312693 08/06/2023 PARMAR RASILABEN SURESHBHAI 1123006WL016277 PARMAR RASILABEN SURESHBHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2567154282 MRS PARMAR RASILABEN SURESHBHAI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-032-001/5598270817
(Limdi Medhari) 		1123006000NRG24070620230307140 08/06/2023 PARMAR KELASHBEN RAMESHBHAI 1123006WL015921 PARMAR KELASHBEN RAMESHBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646524 Kailashben Rameshbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
387 Dhanpur GJ-23-006-032-001/5598270817
(Limdi Medhari) 		1123006000NRG24070620230307139 08/06/2023 PARMAR RAMESHBHAI KALUBHAI 1123006WL015921 PARMAR RAMESHBHAI KALUBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646784 RAMESHBHAI KALUBHAI RATHVA ICICI BANK LTD(508534)
388 Dhanpur GJ-23-006-032-001/5598270864
(Limdi Medhari) 		1123006000NRG24080620230312714 08/06/2023 PARMAR SUREKHBEN VIPAUBHAI 1123006WL016278 PARMAR SUREKHBEN VIPAUBHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646334 PARMAR SUREKHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-032-001/5598270966
(Limdi Medhari) 		1123006000NRG24080620230312719 08/06/2023 DAMOR RAMESHBHAI MANGABHAI 1123006WL016278 DAMOR RAMESHBHAI MANGABHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646931 MR RAMESHBHAI MANGABHAI NAYKA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-032-001/5598270966
(Limdi Medhari) 		1123006000NRG24080620230312720 08/06/2023 DAMOR SAKITABEN MANGABHAI 1123006WL016278 DAMOR SAKITABEN MANGABHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646332 MRS CAKITABEN MAGABHAI NAYKA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-032-001/5598270985
(Limdi Medhari) 		1123006000NRG24080620230312725 08/06/2023 parmar majulaben maganbhai 1123006WL016278 parmar majulaben maganbhai 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2567154383 Manjulaben Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-032-001/5598270986
(Limdi Medhari) 		1123006000NRG24080620230312726 08/06/2023 parmar anteshbhai jetabhai 1123006WL016278 parmar anteshbhai jetabhai 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646335 ANTESHBHAI JETABHAI PARMA ICICI BANK LTD(508534)
393 Dhanpur GJ-23-006-032-001/5598271018
(Limdi Medhari) 		1123006000NRG24080620230312730 08/06/2023 PARMAR KALSINGBHAI BALUBHAI 1123006WL016278 PARMAR KALSINGBHAI BALUBHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646878 Mr. KALSING BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Dhanpur GJ-23-006-032-001/5598271033
(Limdi Medhari) 		1123006000NRG24080620230312731 08/06/2023 PARMAR MANIYABHAI JHOKANABHAI 1123006WL016278 PARMAR MANIYABHAI JHOKANABHAI 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646258 Rameshbhai Babarbhai Parmar FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-032-001/5598271053
(Limdi Medhari) 		1123006000NRG24080620230312781 08/06/2023 DAMORA SANABHAI DALIYABHAI 1123006WL016279 DAMORA SANABHAI DALIYABHAI 00415 SBIN0010959 3984 3984 Processed 15/06/2023 2566646339 MR SHANABHAI DALIYABHAI DAMOR STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-032-001/5598271056
(Limdi Medhari) 		1123006000NRG24070620230307143 08/06/2023 Parmar ashavinbhai babubhai 1123006WL015921 Parmar ashavinbhai babubhai 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646823 MR ASHVINBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-032-001/5598271341
(Limdi Medhari) 		1123006000NRG24080620230312695 08/06/2023 vasantaben maganbhai parmzar 1123006WL016277 vasantaben maganbhai parmzar 00415 SBIN0010959 2490 2490 Processed 15/06/2023 2566646257 Parmar Vashantaben FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-032-002/5598257
(Limdi Medhari) 		1123006000NRG24080620230312207 08/06/2023 DHARVA RAMILABEN BALVANTBHAI 1123006WL016252 DHARVA RAMILABEN BALVANTBHAI 00415 SBIN0010959 3237 3237 Processed 15/06/2023 2566646341 MRS RAMILABEN BALVANTSINH DHARVA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-032-002/5598260
(Limdi Medhari) 		1123006000NRG24080620230312208 08/06/2023 DHARVA CHATURBHAI NAVALSING 1123006WL016252 DHARVA CHATURBHAI NAVALSING 00415 SBIN0010959 3237 3237 Processed 15/06/2023 2566646342 MR CHATURBHAI NAVALSINH DHARVA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-032-002/559826621
(Limdi Medhari) 		1123006000NRG24070620230307107 08/06/2023 CHOUHAN BALVANTSINGBHAI FATESINGBHAI 1123006WL015920 CHOUHAN BALVANTSINGBHAI FATESINGBHAI 00415 SBIN0010959 3824 3824 Processed 15/06/2023 2566646303 BALVANTSINH FATESINH CHAU ICICI BANK LTD(508534)
401 Dhanpur GJ-23-006-032-002/5598270834
(Limdi Medhari) 		1123006000NRG24070620230307119 08/06/2023 nayaka vijiybhai partapbhai 1123006WL015920 nayaka vijiybhai partapbhai 00415 SBIN0010959 3824 3824 Processed 15/06/2023 2566646337 MR VIJAYKUMAR PRATAPSINH NAYKA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-032-002/5598271067
(Limdi Medhari) 		1123006000NRG24070620230307129 08/06/2023 CHAUHAN AJNABEN KHABSING 1123006WL015920 CHAUHAN AJNABEN KHABSING 00415 SBIN0010959 3824 3824 Processed 15/06/2023 2566646387 MS ANJUBEN KABHASINH CHAUHAN STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24070620230307144 08/06/2023 Kavitaben Alpeshbhai Tadavi 1123006WL015922 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646523 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-033-001/557800980
(Mahunala) 		1123006000NRG24070620230307147 08/06/2023 PARVATBHAI SAMSUBHAI TADVI 1123006WL015922 PARVATBHAI SAMSUBHAI TADVI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646306 MR PARVATBHAI SAMSUBHAI TADAVI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-033-001/557880356
(Mahunala) 		1123006000NRG24070620230307148 08/06/2023 TADVI MANUBHAI SURTANBHAI 1123006WL015922 TADVI MANUBHAI SURTANBHAI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646264 MR MANUBHAI SURTANBHAI TADVI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-033-001/557880356
(Mahunala) 		1123006000NRG24070620230307149 08/06/2023 TADVI SUMLIBEN MANUBHAI 1123006WL015922 TADVI SUMLIBEN MANUBHAI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646936 MRS SUMALIBEN MANUBHAI TADAVI STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-033-001/557880357
(Mahunala) 		1123006000NRG24070620230307150 08/06/2023 TADVI KASAMBEN PUNIYABHAI 1123006WL015922 TADVI KASAMBEN PUNIYABHAI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646262 MRS KASAMBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-033-001/5578803707
(Mahunala) 		1123006000NRG24070620230310853 08/06/2023 PARGI MUKESHBHAI HIMSINGBHAI 1123006WL016144 PARGI MUKESHBHAI HIMSINGBHAI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646432 MR MUKESHABHAI HIMATBHAI PARGI STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-033-001/5578803773
(Mahunala) 		1123006000NRG24070620230310855 08/06/2023 SITABEN NARSUBHAI PARGI 1123006WL016144 SITABEN NARSUBHAI PARGI 00415 SBIN0010959 3315 3315 Processed 15/06/2023 2566646424 MISS PARGI SITABEN NARSUBHAI STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-033-001/5578803775
(Mahunala) 		1123006000NRG24070620230310856 08/06/2023 MARYAMBEN REPULBHAI PARGI 1123006WL016144 MARYAMBEN REPULBHAI PARGI 00415 SBIN0010959 3315 3315 Processed 15/06/2023 2566646425 PargiMaryambenRepulbhai FINCARE SMALL FINANCE BANK LTD(608304)
411 Dhanpur GJ-23-006-033-001/6679095358
(Mahunala) 		1123006000NRG24070620230307155 08/06/2023 TADVI PUNIYABHAI SURTANBHAI 1123006WL015922 TADVI PUNIYABHAI SURTANBHAI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646779 SHRI TADAVI PUNIYABHAI SURATANBHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-033-002/55780107
(Mahunala) 		1123006000NRG24070620230307157 08/06/2023 Meda Vipulbhai Pratapbhai 1123006WL015922 Meda Vipulbhai Pratapbhai 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2567154375 MEDA VIPULBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-033-002/6679094948
(Mahunala) 		1123006000NRG24070620230307161 08/06/2023 TADVI MANGIBEN SABURBHAI 1123006WL015922 TADVI MANGIBEN SABURBHAI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646427 Tadavi Manguben Saburbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-033-002/6679095041
(Mahunala) 		1123006000NRG24070620230307162 08/06/2023 SUKRAMBHAI SABURBHAI TADVI 1123006WL015922 SUKRAMBHAI SABURBHAI TADVI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646266 Tadvi Shukrambhai Saburbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-033-002/6679095041
(Mahunala) 		1123006000NRG24070620230307163 08/06/2023 SUKRAMBHAI SABURBHAI TADVI 1123006WL015922 SUKRAMBHAI SABURBHAI TADVI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646428 MR TADVI KAMLABEN SUKRAMBHAI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-033-002/6679095252
(Mahunala) 		1123006000NRG24070620230307165 08/06/2023 RAJUBHAI JORIYABHAI TADVI 1123006WL015922 RAJUBHAI JORIYABHAI TADVI 00415 SBIN0010959 3107 3107 Processed 15/06/2023 2566646518 MR RAJUBHAI JORIYABHAI TADAVI STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-034-001/55799164
(Mandav) 		1123006000NRG24070620230310647 08/06/2023 MATHURIBEN JORSHING TADVI 1123006WL016134 MATHURIBEN JORSHING TADVI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646520 MRS TADVI MATHURIBEN STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-034-001/55799237
(Agasvani) 		1123006000NRG24070620230310684 08/06/2023 MANGABHAI RATNABHAI TADVI 1123006WL016135 MANGABHAI RATNABHAI TADVI 00415 SBIN0010959 2600 2600 Processed 15/06/2023 2567154508 Tadavi Mangabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-034-001/55799279
(Mandav) 		1123006000NRG24070620230310686 08/06/2023 JANABEN 1123006WL016135 JANABEN 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646438 MISS JANABEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-034-001/55799279
(Mandav) 		1123006000NRG24070620230310685 08/06/2023 MAHESHBHAI 1123006WL016135 MAHESHBHAI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646437 Mr. MAHESHBHAI DESINGBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
421 Dhanpur GJ-23-006-034-001/55799481
(Mandav) 		1123006000NRG24070620230310659 08/06/2023 SUKRAMBHAI GANABHAI GANAVA 1123006WL016134 SUKRAMBHAI GANABHAI GANAVA 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646841 MR GANAVA SUKRAMBHAI GANABHAI STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-034-001/55799482
(Mandav) 		1123006000NRG24070620230310660 08/06/2023 SUMLIBEN DHANIYABHAI GANAVA 1123006WL016134 SUMLIBEN DHANIYABHAI GANAVA 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646440 MISS GANAVA SUMLIBEN DHANIYABHAI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24070620230310662 08/06/2023 RESHAMBEN SURPALBHAI TADAVI 1123006WL016134 RESHAMBEN SURPALBHAI TADAVI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646842 TADVI RESHMI BEN BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24070620230310661 08/06/2023 SURPALBHAI JORSINGBHAI TADAVI 1123006WL016134 SURPALBHAI JORSINGBHAI TADAVI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646843 Surpalbhai Jorsingbhai Tadavi FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24070620230310663 08/06/2023 RAJUBHAI SOMABHAI CHAUHAN 1123006WL016134 RAJUBHAI SOMABHAI CHAUHAN 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646439 MR RAJUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24070620230310664 08/06/2023 REKHABEN RAJUBHA CHAUHAN 1123006WL016134 REKHABEN RAJUBHA CHAUHAN 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2567154281 MS REKHABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-039-001/8996796930
(Navanagar) 		1123006000NRG24070620230307583 08/06/2023 Minama Hamukhbhai Varsingbhai 1123006WL015940 Minama Hamukhbhai Varsingbhai 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646481 SANKARBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-040-001/55770911
(Panam) 		1123006000NRG24080620230312284 08/06/2023 RATHVA RAMESHBHAI MATHURBHAI 1123006WL016257 RATHVA RAMESHBHAI MATHURBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646937 Yuvrajsinh Rameshbhai Rathva FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-040-001/55770912
(Panam) 		1123006000NRG24080620230312285 08/06/2023 rathava surekhabenrameshbha 1123006WL016257 rathava surekhabenrameshbha 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646727 MRS SUREKHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-040-001/55770913
(Panam) 		1123006000NRG24080620230312286 08/06/2023 RATHAVA MAHESHBHAI MATHURBHAI 1123006WL016257 RATHAVA MAHESHBHAI MATHURBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154274 Maheshbhai Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-040-001/55770914
(Panam) 		1123006000NRG24080620230312287 08/06/2023 RATHAVA SUSSHILABEN M 1123006WL016257 RATHAVA SUSSHILABEN M 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646722 Shushilaben Maheshbhai Rathva FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-040-001/5577991449
(Panam) 		1123006000NRG24080620230312294 08/06/2023 DAMOR KAJUBHAI NARUBHAI 1123006WL016257 DAMOR KAJUBHAI NARUBHAI 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646296 Kajubhai Narubhai Damor FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-040-001/5577991472
(Panam) 		1123006000NRG24080620230312300 08/06/2023 Rathva Jayaben Rajubhai 1123006WL016257 Rathva Jayaben Rajubhai 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646729 Rathva Jayaben FINCARE SMALL FINANCE BANK LTD(608304)
434 Dhanpur GJ-23-006-040-001/5577991474
(Panam) 		1123006000NRG24080620230312302 08/06/2023 Rathva Sanjaybhai Abhesinh 1123006WL016257 Rathva Sanjaybhai Abhesinh 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646938 Maheshbhai Ramabhai Damor FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-040-001/5577991475
(Panam) 		1123006000NRG24080620230312304 08/06/2023 Rathva Laxmiben Abhesinh 1123006WL016257 Rathva Laxmiben Abhesinh 00415 SBIN0010959 498 498 Processed 15/06/2023 2566646728 Laxmiben Abhesingbhai Rathava FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-040-001/5577991478
(Panam) 		1123006000NRG24080620230312307 08/06/2023 Damor Maganbhai Kalubhai 1123006WL016257 Damor Maganbhai Kalubhai 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2566646726 DAMORMAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-040-001/5577991559
(Panam) 		1123006000NRG24070620230309139 08/06/2023 Ravat Ishvarbhai Somiyabhai 1123006WL016044 Ravat Ishvarbhai Somiyabhai 00415 SBIN0010959 3486 3486 Processed 15/06/2023 2567154441 MR VESTABHAI NAGARSINH RAVAT STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-042-002/557900930
(Pipariya (To)) 		1123006000NRG24070620230310330 08/06/2023 DAMOR VIJAYBHAI NARANBHAI 1123006WL016116 DAMOR VIJAYBHAI NARANBHAI 00415 SBIN0010959 750 750 Processed 15/06/2023 2566646893 MR VIJAYKUMAR NARANBHAI DAMOR STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-044-001/133
(Pipodra) 		1123006000NRG24070620230307255 08/06/2023 BARIA DHOLIBEN CHHTARSINH 1123006WL015929 BARIA DHOLIBEN CHHTARSINH 00415 SBIN0010959 3000 3000 Processed 15/06/2023 2566646945 MRS DHOLIBEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-044-001/5569445
(Pipodra) 		1123006000NRG24070620230307262 08/06/2023 BARIA MAHESHBHAI CHHAGANBHAI 1123006WL015929 BARIA MAHESHBHAI CHHAGANBHAI 00415 SBIN0010959 3000 3000 Processed 15/06/2023 2566646944 MR MAHENDRASINH CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-044-001/55700407
(Pipodra) 		1123006000NRG24070620230307270 08/06/2023 sajaybhai 1123006WL015929 sajaybhai 00415 SBIN0010959 2500 2500 Processed 15/06/2023 2566646364 MR SAJAYBHAI NAGARSINH BARIYA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-044-001/557800716
(Pipodra) 		1123006000NRG24070620230307278 08/06/2023 bariya shardaben 1123006WL015929 bariya shardaben 00415 SBIN0010959 770 770 Processed 15/06/2023 2567154323 MRS SHARDABEN JAVANSINGH BARIA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-044-001/557800721
(Pipodra) 		1123006000NRG24070620230307281 08/06/2023 baria alpaben 1123006WL015929 baria alpaben 00415 SBIN0010959 2750 2750 Processed 15/06/2023 2567154336 MRS ALPABEN NAGARSINHGH BARIYA STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-044-001/557800721
(Pipodra) 		1123006000NRG24070620230307280 08/06/2023 baria rasilaben 1123006WL015929 baria rasilaben 00415 SBIN0010959 2750 2750 Processed 15/06/2023 2567154337 MRS RASILABEN NAGARSINGH BARIYA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-049-001/57191335
(Taramkach) 		1123006000NRG24070620230310781 08/06/2023 BARIA VINODBHAI RAMABHAI 1123006WL016139 BARIA VINODBHAI RAMABHAI 00415 SBIN0010959 3346 3346 Processed 15/06/2023 2566646941 VINODBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
446 Dhanpur GJ-23-006-051-001/557800235
(Umariya) 		1123006000NRG24070620230310805 08/06/2023 BARIA KASHIBEN SAYBABHAI 1123006WL016141 BARIA KASHIBEN SAYBABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566646313 MRS KASHIBEN SAYBABHAI BARIA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-051-001/557800235
(Umariya) 		1123006000NRG24070620230310804 08/06/2023 BARIA SAYABABHAI BHEMABHAI 1123006WL016141 BARIA SAYABABHAI BHEMABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566646363 MR SAYBABHAI BHEMABHAI BARIA STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-052-001/5599900374
(Undar) 		1123006000NRG24070620230307217 08/06/2023 BHABHOR BHARATBHAI MANIJBHAI 1123006WL015927 BHABHOR BHARATBHAI MANIJBHAI 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2567154328 MR BHARATBHAI MANJIBHAI BHABHOR STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-055-001/2300261477
(Vasiya Dungari) 		1123006000NRG24070620230306971 08/06/2023 Bhuria Madubhai Rupabhai 1123006WL015914 Bhuria Madubhai Rupabhai 00415 SBIN0010959 2868 2868 Processed 15/06/2023 2567154287 MR MADUBHAI RUPALABHAI BHURIYA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-055-001/2300271756
(Vasiya Dungari) 		1123006000NRG24070620230306977 08/06/2023 Parmar Rameshbhai Laxamanbhai 1123006WL015914 Parmar Rameshbhai Laxamanbhai 00415 SBIN0010959 2629 2629 Processed 15/06/2023 2566646882 MR SOVANBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-055-008/5569220
(Vasiya Dungari) 		1123006000NRG24070620230309405 08/06/2023 Vagul Papuben PankajbhaiVagul Papuben Pankajbhai 1123006WL016055 Vagul Papuben PankajbhaiVagul Papuben Pankajbhai 00415 SBIN0010959 3000 3000 Processed 15/06/2023 2566646340 MRS PAPPUBEN PANKAJBHAI VAGUL STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-055-008/6678834892
(Vasiya Dungari) 		1123006000NRG24070620230309418 08/06/2023 Bariya Mukeshbhai Ratanabhai 1123006WL016055 Bariya Mukeshbhai Ratanabhai 00415 SBIN0010959 3000 3000 Processed 15/06/2023 2566646330 BARIYA MUKESHBHAI RATANABHAI BANK OF BARODA(606985)
453 Dhanpur GJ-23-006-056-001/5572309161
(Ved) 		1123006000NRG24080620230312324 08/06/2023 Patel Ajaysinh Mohansinh 1123006WL016259 Patel Ajaysinh Mohansinh 00415 SBIN0010959 13 13 Processed 15/06/2023 2567154374 MR PATEL AJAYSINH STATE BANK OF INDIA(508548)
SubTotal 352629 352629
454 Dhanpur GJ-23-006-012-001/6678009666
(Dudhamali) 		1123006000NRG24080620230311982 08/06/2023 Niruben Vijaybhai Damor 1123006WL016233 Niruben Vijaybhai Damor 00415 SBIN0010992 2151 2151 Processed 15/06/2023 2566646737 DAMOR NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2151 2151
455 Dhanpur GJ-23-006-055-003/6678834978
(Vasiya Dungari) 		1123006000NRG24070620230309382 08/06/2023 Mavi Jantaben Rameshbhai 1123006WL016055 Mavi Jantaben Rameshbhai 00415 SBIN0011003 2756 2756 Processed 15/06/2023 2566646382 Mrs. JANTABEN RAMESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2756 2756
456 Dhanpur GJ-23-006-033-002/6679094948
(Mahunala) 		1123006000NRG24070620230307160 08/06/2023 TADVI SABURBHAI LALJIBHAI 1123006WL015922 TADVI SABURBHAI LALJIBHAI 00415 SBIN0060323 3107 3107 Processed 15/06/2023 2567154335 Tadvi Saburbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-034-001/55799292
(Mandav) 		1123006000NRG24070620230310650 08/06/2023 TADVI REKHABEN RUPSINGBHAI 1123006WL016134 TADVI REKHABEN RUPSINGBHAI 00415 SBIN0060323 3346 3346 Processed 15/06/2023 2566646774 TADVI REKHABEN RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-034-001/55799294
(Mandav) 		1123006000NRG24070620230310687 08/06/2023 TADVI BABUBHAI RATNABHAI 1123006WL016135 TADVI BABUBHAI RATNABHAI 00415 SBIN0060323 3346 3346 Processed 15/06/2023 2566646373 TADVI BABUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-034-001/55799295
(Mandav) 		1123006000NRG24070620230310651 08/06/2023 TADVI RESHMBEN RUPSINGBHAI 1123006WL016134 TADVI RESHMBEN RUPSINGBHAI 00415 SBIN0060323 3346 3346 Processed 15/06/2023 2566646775 TADAVI RESHAMBEN RUPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
460 Dhanpur GJ-23-006-044-001/557800791
(Pipodra) 		1123006000NRG24070620230307285 08/06/2023 BARIYA RAKESHBHAI JUVANSINH 1123006WL015929 BARIYA RAKESHBHAI JUVANSINH 00415 SBIN0060323 2500 2500 Processed 15/06/2023 2566646825 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-051-001/557800943
(Umariya) 		1123006000NRG24070620230310808 08/06/2023 DINESHBHAI CHHTRASINGH BARIA 1123006WL016141 DINESHBHAI CHHTRASINGH BARIA 00415 SBIN0060323 1434 1434 Processed 15/06/2023 2566646480 MR DINESHKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
SubTotal 17079 17079
462 Singvad GJ-23-006-020-001/7464296560
(Timba) 		1123006000NRG24070620230307517 08/06/2023 BHABHOR HARSHA KANUBHAI 1123006WL015937 BHABHOR HARSHA KANUBHAI 00468 UBIN0531049 3328 3328 Processed 15/06/2023 2566646289 MRS KAMINI HARISCHANDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 3328 3328
463 Singvad GJ-23-006-020-001/7464296553
(Timba) 		1123006000NRG24070620230307511 08/06/2023 Bhabhor Kaminiben Sankarbhai 1123006WL015937 Bhabhor Kaminiben Sankarbhai 00554 KKBK0000826 3072 3072 Processed 15/06/2023 2566646537 MRS USHA TUSHAR MISHRA STATE BANK OF INDIA(508548)
464 Singvad GJ-23-006-020-001/7464296556
(Timba) 		1123006000NRG24070620230307513 08/06/2023 Bhabhor Kaminiben Dhulabhai 1123006WL015937 Bhabhor Kaminiben Dhulabhai 00554 KKBK0000826 3584 3584 Processed 15/06/2023 2566646536 MISHRA KUSUM OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
465 Singvad GJ-23-006-020-001/7464296557
(Timba) 		1123006000NRG24070620230307514 08/06/2023 Bhabhor Ramilaben Nileshbhai 1123006WL015937 Bhabhor Ramilaben Nileshbhai 00554 KKBK0000826 3584 3584 Processed 15/06/2023 2566646392 MISHRA KAJAL OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
466 Dhanpur GJ-23-006-002-001/1218
(Ambakach) 		1123006000NRG24070620230309043 08/06/2023 Ganava Laduben Rajubhai 1123006WL016039 Ganava Laduben Rajubhai 00688 FINO0001001 1200 1200 Processed 15/06/2023 2567154454 Meda Laduben Ramasubhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-002-001/1221
(Ambakach) 		1123006000NRG24070620230309044 08/06/2023 Ganava Radhikaben Vijaybhai 1123006WL016039 Ganava Radhikaben Vijaybhai 00688 FINO0001001 1200 1200 Processed 15/06/2023 2567154453 RADHIKABEN MAKANSINH SANDOD BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-033-001/6679095166
(Mahunala) 		1123006000NRG24070620230310882 08/06/2023 Milaben Amarsinh Bilwal 1123006WL016147 Milaben Amarsinh Bilwal 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154465 Milaben Amarsinh Bilwal FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-033-001/6679095443
(Mahunala) 		1123006000NRG24070620230310883 08/06/2023 BailvalVanitaben Maheshbhai 1123006WL016147 BailvalVanitaben Maheshbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154468 Bilval Vanitaben FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-033-001/6679095444
(Mahunala) 		1123006000NRG24070620230310884 08/06/2023 Bilaval Ajmelbhai Amarsingbhai 1123006WL016147 Bilaval Ajmelbhai Amarsingbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154460 Bilaval Ajmelbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-033-001/6679095445
(Mahunala) 		1123006000NRG24070620230310885 08/06/2023 Bilaval Subhashbhai Harsingbhai 1123006WL016147 Bilaval Subhashbhai Harsingbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154469 Bilaval Subhashbhai Harshingbhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-033-001/6679095446
(Mahunala) 		1123006000NRG24070620230310886 08/06/2023 BharatKumar Somabhai Bilval 1123006WL016147 BharatKumar Somabhai Bilval 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154471 Bharatkumar Somabhai Bilaval FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-033-001/6679095447
(Mahunala) 		1123006000NRG24070620230310887 08/06/2023 Bilval Rajubhai Simodabhai 1123006WL016147 Bilval Rajubhai Simodabhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154470 Bilval Rajubhai Simodabhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-033-001/6679095448
(Mahunala) 		1123006000NRG24070620230310888 08/06/2023 Bailval Kantiben Harsingbhai 1123006WL016147 Bailval Kantiben Harsingbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154466 Bilaval Kantiben Harsingbhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-033-001/6679095449
(Mahunala) 		1123006000NRG24070620230310889 08/06/2023 Bailval Kuvrabhai Apsingbhai 1123006WL016147 Bailval Kuvrabhai Apsingbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154467 Bilval Kuvarabhai Apsing FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-033-001/6679095450
(Mahunala) 		1123006000NRG24070620230310891 08/06/2023 Bilval Lilaben Amarsingbhai 1123006WL016147 Bilval Lilaben Amarsingbhai 00688 FINO0001001 2629 2629 Processed 15/06/2023 2567154464 Bilval Lilaben FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-034-001/55799451
(Mandav) 		1123006000NRG24070620230310688 08/06/2023 Mukeshbhai Mathurbhai Tadvi 1123006WL016135 Mukeshbhai Mathurbhai Tadvi 00688 FINO0001001 2600 2600 Processed 15/06/2023 2567154447 Mukeshbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-034-001/55799523
(Mandav) 		1123006000NRG24070620230310696 08/06/2023 Tadvi Jokhniben 1123006WL016135 Tadvi Jokhniben 00688 FINO0001001 2600 2600 Processed 15/06/2023 2567154445 Tadvi Jokhniben FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-034-001/55799523
(Mandav) 		1123006000NRG24070620230310695 08/06/2023 Tadvi Narvatbhai Navsingbhai 1123006WL016135 Tadvi Narvatbhai Navsingbhai 00688 FINO0001001 2600 2600 Processed 15/06/2023 2567154446 Tadvi Narvatbhai Navsingbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-035-002/2300271577
(Mandor) 		1123006000NRG24070620230307817 08/06/2023 Hathila Sonalben 1123006WL015958 Hathila Sonalben 00688 FINO0001001 3072 3072 Processed 15/06/2023 2566646789 Hathila Sonalben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-040-001/5577991558
(Panam) 		1123006000NRG24070620230309138 08/06/2023 Sangada Maheshbhai Kalabhai 1123006WL016044 Sangada Maheshbhai Kalabhai 00688 FINO0001001 3486 3486 Processed 15/06/2023 2567154485 Sangadiya Maheshbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-040-001/5577991563
(Panam) 		1123006000NRG24070620230309143 08/06/2023 Ravat Ramanbhai 1123006WL016044 Ravat Ramanbhai 00688 FINO0001001 3486 3486 Processed 15/06/2023 2567154452 Ravat Ramanbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG24070620230307260 08/06/2023 Chauhan Vestabhai Mansukhbhai 1123006WL015929 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 3000 3000 Processed 15/06/2023 2567154459 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG24070620230307269 08/06/2023 Minama Sangitaben Dipsingh 1123006WL015929 Minama Sangitaben Dipsingh 00688 FINO0001001 2500 2500 Processed 15/06/2023 2567154457 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG24070620230307290 08/06/2023 Arunaben M 1123006WL015929 Arunaben M 00688 FINO0001001 2500 2500 Processed 15/06/2023 2567154458 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-052-001/5599901193
(Undar) 		1123006000NRG24070620230307229 08/06/2023 Bachubhai Savlabhai Bhabhor 1123006WL015927 Bachubhai Savlabhai Bhabhor 00688 FINO0001001 1195 1195 Processed 15/06/2023 2566646384 Bachubhai Savlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-055-003/6678834981
(Vasiya Dungari) 		1123006000NRG24070620230309386 08/06/2023 Mavi Lilaben Papubhai 1123006WL016055 Mavi Lilaben Papubhai 00688 FINO0001001 2756 2756 Processed 15/06/2023 2567154455 MAVI LILABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-055-008/5569076
(Vasiya Dungari) 		1123006000NRG24070620230309400 08/06/2023 Vagul Manishbhai Kalubhai 1123006WL016055 Vagul Manishbhai Kalubhai 00688 FINO0001001 3000 3000 Processed 15/06/2023 2567154434 Vagul Manishbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 58856 58856
489 Dhanpur GJ-23-006-004-001/4688790505
(Bhanpur (Kakadkhila)) 		1123006000NRG24070620230307314 08/06/2023 BHABHOR VINODBHAI.K 1123006WL015933 BHABHOR VINODBHAI.K 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154461 VINODBHAI MINOR KARMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-004-001/4688790515
(Kakad Khila) 		1123006000NRG24070620230307324 08/06/2023 PARMAR GAYTRI.R 1123006WL015933 PARMAR GAYTRI.R 00688 FINO0001165 280 280 Processed 15/06/2023 2567154463 GAYTRI RAKESHBHAI PARMAR BANK OF BARODA(606985)
491 Garbada GJ-23-006-004-001/4688790575
(Bhutardi) 		1123006000NRG24070620230307477 08/06/2023 PARMAR KISHANBHAI.M 1123006WL015937 PARMAR KISHANBHAI.M 00688 FINO0001165 3072 3072 Processed 15/06/2023 2567154462 KISHANBHAI MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-004-001/4688790582
(Kakad Khila) 		1123006000NRG24070620230307483 08/06/2023 PARMAR SURESHBHAI.N 1123006WL015937 PARMAR SURESHBHAI.N 00688 FINO0001165 3072 3072 Processed 15/06/2023 2567154387 SURESHBHAI NATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
493 Dhanpur GJ-23-006-004-001/4688790613
(Kakad Khila) 		1123006000NRG24070620230307436 08/06/2023 Parmar Kinjalben Nahlabhai 1123006WL015936 Parmar Kinjalben Nahlabhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154391 Mrs. SANGITABEN VIPULKUMAR NALVAYA CENTRAL BANK OF INDIA(607115)
494 Dhanpur GJ-23-006-004-001/4688790614
(Kakad Khila) 		1123006000NRG24070620230307439 08/06/2023 Bhuriya Sardaben Samsubhai 1123006WL015936 Bhuriya Sardaben Samsubhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154393 MRS SUNITABEN MANOJ BARIA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-004-001/4688790614
(Kakad Khila) 		1123006000NRG24070620230307437 08/06/2023 Bhuriya Savitaben Nanabhai 1123006WL015936 Bhuriya Savitaben Nanabhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154392 KHANOD GENDIBEN BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-004-001/4688790615
(Vasiya Dungari) 		1123006000NRG24070620230307440 08/06/2023 Gavadiya Sitaben Sumlabhai 1123006WL015936 Gavadiya Sitaben Sumlabhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154390 Khanod Manjulaben BANK OF BARODA(606985)
497 Dhanpur GJ-23-006-004-001/4688790616
(Kakad Khila) 		1123006000NRG24070620230307445 08/06/2023 Parmar Jayaben Sumlabhai 1123006WL015936 Parmar Jayaben Sumlabhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154389 KHADIYA RAKMABEN DINESHBHAI BANK OF BARODA(606985)
498 Dhanpur GJ-23-006-004-001/4688790616
(Kakad Khila) 		1123006000NRG24070620230307443 08/06/2023 Parmar Renukaben Maganbhai 1123006WL015936 Parmar Renukaben Maganbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154388 DAMOR JATANBEN TERUBHAI BANK OF BARODA(606985)
499 Dhanpur GJ-23-006-004-001/4688790617
(Kakad Khila) 		1123006000NRG24070620230307446 08/06/2023 Bhuriya Manguben Saburbhai 1123006WL015936 Bhuriya Manguben Saburbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154431 DAMOR SUKALIBEN DIPUBHAI BANK OF BARODA(606985)
500 Dhanpur GJ-23-006-004-001/4688790617
(Kakad Khila) 		1123006000NRG24070620230307448 08/06/2023 BHuriya Sabuben Dhulabhai 1123006WL015936 BHuriya Sabuben Dhulabhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154433 GITABEN TOLYABHAI DAMOR BANK OF BARODA(606985)
501 Dhanpur GJ-23-006-004-001/4688790617
(Kakad Khila) 		1123006000NRG24070620230307447 08/06/2023 GAVADIYA RASILABEN.K 1123006WL015936 GAVADIYA RASILABEN.K 00688 FINO0001165 3072 3072 Processed 15/06/2023 2567154432 SUMITRABEN SHANIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-032-001/55669825
(Limdi Medhari) 		1123006000NRG24080620230312670 08/06/2023 Anjanaben rameshbhai 1123006WL016277 Anjanaben rameshbhai 00688 FINO0001165 1992 1992 Processed 15/06/2023 2566646484 ANUPAMA KHATUA UCO BANK(607066)
503 Dhanpur GJ-23-006-032-001/55669914
(Limdi Medhari) 		1123006000NRG24080620230312672 08/06/2023 Champaben dineshbhai 1123006WL016277 Champaben dineshbhai 00688 FINO0001165 1992 1992 Processed 15/06/2023 2566646433 NAYKA ANSUYABEN SURESHBHAI BANK OF BARODA(606985)
504 Dhanpur GJ-23-006-032-001/55669915
(Limdi Medhari) 		1123006000NRG24080620230312673 08/06/2023 Surekhaben prakashbhai 1123006WL016277 Surekhaben prakashbhai 00688 FINO0001165 1992 1992 Processed 15/06/2023 2566646483 BHAVNABEN VALSINGBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-032-001/55669916
(Limdi Medhari) 		1123006000NRG24080620230312674 08/06/2023 Surekha mansukbhai 1123006WL016277 Surekha mansukbhai 00688 FINO0001165 1992 1992 Processed 15/06/2023 2566646482 MISS VANKAR HEENABEN BHAVANBHAI STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-032-001/559826890
(Limdi Medhari) 		1123006000NRG24080620230312686 08/06/2023 arvidaben 1123006WL016277 arvidaben 00688 FINO0001165 2490 2490 Processed 15/06/2023 2567154450 SONALBEN RAMSINH BARIA BANK OF INDIA(508505)
507 Dhanpur GJ-23-006-032-001/5598271489
(Limdi Medhari) 		1123006000NRG24080620230312697 08/06/2023 PARAMR PARVTIBEN SARDARBHAI 1123006WL016277 PARAMR PARVTIBEN SARDARBHAI 00688 FINO0001165 2490 2490 Processed 15/06/2023 2567154448 MRS KAMLABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-032-001/5598271499
(Limdi Medhari) 		1123006000NRG24080620230312700 08/06/2023 PARMAR KOKILABEN 1123006WL016277 PARMAR KOKILABEN 00688 FINO0001165 2490 2490 Processed 15/06/2023 2567154451 Koli Nandaben BANK OF BARODA(606985)
509 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24070620230307145 08/06/2023 Babubhai Pidiya Tadavi 1123006WL015922 Babubhai Pidiya Tadavi 00688 FINO0001165 3107 3107 Processed 15/06/2023 2566646521 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-033-001/5578803650
(Mahunala) 		1123006000NRG24070620230310852 08/06/2023 Mandod Nayanbhai 1123006WL016144 Mandod Nayanbhai 00688 FINO0001165 3315 3315 Processed 15/06/2023 2566646541 Mandod Nayanbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-033-001/6679094992
(Mahunala) 		1123006000NRG24070620230310860 08/06/2023 Mandod Ashok kumar 1123006WL016144 Mandod Ashok kumar 00688 FINO0001165 3315 3315 Processed 15/06/2023 2566646540 Mandod Ashok Kumar FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-033-001/6679094994
(Mahunala) 		1123006000NRG24070620230310861 08/06/2023 Mehulbhai Ratanabhai Mandod 1123006WL016144 Mehulbhai Ratanabhai Mandod 00688 FINO0001165 3315 3315 Processed 15/06/2023 2566646539 Mandod Mehulbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24070620230307154 08/06/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL015922 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 3107 3107 Processed 15/06/2023 2567154444 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-033-002/557880242
(Mahunala) 		1123006000NRG24070620230310872 08/06/2023 Rajubhai Pratapbhai kalmi 1123006WL016144 Rajubhai Pratapbhai kalmi 00688 FINO0001165 3315 3315 Processed 15/06/2023 2566646538 Rajubhai Pratapbhai Kalmi FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-034-001/264
(Mandav) 		1123006000NRG24070620230310637 08/06/2023 Tadavi Gopiben Vivekkumar 1123006WL016134 Tadavi Gopiben Vivekkumar 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646935 Tadavi Gopiben Vivekkumar FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-034-001/55799100
(Mandav) 		1123006000NRG24070620230310639 08/06/2023 Tadvi Shilpaben Kalubhai 1123006WL016134 Tadvi Shilpaben Kalubhai 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646525 Tadavi Shilpaben Kalubhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24070620230310642 08/06/2023 Tadavi Ijamlbhai 1123006WL016134 Tadavi Ijamlbhai 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646526 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-034-001/55799113
(Mandav) 		1123006000NRG24070620230310643 08/06/2023 Tadvi Lilaben 1123006WL016134 Tadvi Lilaben 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646528 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-034-001/55799114
(Mandav) 		1123006000NRG24070620230310644 08/06/2023 Tadvi Badliben 1123006WL016134 Tadvi Badliben 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646527 Tadvi Badliben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24070620230310645 08/06/2023 Tadvi Mileshbhai 1123006WL016134 Tadvi Mileshbhai 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646530 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24070620230310646 08/06/2023 Tadvi Shniben 1123006WL016134 Tadvi Shniben 00688 FINO0001165 4000 4000 Processed 15/06/2023 2566646529 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-039-002/1560230
(Navanagar) 		1123006000NRG24070620230307585 08/06/2023 BARSINGBHAI 1123006WL015940 BARSINGBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567154456 MINABEN PARSINGBHAI BHURI ICICI BANK LTD(508534)
523 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24070620230310752 08/06/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL016138 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 4080 4080 Processed 15/06/2023 2567154486 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-039-002/8996797287
(Navanagar) 		1123006000NRG24070620230307589 08/06/2023 Jimalbhai 1123006WL015940 Jimalbhai 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567154449 BHURIYA JIMALBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-039-002/8996797434
(Navanagar) 		1123006000NRG24070620230307590 08/06/2023 humalabhai 1123006WL015940 humalabhai 00688 FINO0001165 3585 3585 Processed 15/06/2023 2566646372 Ganava Humalabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-040-001/5577991611
(Panam) 		1123006000NRG24080620230312310 08/06/2023 Rathva Sangitaben Sunilkumar 1123006WL016257 Rathva Sangitaben Sunilkumar 00688 FINO0001165 3486 3486 Processed 15/06/2023 2567154492 Rathva Sangitaben Sunilkumar FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-040-001/5577991611
(Panam) 		1123006000NRG24080620230312309 08/06/2023 Sunilkumar Navalsinh Rathva 1123006WL016257 Sunilkumar Navalsinh Rathva 00688 FINO0001165 3486 3486 Processed 15/06/2023 2567154491 Sunilkumar Navalsinh Rathva FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-040-001/5577991612
(Panam) 		1123006000NRG24080620230312311 08/06/2023 Rathva Ushaben Abhesing 1123006WL016257 Rathva Ushaben Abhesing 00688 FINO0001165 3486 3486 Processed 15/06/2023 2567154489 Rathva Ushaben Abhesing FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-040-001/5577991615
(Panam) 		1123006000NRG24080620230312313 08/06/2023 Kaliben Maheshbhai Damor 1123006WL016257 Kaliben Maheshbhai Damor 00688 FINO0001165 3486 3486 Processed 15/06/2023 2567154490 Kaliben Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24080620230312803 08/06/2023 Nileshbhai Pratapbhai Sangod 1123006WL016280 Nileshbhai Pratapbhai Sangod 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154487 Nileshbhai Pratapbhai Sangada FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24080620230312804 08/06/2023 Sangod Ramilaben Pratapbhai 1123006WL016280 Sangod Ramilaben Pratapbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567154488 Ramilaben Pratapbhai Sangod FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-043-001/6679413097
(Pipearo) 		1123006000NRG24080620230312808 08/06/2023 Sangod Rahulbhai Titubhai 1123006WL016280 Sangod Rahulbhai Titubhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2566646796 Sangod Dhavalbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-052-001/5599900911
(Undar) 		1123006000NRG24070620230307241 08/06/2023 Kismatbhai Nareshbhai Dahma 1123006WL015928 Kismatbhai Nareshbhai Dahma 00688 FINO0001165 2629 2629 Processed 15/06/2023 2567154443 KISMATBHAI NARESHBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-052-001/5599901171
(Undar) 		1123006000NRG24070620230307252 08/06/2023 Damor Kalpeshbhai Bhikhabhai 1123006WL015928 Damor Kalpeshbhai Bhikhabhai 00688 FINO0001165 2629 2629 Processed 15/06/2023 2566646374 Damor Kalpeshbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-057-002/5578009440
(Zabu) 		1123006000NRG24070620230309186 08/06/2023 Hareshbhai Kamleshbhai 1123006WL016048 Hareshbhai Kamleshbhai 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567154442 Ganava Maganbhai Khaparyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 152321 152321
536 Dhanpur GJ-23-006-002-001/557903117
(Ambakach) 		1123006000NRG24070620230309060 08/06/2023 GANAVA SUDIBEN AJAYBHAI 1123006WL016039 GANAVA SUDIBEN AJAYBHAI 00691 IPOS0000001 960 960 Processed 15/06/2023 2566646871 SAJANBEN RAKESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-003-002/7777997999
(Bedat) 		1123006000NRG24070620230306888 08/06/2023 Ravat Shardarbhai Shaliyabhai 1123006WL015909 Ravat Shardarbhai Shaliyabhai 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646395 RAVAT SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-003-002/7777998001
(Bedat) 		1123006000NRG24070620230306890 08/06/2023 Abhesingbhai s 1123006WL015909 Abhesingbhai s 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646347 MR ABHESINH SALIYABHAI RAVAT STATE BANK OF INDIA(508548)
539 Dhanpur GJ-23-006-003-002/7777998002
(Bedat) 		1123006000NRG24070620230306892 08/06/2023 Majulaben c 1123006WL015909 Majulaben c 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646768 RAVAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-004-001/4688790499
(Bhanpur (Kakadkhila)) 		1123006000NRG24070620230307361 08/06/2023 GAVADIYA JAYABEN.K 1123006WL015936 GAVADIYA JAYABEN.K 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646921 JAYABEN M F G KANUBHAI SUMLABHAI GAVADIY BANK OF BARODA(606985)
541 Dhanpur GJ-23-006-004-001/4688790525
(Kakad Khila) 		1123006000NRG24070620230307367 08/06/2023 KHARADIYA VISHNUBHAI.P 1123006WL015936 KHARADIYA VISHNUBHAI.P 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646915 VISHNU KUMAR PISA BHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-004-001/4688790528
(Kakad Khila) 		1123006000NRG24070620230307370 08/06/2023 DAMOR KANESHBHAI.S 1123006WL015936 DAMOR KANESHBHAI.S 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646911 DAMOR KANESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-004-001/4688790529
(Kakad Khila) 		1123006000NRG24070620230307372 08/06/2023 GAVADIYA SUBHASBHAI.B 1123006WL015936 GAVADIYA SUBHASBHAI.B 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646916 SUBHASHBHAI BABUBHAI GAVADIYA BARODA GUJARAT GRAMIN BANK(606995)
544 Dhanpur GJ-23-006-004-001/4688790530
(Kakad Khila) 		1123006000NRG24070620230307373 08/06/2023 DAMOR LALITBHAI.N 1123006WL015936 DAMOR LALITBHAI.N 00691 IPOS0000001 2816 2816 Processed 15/06/2023 2566646914 LALITBHAI NABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-004-001/4688790531
(Kakad Khila) 		1123006000NRG24070620230307374 08/06/2023 DAMOR AJITBHAI.K 1123006WL015936 DAMOR AJITBHAI.K 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646912 AJITBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-004-001/4688790532
(Kakad Khila) 		1123006000NRG24070620230307375 08/06/2023 PARMAR NIRUBEN.K 1123006WL015936 PARMAR NIRUBEN.K 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646917 NIRUBEN SIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-004-001/4688790533
(Kakad Khila) 		1123006000NRG24070620230307376 08/06/2023 PARMAR JIGNESHKUMAR.A 1123006WL015936 PARMAR JIGNESHKUMAR.A 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646913 Master JIGNESHKUMAR AGANSINH PARAMAR CENTRAL BANK OF INDIA(607115)
548 Dhanpur GJ-23-006-004-001/4688790535
(Kakad Khila) 		1123006000NRG24070620230307379 08/06/2023 VAKHLA JENIFARBEN.B 1123006WL015936 VAKHLA JENIFARBEN.B 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646909 Vakhla Jenifarben Badrabhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-004-001/4688790537
(Kakad Khila) 		1123006000NRG24070620230307381 08/06/2023 VAKHLA KRISHNABEN.B 1123006WL015936 VAKHLA KRISHNABEN.B 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646910 KRISHNABEN BADARBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-004-001/4688790598
(Bhanpur (Kakadkhila)) 		1123006000NRG24070620230307418 08/06/2023 GAVADIYA VIPULBHAI.J 1123006WL015936 GAVADIYA VIPULBHAI.J 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646918 VIPULBHAI JOTIYABHAI GAVADIYA BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-004-001/4688790601
(Bhanpur (Kakadkhila)) 		1123006000NRG24070620230307421 08/06/2023 BHURIYA NILESHBHAI.K 1123006WL015936 BHURIYA NILESHBHAI.K 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646919 AJAYBHAI NARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-004-001/4688790604
(Bhanpur (Kakadkhila)) 		1123006000NRG24070620230307424 08/06/2023 PARMAR SUNILBHAI.K 1123006WL015936 PARMAR SUNILBHAI.K 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646920 SUNILBHAI KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-006-001/6679100373
(Bhorva) 		1123006000NRG24080620230311941 08/06/2023 PATEL REKHABEN POPATBHAI 1123006WL016228 PATEL REKHABEN POPATBHAI 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646509 PATEL REKHABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-007-001/21
(Bhuvera) 		1123006000NRG24070620230306900 08/06/2023 BHURIYA HARISHBHAI 1123006WL015910 BHURIYA HARISHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646404 Bhuriya Hareshbhai BANK OF BARODA(606985)
555 Dhanpur GJ-23-006-007-001/27
(Bhuvera) 		1123006000NRG24070620230306902 08/06/2023 PARMAR CHAGNIBEN 1123006WL015910 PARMAR CHAGNIBEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646446 PARMAR CHHAGANIBEN BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-007-001/28
(Bhuvera) 		1123006000NRG24070620230306903 08/06/2023 BAMNIYA VIJESHBHAI 1123006WL015910 BAMNIYA VIJESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646443 BAMNIYA VIJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-007-001/29
(Bhuvera) 		1123006000NRG24070620230306904 08/06/2023 BAMNIYA MAHESHBHAI 1123006WL015910 BAMNIYA MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646447 BAMANIYA MAHESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-007-001/30
(Bhuvera) 		1123006000NRG24070620230306905 08/06/2023 BAMNIYDADELIYA RAMILABENA MAHESHBHAI 1123006WL015910 BAMNIYDADELIYA RAMILABENA MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646448 RAMILABAI SUMERSIGNH BANK OF INDIA(508505)
559 Dhanpur GJ-23-006-007-001/32
(Bhuvera) 		1123006000NRG24070620230306906 08/06/2023 NINAMA KALPESH NAGRA 1123006WL015910 NINAMA KALPESH NAGRA 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646458 NINAMA KALPESHBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-007-001/36
(Bhuvera) 		1123006000NRG24070620230306907 08/06/2023 BARIYA RAMILABEN 1123006WL015910 BARIYA RAMILABEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646465 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-007-001/42
(Bhuvera) 		1123006000NRG24070620230306909 08/06/2023 BHURIYA PALSIGBHAI 1123006WL015910 BHURIYA PALSIGBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646398 Master ANKITKUMAR RAKESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
562 Dhanpur GJ-23-006-007-001/46
(Bhuvera) 		1123006000NRG24070620230306910 08/06/2023 BARIYA KANABHAI 1123006WL015910 BARIYA KANABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646399 KANABHAI SAKARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-007-001/51
(Bhuvera) 		1123006000NRG24070620230306929 08/06/2023 BHUBHURIYA SHABKUBENRIYA KALUBHAI 1123006WL015912 BHUBHURIYA SHABKUBENRIYA KALUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646400 SABUDIBEN RANGLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-007-001/54
(Bhuvera) 		1123006000NRG24070620230306930 08/06/2023 BHURIYA KASMABEN 1123006WL015912 BHURIYA KASMABEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646401 BHURIYA KASMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-007-001/55
(Bhuvera) 		1123006000NRG24070620230306931 08/06/2023 BHURIYA EDESHBHAI 1123006WL015912 BHURIYA EDESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646402 BHURIYA IDESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-007-001/59
(Bhuvera) 		1123006000NRG24070620230306932 08/06/2023 BHURIYA RINKUBHAI 1123006WL015912 BHURIYA RINKUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646403 BHURIYA RINKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-007-001/8
(Bhuvera) 		1123006000NRG24070620230306933 08/06/2023 MAVI SOMALIBEN KALIYABHAI 1123006WL015912 MAVI SOMALIBEN KALIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646495 SOMALIBEN KALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-007-001/9979002325
(Bhuvera) 		1123006000NRG24060620230306372 08/06/2023 DANDI PARSINGBHAI MULIYABHAI 1123006WL015892 DANDI PARSINGBHAI MULIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646450 DANGI PARSING MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-007-001/9979002326
(Bhuvera) 		1123006000NRG24060620230306373 08/06/2023 DANGI KAJIBHAI BHARUBHAI 1123006WL015892 DANGI KAJIBHAI BHARUBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646451 DANGI KAJI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-007-001/9979002329
(Bhuvera) 		1123006000NRG24060620230306376 08/06/2023 NINAMA LALABHAI GALIYABHAI 1123006WL015892 NINAMA LALABHAI GALIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646449 Master JESALKUMAR RAMESHBHAI NINAMA CENTRAL BANK OF INDIA(607115)
571 Dhanpur GJ-23-006-007-001/9979002330
(Bhuvera) 		1123006000NRG24060620230306377 08/06/2023 NINAMA NARSINGBHAI GALIYABHAI 1123006WL015892 NINAMA NARSINGBHAI GALIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646453 NARSINGBHAI GALIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-007-001/9979002332
(Bhuvera) 		1123006000NRG24060620230306380 08/06/2023 NINAMA DHANIBEN VALJIBHAI 1123006WL015892 NINAMA DHANIBEN VALJIBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646455 NINAMA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-007-001/9979002332
(Bhuvera) 		1123006000NRG24060620230306379 08/06/2023 NINAMA REKHABEN POPATBHAI 1123006WL015892 NINAMA REKHABEN POPATBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646454 NINAMA REMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-007-001/9979002333
(Bhuvera) 		1123006000NRG24060620230306381 08/06/2023 ninama maheshbhai valjibhai 1123006WL015892 ninama maheshbhai valjibhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646456 NINAMA MAHESHBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-007-001/9979002334
(Bhuvera) 		1123006000NRG24060620230306382 08/06/2023 ninama dineshbhai keshabhai 1123006WL015892 ninama dineshbhai keshabhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646463 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-007-001/9979002335
(Bhuvera) 		1123006000NRG24060620230306383 08/06/2023 ninama kaliyabhai nagarabhai 1123006WL015892 ninama kaliyabhai nagarabhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646464 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-007-001/9979002337
(Bhuvera) 		1123006000NRG24060620230306385 08/06/2023 ninama desingbhai galiyabhai 1123006WL015892 ninama desingbhai galiyabhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646461 VALABHAI BHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-007-001/9979002337
(Bhuvera) 		1123006000NRG24060620230306386 08/06/2023 ninama kantaben desingbhai 1123006WL015892 ninama kantaben desingbhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646462 PARMAR SANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-007-001/9979002343
(Bhuvera) 		1123006000NRG24060620230306389 08/06/2023 NINAMA VINUBHAI PANGALABHAI 1123006WL015892 NINAMA VINUBHAI PANGALABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646459 NINAMA VINUBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-007-001/9979002344
(Bhuvera) 		1123006000NRG24060620230306390 08/06/2023 NINAMA MUKESHBHAI DESHABHAI 1123006WL015892 NINAMA MUKESHBHAI DESHABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646460 BHURIYA AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-007-001/9979002346
(Bhuvera) 		1123006000NRG24060620230306392 08/06/2023 BARIYA NATUBHAI NATHIYABHAI 1123006WL015892 BARIYA NATUBHAI NATHIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646457 NATUBHAI NATHIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-007-001/9979002356
(Bhuvera) 		1123006000NRG24060620230306397 08/06/2023 BHURIYA RENABEN KALUBHAI 1123006WL015892 BHURIYA RENABEN KALUBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154272 BHURIYA RENABEN BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-007-001/9979002359
(Bhuvera) 		1123006000NRG24060620230306399 08/06/2023 BAMNIYA MAHESHBHAI KALAMBHAI 1123006WL015892 BAMNIYA MAHESHBHAI KALAMBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154299 BAMANIYA MAHESHBHAI KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-007-001/9979002360
(Bhuvera) 		1123006000NRG24060620230306400 08/06/2023 DAMOR SHURESHBHAI HARIYABHAI 1123006WL015892 DAMOR SHURESHBHAI HARIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154298 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-007-001/9979002361
(Bhuvera) 		1123006000NRG24060620230306401 08/06/2023 DAMOR AMINABEN HARIYABHAI 1123006WL015892 DAMOR AMINABEN HARIYABHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154302 DAMOR AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-007-001/9979002364
(Bhuvera) 		1123006000NRG24060620230306403 08/06/2023 BARIYA JETUBEN BHAVANBHAI 1123006WL015892 BARIYA JETUBEN BHAVANBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154303 BARIA JETUBEN BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-007-001/9979002365
(Bhuvera) 		1123006000NRG24060620230306404 08/06/2023 BAMNIYA MANISHABEN RAMESHBHAI 1123006WL015892 BAMNIYA MANISHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154300 BAMNIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-007-001/9979002366
(Bhuvera) 		1123006000NRG24060620230306405 08/06/2023 BAMNIYA HANSHABEN RAMESHBHAI 1123006WL015892 BAMNIYA HANSHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567154301 BAMANIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-007-001/9979002381
(Bhuvera) 		1123006000NRG24060620230306406 08/06/2023 DAGI RESHMBEN PARSIGBHAI 1123006WL015892 DAGI RESHMBEN PARSIGBHAI 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2566646452 Master KINJALBEN KEVANBHAI NINAMA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
590 Dhanpur GJ-23-006-007-001/9979002384
(Bhuvera) 		1123006000NRG24060620230306408 08/06/2023 BHURIYA KAPILBHAI SUKARMBHAI 1123006WL015892 BHURIYA KAPILBHAI SUKARMBHAI 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2566646515 Bhuriya Kapilbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-007-001/9979002388
(Bhuvera) 		1123006000NRG24060620230306409 08/06/2023 BHURIYA DIPAKBHAI SUKARMBHAI 1123006WL015892 BHURIYA DIPAKBHAI SUKARMBHAI 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2566646516 BHURIYA DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-007-001/9979002400
(Bhuvera) 		1123006000NRG24070620230306938 08/06/2023 VAKHALA MAGANBHAI 1123006WL015912 VAKHALA MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646699 VAKHALA MAGANBHAI GUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-007-001/9979002419
(Bhuvera) 		1123006000NRG24070620230306939 08/06/2023 PARMAR MANGUDIBEN 1123006WL015912 PARMAR MANGUDIBEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646700 PARAMAR MAGUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-007-001/9979002428
(Bhuvera) 		1123006000NRG24070620230306940 08/06/2023 BARIA ASWINBHAI 1123006WL015912 BARIA ASWINBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646701 ASHAVIN BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-007-001/9979002433
(Bhuvera) 		1123006000NRG24070620230306941 08/06/2023 BHURIYA RANCHHODBHAI 1123006WL015912 BHURIYA RANCHHODBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646697 BHURIYA RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-007-001/9979002435
(Bhuvera) 		1123006000NRG24070620230306942 08/06/2023 BARIA RAKESHBHAI 1123006WL015912 BARIA RAKESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566646702 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-011-001/6679099213
(Dhanpur (To)) 		1123006000NRG24070620230310071 08/06/2023 Gamar Dhaniben Balavantbhai 1123006WL016097 Gamar Dhaniben Balavantbhai 00691 IPOS0000001 2739 2739 Processed 15/06/2023 2566646755 GAMAR DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-011-001/6679099222
(Dhanpur (To)) 		1123006000NRG24070620230310072 08/06/2023 Gamar Rakeshkumar Narvatsinh 1123006WL016097 Gamar Rakeshkumar Narvatsinh 00691 IPOS0000001 2739 2739 Processed 15/06/2023 2566646756 GAMAR RAKESHKUMAR PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-012-001/6678009477
(Dudhamali) 		1123006000NRG24080620230311975 08/06/2023 damor arvindbhai narsubhai 1123006WL016233 damor arvindbhai narsubhai 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2566646765 DAMOR ARVINDBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-012-001/6678009598
(Dudhamali) 		1123006000NRG24080620230311978 08/06/2023 Baria Lalsinh P 1123006WL016233 Baria Lalsinh P 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2566646852 MR LALSINH PRATAPSINH BARIA STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-015-001/5567778
(Simamoi) 		1123006000NRG24080620230311943 08/06/2023 Baria Khatariyabhai 1123006WL016230 Baria Khatariyabhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567154270 BARIA KHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-015-001/556778148
(Gadvel) 		1123006000NRG24080620230311944 08/06/2023 Rathava Revabhai Suratanbhai 1123006WL016230 Rathava Revabhai Suratanbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567154266 RATHAVA REVABHAI SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-015-001/556778158
(Gadvel) 		1123006000NRG24080620230311945 08/06/2023 Baria balvantbhai sumabhai 1123006WL016230 Baria balvantbhai sumabhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2566646397 BARIA BALVATBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-015-001/556778166
(Gadvel) 		1123006000NRG24080620230311946 08/06/2023 Rathva Balavantbhai 1123006WL016230 Rathva Balavantbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567154268 RATHVA BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-015-001/5567782
(Simamoi) 		1123006000NRG24080620230311947 08/06/2023 BARIA MUKESHBHAI BALVANTBHAI 1123006WL016230 BARIA MUKESHBHAI BALVANTBHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2566646396 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-015-001/5567782
(Simamoi) 		1123006000NRG24080620230311948 08/06/2023 BARIA PREMILABEN RANVATBHAI 1123006WL016230 BARIA PREMILABEN RANVATBHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2566646393 MRS PREMILABEN RANVATBHAI BARIA STATE BANK OF INDIA(508548)
607 Dhanpur GJ-23-006-015-001/55678109
(Gadvel) 		1123006000NRG24080620230311950 08/06/2023 Rathva Hirabhai Balvantsinh 1123006WL016230 Rathva Hirabhai Balvantsinh 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567154269 RATHVA HIRABHAI BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-015-001/5567813
(Gadvel) 		1123006000NRG24080620230311942 08/06/2023 Rathava Vikrmsinh Revabhai 1123006WL016229 Rathava Vikrmsinh Revabhai 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2567154267 RATHAVA VIKRMSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-020-001/7464296509
(Kakad Khila) 		1123006000NRG24070620230307338 08/06/2023 PASAYA SHIVAMKUMAR.M 1123006WL015934 PASAYA SHIVAMKUMAR.M 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646906 JAGDISHBHAI SOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-020-001/7464296514
(Kakad Khila) 		1123006000NRG24070620230307500 08/06/2023 Bhuriya Radhikaben Sankarbhai 1123006WL015937 Bhuriya Radhikaben Sankarbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2566646907 SUMITRABEN LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-020-001/7464296516
(Kakad Khila) 		1123006000NRG24070620230307503 08/06/2023 BHabhor Ishwarbhai Sumlabhai 1123006WL015937 BHabhor Ishwarbhai Sumlabhai 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646908 BHARATSINH GALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
612 Singvad GJ-23-006-020-001/7464296568
(Timba) 		1123006000NRG24070620230307525 08/06/2023 Damor Arvindbhai 1123006WL015937 Damor Arvindbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567154265 DHANANJAY ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Singvad GJ-23-006-020-001/7464296569
(Timba) 		1123006000NRG24070620230307526 08/06/2023 Damor Govindbhai 1123006WL015937 Damor Govindbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567154264 DAMOR ROHANBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
614 Singvad GJ-23-006-020-001/7464296570
(Timba) 		1123006000NRG24070620230307527 08/06/2023 Bhabhor Pravinbhai 1123006WL015937 Bhabhor Pravinbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567154263 SANGADA PRAVEENKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-020-001/7664296448
(Kakad Khila) 		1123006000NRG24070620230310624 08/06/2023 Paramar Isavarbha Aganbhai 1123006WL016132 Paramar Isavarbha Aganbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646769 PARMAR ISHVARBHAI AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-020-001/7664296450
(Kakad Khila) 		1123006000NRG24070620230310625 08/06/2023 Paramar Arvindbhai Isavarbhai 1123006WL016132 Paramar Arvindbhai Isavarbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646770 PARMAR ARVIND ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-020-001/7664296451
(Vasiya Dungari) 		1123006000NRG24070620230310626 08/06/2023 Paramar Hanshaben I 1123006WL016132 Paramar Hanshaben I 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646771 BAMNIYA GITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-020-001/7664296452
(Kakad Khila) 		1123006000NRG24070620230310627 08/06/2023 Parmar Lilaben H 1123006WL016132 Parmar Lilaben H 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646798 PARMAR LILABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-020-001/7664296454
(Kakad Khila) 		1123006000NRG24070620230310628 08/06/2023 Paramar Mangaliben A 1123006WL016132 Paramar Mangaliben A 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646799 MANGLIBEN AGANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-020-001/7664296455
(Kakad Khila) 		1123006000NRG24070620230310629 08/06/2023 Parmar Keharabhai Nathubhai 1123006WL016132 Parmar Keharabhai Nathubhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646800 KEHARABHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-020-001/7664296462
(Kakad Khila) 		1123006000NRG24070620230310632 08/06/2023 Deval Sakarabhai Mathurbhai 1123006WL016132 Deval Sakarabhai Mathurbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566646797 SHAKRABHAI MATHURBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-029-001/5569743
(Kothariya) 		1123006000NRG24080620230312212 08/06/2023 KAMLABEN 1123006WL016253 KAMLABEN 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646861 BARIA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
623 Dhanpur GJ-23-006-029-001/5569930
(Kothariya) 		1123006000NRG24080620230312213 08/06/2023 Dilipkumar. J 1123006WL016253 Dilipkumar. J 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646865 DHANAK DILIPKUMAR JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-029-001/5569934
(Kothariya) 		1123006000NRG24080620230312214 08/06/2023 Umedkumar 1123006WL016253 Umedkumar 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646864 UMEDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24070620230307049 08/06/2023 Dhamor Vagesinhbhai mansinhbhai 1123006WL015918 Dhamor Vagesinhbhai mansinhbhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646359 Damor Vajesinh BANK OF BARODA(606985)
626 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24070620230307050 08/06/2023 Majulaben Vagesinhbhai 1123006WL015918 Majulaben Vagesinhbhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646394 Damor Manjulaben Vajesinh BANK OF BARODA(606985)
627 Dhanpur GJ-23-006-029-001/557800403
(Kothariya) 		1123006000NRG24080620230312215 08/06/2023 Mevasi Tinaben keshabhai 1123006WL016253 Mevasi Tinaben keshabhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646857 TINABEN KESABHAI MEVASI BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-029-001/557800437
(Kothariya) 		1123006000NRG24070620230307060 08/06/2023 Laxmansinh himmatsinh 1123006WL015918 Laxmansinh himmatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646498 DOBAK LAXMANSINH HIMMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-029-001/557800821
(Kothariya) 		1123006000NRG24080620230312217 08/06/2023 Baria Rinkuben Ashvinkumar 1123006WL016253 Baria Rinkuben Ashvinkumar 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646858 PATEL RINKUBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-029-001/557800844
(Kothariya) 		1123006000NRG24080620230312221 08/06/2023 Mevasi pinalbhai kanubhai 1123006WL016253 Mevasi pinalbhai kanubhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646855 MEVASI PINALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-029-001/557800844
(Kothariya) 		1123006000NRG24080620230312222 08/06/2023 Mevasi Surekhaben pinalbhai 1123006WL016253 Mevasi Surekhaben pinalbhai 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2566646856 MEVASI SUREKHABEN PINLBHAI BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-029-001/557800848
(Kothariya) 		1123006000NRG24080620230312224 08/06/2023 Mevasi Urmilaben 1123006WL016253 Mevasi Urmilaben 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2567154261 MEVASI URMILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-029-001/557800849
(Kothariya) 		1123006000NRG24080620230312225 08/06/2023 Mevasi Sitaben 1123006WL016253 Mevasi Sitaben 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2566646860 MEVASI SITABEN BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-029-001/557800850
(Kothariya) 		1123006000NRG24080620230312226 08/06/2023 Baria karunaben 1123006WL016253 Baria karunaben 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2566646859 MRS KARUNABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-032-001/5566869
(Limdi Medhari) 		1123006000NRG24080620230312666 08/06/2023 Diriben parmar 1123006WL016277 Diriben parmar 00691 IPOS0000001 2241 2241 Processed 15/06/2023 2566646750 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-032-001/559826659
(Limdi Medhari) 		1123006000NRG24080620230312755 08/06/2023 SAMARATBEN VIKRAMBHAI PARMAR 1123006WL016279 SAMARATBEN VIKRAMBHAI PARMAR 00691 IPOS0000001 3984 3984 Processed 15/06/2023 2566646810 Samaratben Vikrambhai Parmar FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-032-001/559826888
(Limdi Medhari) 		1123006000NRG24080620230312776 08/06/2023 PARDIPBHAI BALVATBHAI 1123006WL016279 PARDIPBHAI BALVATBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646749 PRADIPKUMAR BALVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-032-001/559826904
(Limdi Medhari) 		1123006000NRG24080620230312689 08/06/2023 PARMAR MANUBHAI 1123006WL016277 PARMAR MANUBHAI 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2566646751 MRS ZUKIBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
639 Dhanpur GJ-23-006-032-001/559827002
(Limdi Medhari) 		1123006000NRG24080620230312692 08/06/2023 PARMAR UDESINGBHAI NARVATBHAI 1123006WL016277 PARMAR UDESINGBHAI NARVATBHAI 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2566646747 Chandubhai Mukamsinh Rathva FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-032-001/5598270985
(Limdi Medhari) 		1123006000NRG24080620230312724 08/06/2023 parmar maganbhai mohanbhai 1123006WL016278 parmar maganbhai mohanbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2566646748 MAGANBHAI MOHANBHAI PARMA ICICI BANK LTD(508534)
641 Dhanpur GJ-23-006-032-001/5598271117
(Limdi Medhari) 		1123006000NRG24080620230312783 08/06/2023 nayka vanitaben mohanbhai 1123006WL016279 nayka vanitaben mohanbhai 00691 IPOS0000001 3984 3984 Processed 15/06/2023 2567154309 NAYAKA VANITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-032-001/5598271119
(Limdi Medhari) 		1123006000NRG24080620230312733 08/06/2023 parmar magliben jetabhai 1123006WL016278 parmar magliben jetabhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154304 PARMAR MANGALIBEN JETABHA ICICI BANK LTD(508534)
643 Dhanpur GJ-23-006-032-001/5598271120
(Limdi Medhari) 		1123006000NRG24080620230312734 08/06/2023 parmar maheshbhai udesingbhai 1123006WL016278 parmar maheshbhai udesingbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154305 MAHESHBHAI UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-032-001/5598271120
(Limdi Medhari) 		1123006000NRG24080620230312735 08/06/2023 parmar manishben udesingbhai 1123006WL016278 parmar manishben udesingbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154307 MRS MANISHABEN UDESINH PARMAR STATE BANK OF INDIA(508548)
645 Dhanpur GJ-23-006-032-001/5598271121
(Limdi Medhari) 		1123006000NRG24080620230312736 08/06/2023 parmar mukeshbhai parvatbhai 1123006WL016278 parmar mukeshbhai parvatbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154306 Parmar Mukeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-032-001/5598271121
(Limdi Medhari) 		1123006000NRG24080620230312737 08/06/2023 parmar sardaben parvatbhai 1123006WL016278 parmar sardaben parvatbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154314 PARMAR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-032-001/5598271125
(Limdi Medhari) 		1123006000NRG24080620230312740 08/06/2023 parmar fumtiben popatbhai 1123006WL016278 parmar fumtiben popatbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154308 MR FUMATIBEN POPATBHAI PARMAR STATE BANK OF INDIA(508548)
648 Dhanpur GJ-23-006-032-001/5598271125
(Limdi Medhari) 		1123006000NRG24080620230312739 08/06/2023 parmar popatbhai chatrabhai 1123006WL016278 parmar popatbhai chatrabhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154315 POPATBHAI CHHATRASINH PAR ICICI BANK LTD(508534)
649 Dhanpur GJ-23-006-032-001/5598271128
(Limdi Medhari) 		1123006000NRG24080620230312741 08/06/2023 parmar mohanbhai balubhai 1123006WL016278 parmar mohanbhai balubhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154313 Mr. MOHANBHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
650 Dhanpur GJ-23-006-032-001/5598271129
(Limdi Medhari) 		1123006000NRG24080620230312742 08/06/2023 parmar maguben babarbhai 1123006WL016278 parmar maguben babarbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154316 MAGUDIEN BABARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-032-001/5598271131
(Limdi Medhari) 		1123006000NRG24080620230312743 08/06/2023 parmar bhopatbhai galabbhai 1123006WL016278 parmar bhopatbhai galabbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154317 Parmar Bhopatbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-032-001/5598271132
(Limdi Medhari) 		1123006000NRG24080620230312744 08/06/2023 parmar babubhai galabhai 1123006WL016278 parmar babubhai galabhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154318 Mr. BABARBHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
653 Dhanpur GJ-23-006-032-001/5598271133
(Limdi Medhari) 		1123006000NRG24080620230312745 08/06/2023 parmar maganbhai ranchodbhai 1123006WL016278 parmar maganbhai ranchodbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154320 Maganbhai Ranchodbhai Parmar FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-032-001/5598271134
(Limdi Medhari) 		1123006000NRG24080620230312746 08/06/2023 parmar resamben sopsing 1123006WL016278 parmar resamben sopsing 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154319 RESHAMBEN SOPSINH PARMAR ICICI BANK LTD(508534)
655 Dhanpur GJ-23-006-032-001/5598271137
(Limdi Medhari) 		1123006000NRG24080620230312747 08/06/2023 parmar fatesing batalabhai 1123006WL016278 parmar fatesing batalabhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154349 FATESINH BHATALABHAI PARM ICICI BANK LTD(508534)
656 Dhanpur GJ-23-006-032-001/5598271138
(Limdi Medhari) 		1123006000NRG24080620230312748 08/06/2023 parmar kaliyanbhai partapbhai 1123006WL016278 parmar kaliyanbhai partapbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154321 KALYANSINH PRATAPBHAI PAR ICICI BANK LTD(508534)
657 Dhanpur GJ-23-006-032-001/5598271139
(Limdi Medhari) 		1123006000NRG24080620230312749 08/06/2023 parmar takhatbhai sarjanbhai 1123006WL016278 parmar takhatbhai sarjanbhai 00691 IPOS0000001 2490 2490 Processed 15/06/2023 2567154322 PARMAR TAKHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-032-001/5598271150
(Limdi Medhari) 		1123006000NRG24080620230312791 08/06/2023 parmar kasamben sanabhai 1123006WL016279 parmar kasamben sanabhai 00691 IPOS0000001 3984 3984 Processed 15/06/2023 2567154310 PARMAR KASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-032-001/5598271150
(Limdi Medhari) 		1123006000NRG24080620230312792 08/06/2023 parmar kavitabensanabhai 1123006WL016279 parmar kavitabensanabhai 00691 IPOS0000001 3984 3984 Processed 15/06/2023 2567154311 PARMAR KAVITABEN ICICI BANK LTD(508534)
660 Dhanpur GJ-23-006-032-001/5598271151
(Limdi Medhari) 		1123006000NRG24080620230312793 08/06/2023 parmar vasantaben 1123006WL016279 parmar vasantaben 00691 IPOS0000001 3984 3984 Processed 15/06/2023 2567154312 MISS PARMAR VASHANTABEN STATE BANK OF INDIA(508548)
661 Dhanpur GJ-23-006-032-002/5598260
(Limdi Medhari) 		1123006000NRG24080620230312209 08/06/2023 NAVALSING 1123006WL016252 NAVALSING 00691 IPOS0000001 3237 3237 Processed 15/06/2023 2566646851 NATVARSINH NAVALSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-032-002/5598271260
(Limdi Medhari) 		1123006000NRG24070620230307131 08/06/2023 Chauhan Saritaben Surendarbhai 1123006WL015920 Chauhan Saritaben Surendarbhai 00691 IPOS0000001 3237 3237 Processed 15/06/2023 2566646514 MRS SILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
663 Dhanpur GJ-23-006-032-002/5598271524
(Limdi Medhari) 		1123006000NRG24070620230307132 08/06/2023 CHAUHAN SALUBHAI RUPSHIGBHAI 1123006WL015920 CHAUHAN SALUBHAI RUPSHIGBHAI 00691 IPOS0000001 3824 3824 Processed 15/06/2023 2566646803 SALUBHAI RUPSINH CHAUHAN ICICI BANK LTD(508534)
664 Dhanpur GJ-23-006-032-002/5598271525
(Limdi Medhari) 		1123006000NRG24070620230307133 08/06/2023 CHAUHAN SHAMTUBEN SALUBHAI 1123006WL015920 CHAUHAN SHAMTUBEN SALUBHAI 00691 IPOS0000001 3824 3824 Processed 15/06/2023 2566646804 CHAUHAN SAMATUBEN SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-033-001/5578803763
(Mahunala) 		1123006000NRG24070620230310854 08/06/2023 REPULBHAI NARSUBHAI PARGI 1123006WL016144 REPULBHAI NARSUBHAI PARGI 00691 IPOS0000001 3315 3315 Processed 15/06/2023 2566646445 MR PARGI REPULBHAI NARSUBHAI STATE BANK OF INDIA(508548)
666 Dhanpur GJ-23-006-033-001/6679095088
(Mahunala) 		1123006000NRG24070620230310862 08/06/2023 SANIBEN MUKESHBHAI PARGI 1123006WL016144 SANIBEN MUKESHBHAI PARGI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646703 PARGI SHANIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-033-001/6679095250
(Mahunala) 		1123006000NRG24070620230310863 08/06/2023 PASAYA SUNILBHAI DHULIYABHAI 1123006WL016144 PASAYA SUNILBHAI DHULIYABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646818 PASAYA SUNIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-033-001/6679095251
(Mahunala) 		1123006000NRG24070620230310864 08/06/2023 PARGI SAILESHBHAI CHANDUBHAI 1123006WL016144 PARGI SAILESHBHAI CHANDUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646816 SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-033-001/6679095252
(Mahunala) 		1123006000NRG24070620230310865 08/06/2023 PARGI VIJAYBHAI RAMESHBHAI 1123006WL016144 PARGI VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646819 PARGI VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-033-001/6679095253
(Mahunala) 		1123006000NRG24070620230310866 08/06/2023 PARGI REKHABEN KAMSINGBHAI 1123006WL016144 PARGI REKHABEN KAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646817 PARGI REKHABEN KAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-033-001/6679095254
(Mahunala) 		1123006000NRG24070620230310867 08/06/2023 PARGI RESHAMBEN JAYESHBHAI 1123006WL016144 PARGI RESHAMBEN JAYESHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646814 PARGI RESHAMBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-033-001/6679095359
(Mahunala) 		1123006000NRG24070620230310869 08/06/2023 LILABEN PRATAPBHAI MINAMA 1123006WL016144 LILABEN PRATAPBHAI MINAMA 00691 IPOS0000001 3315 3315 Processed 15/06/2023 2567154259 MINAMA LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-033-001/6679095361
(Mahunala) 		1123006000NRG24070620230310871 08/06/2023 NATHIYABHAI RATANABHAI TADVI 1123006WL016144 NATHIYABHAI RATANABHAI TADVI 00691 IPOS0000001 3315 3315 Processed 15/06/2023 2566646866 MR NATHIYABHAI RATANBHAI TADVI STATE BANK OF INDIA(508548)
674 Dhanpur GJ-23-006-033-001/6679095441
(Mahunala) 		1123006000NRG24070620230310879 08/06/2023 Maniyabhai lalabhai Mandor 1123006WL016146 Maniyabhai lalabhai Mandor 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2566646870 MANIYABHAI LALABHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-033-002/5578803716
(Mahunala) 		1123006000NRG24070620230307158 08/06/2023 Tadvi Samsubhai Desingbhai 1123006WL015922 Tadvi Samsubhai Desingbhai 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646863 TADVI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-033-002/6679095426
(Mahunala) 		1123006000NRG24070620230307167 08/06/2023 Pankajbhai Rajubhai Tadvi 1123006WL015922 Pankajbhai Rajubhai Tadvi 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646862 PANKAJBHAI RAJUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-033-002/6679095428
(Mahunala) 		1123006000NRG24070620230307168 08/06/2023 Vipulbhai Mathurbhai Tadvi 1123006WL015922 Vipulbhai Mathurbhai Tadvi 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2567154260 Vipulbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
678 Dhanpur GJ-23-006-033-002/6679095429
(Mahunala) 		1123006000NRG24070620230307169 08/06/2023 Tadavi Sukrambhai Rajubhai 1123006WL015922 Tadavi Sukrambhai Rajubhai 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2567154250 TADAVI SUKRAMBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-034-001/1985273
(Mandav) 		1123006000NRG24070620230310669 08/06/2023 TADVI VANRAJBHAI BABUBHAI 1123006WL016135 TADVI VANRAJBHAI BABUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646766 TADAVI VANRAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-034-001/213
(Mandav) 		1123006000NRG24070620230310670 08/06/2023 TADVI RATNABHAI KALJI 1123006WL016135 TADVI RATNABHAI KALJI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646704 TADAVI RATANABHAI KALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-034-001/242
(Mandav) 		1123006000NRG24070620230310671 08/06/2023 TADVI DESINGBHAI GALA 1123006WL016135 TADVI DESINGBHAI GALA 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567154253 TADAVI DESINGBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-034-001/242
(Mandav) 		1123006000NRG24070620230310672 08/06/2023 TADVI DINESHBHAI DESINGBHAI 1123006WL016135 TADVI DINESHBHAI DESINGBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646753 TADAVI DINESHBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-034-001/283065
(Mandav) 		1123006000NRG24070620230310638 08/06/2023 VAHUNIYA SAMUDIBEN HARASINGBHAI 1123006WL016134 VAHUNIYA SAMUDIBEN HARASINGBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646405 VAHUNIYA SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-034-001/296
(Mandav) 		1123006000NRG24070620230310673 08/06/2023 TADVI SABUDIBEN 1123006WL016135 TADVI SABUDIBEN 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646708 MISS TADVI SABUDIBEN SHOBHANBHAI STATE BANK OF INDIA(508548)
685 Dhanpur GJ-23-006-034-001/36890
(Mandav) 		1123006000NRG24070620230310675 08/06/2023 TADVI VASANIBEN 1123006WL016135 TADVI VASANIBEN 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646705 TADVI VASNIBEN VASNIBENRATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-034-001/5568099
(Mandav) 		1123006000NRG24070620230310676 08/06/2023 TADVI ASHABEN BABUBHAI 1123006WL016135 TADVI ASHABEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646715 TADAVI ASHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-034-001/5568117
(Mandav) 		1123006000NRG24070620230310677 08/06/2023 TADVI PAYALBEN DINESHBHAI 1123006WL016135 TADVI PAYALBEN DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646853 TADAVI PAYALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-034-001/5568121
(Mandav) 		1123006000NRG24070620230310678 08/06/2023 CHAUHAN RIKESHBHAI SHANIYABHAI 1123006WL016135 CHAUHAN RIKESHBHAI SHANIYABHAI 00691 IPOS0000001 2600 2600 Processed 15/06/2023 2566646767 CHAUHAN RIKESHBHAI SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-034-001/5568163
(Mandav) 		1123006000NRG24070620230310679 08/06/2023 TADVI MANJULABEN AJAMELBHAI 1123006WL016135 TADVI MANJULABEN AJAMELBHAI 00691 IPOS0000001 2600 2600 Processed 15/06/2023 2566646717 TADVI MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-034-001/55799106
(Mandav) 		1123006000NRG24070620230310641 08/06/2023 TADAVI KALUBHAI JORIYABHAI 1123006WL016134 TADAVI KALUBHAI JORIYABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646409 TADAVI KALUBHAI JORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-034-001/55799106
(Mandav) 		1123006000NRG24070620230310640 08/06/2023 TADAVI PANKAJBHAI KALUBAI 1123006WL016134 TADAVI PANKAJBHAI KALUBAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646444 TADAVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-034-001/55799146
(Mandav) 		1123006000NRG24070620230310682 08/06/2023 TADVI KAMLESHBHAI KHUMLABHAI 1123006WL016135 TADVI KAMLESHBHAI KHUMLABHAI 00691 IPOS0000001 2600 2600 Processed 15/06/2023 2566646718 TADVI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-034-001/55799153
(Mandav) 		1123006000NRG24070620230310683 08/06/2023 TADVI SHOBHANBHAI MANJIBHAI 1123006WL016135 TADVI SHOBHANBHAI MANJIBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646707 TADAVI SHOBHANBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-034-001/55799241
(Mandav) 		1123006000NRG24070620230310649 08/06/2023 TADVI GULIBEN RANJITBHAI 1123006WL016134 TADVI GULIBEN RANJITBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646417 TADVI GULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-034-001/55799241
(Mandav) 		1123006000NRG24070620230310648 08/06/2023 TADVI RANJITBHAI MATHURBHAI 1123006WL016134 TADVI RANJITBHAI MATHURBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646512 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-034-001/55799304
(Mandav) 		1123006000NRG24070620230310652 08/06/2023 TADVI VEENALBEN MANJIBHAI 1123006WL016134 TADVI VEENALBEN MANJIBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646408 TADVI VEENALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-034-001/55799414
(Mandav) 		1123006000NRG24070620230310653 08/06/2023 Vahoniya Kashiben Sumalabhai 1123006WL016134 Vahoniya Kashiben Sumalabhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646414 MISS VAHONIYA KASHIBEN STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-034-001/55799416
(Mandav) 		1123006000NRG24070620230310655 08/06/2023 Tadvi Nandaben Papubhai 1123006WL016134 Tadvi Nandaben Papubhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646407 TADAVI NANDABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-034-001/55799416
(Mandav) 		1123006000NRG24070620230310654 08/06/2023 Tadvi Papubhai Joriyabhai 1123006WL016134 Tadvi Papubhai Joriyabhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646413 TADAVI PAPPUBHAI JORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-034-001/55799417
(Mandav) 		1123006000NRG24070620230310656 08/06/2023 Tadvi Lilaben Rakeshbhai 1123006WL016134 Tadvi Lilaben Rakeshbhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646406 TADVI LILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-034-001/55799418
(Mandav) 		1123006000NRG24070620230310657 08/06/2023 Vahoniya Adubhai Narsingbhai 1123006WL016134 Vahoniya Adubhai Narsingbhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646415 VAHONIYA ADUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-034-001/55799418
(Mandav) 		1123006000NRG24070620230310658 08/06/2023 Vahoniya Vanitaben Adubhai 1123006WL016134 Vahoniya Vanitaben Adubhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646416 VAHONIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-034-001/55799458
(Mandav) 		1123006000NRG24070620230310689 08/06/2023 TADVI SHARMILABEN ASHVINBHAI 1123006WL016135 TADVI SHARMILABEN ASHVINBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646706 SHARMILABEN ASHVINBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-034-001/55799459
(Mandav) 		1123006000NRG24070620230310690 08/06/2023 TADVI PINTUBHAI NANUBHAI 1123006WL016135 TADVI PINTUBHAI NANUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646714 TADVI PINTUBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-034-001/55799462
(Mandav) 		1123006000NRG24070620230310691 08/06/2023 TADVI MANUBHAI RATNABHAI 1123006WL016135 TADVI MANUBHAI RATNABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646712 TADVI MANUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-034-001/55799464
(Mandav) 		1123006000NRG24070620230310692 08/06/2023 MAVI KAJUBHAI RAMSINGBHAI 1123006WL016135 MAVI KAJUBHAI RAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646763 MAVI KAJUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-034-001/55799464
(Mandav) 		1123006000NRG24070620230310693 08/06/2023 MAVI RASILABEN KAJUBHAI 1123006WL016135 MAVI RASILABEN KAJUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646762 MAVI RASILABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-034-001/55799474
(Mandav) 		1123006000NRG24070620230310694 08/06/2023 TADVI SUMITRABEN DINESHBHAI 1123006WL016135 TADVI SUMITRABEN DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646752 TADAVI SUMITRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-034-001/55799486
(Mandav) 		1123006000NRG24070620230310666 08/06/2023 SANGADA PUNIYABHAI GUMANBHAI 1123006WL016134 SANGADA PUNIYABHAI GUMANBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646721 SANGOD PUNIYABHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-034-001/7
(Mandav) 		1123006000NRG24070620230310667 08/06/2023 TADVI KALABEN JANIYABHAI 1123006WL016134 TADVI KALABEN JANIYABHAI 00691 IPOS0000001 4000 4000 Processed 15/06/2023 2566646868 KALABEN JANIYABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-034-001/8
(Mandav) 		1123006000NRG24070620230310668 08/06/2023 TADVI MAHESHBHAI BHURAJIBHAI 1123006WL016134 TADVI MAHESHBHAI BHURAJIBHAI 00691 IPOS0000001 4000 4000 Processed 15/06/2023 2566646869 TADAVI MAHESHBHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-035-001/10
(Mandor) 		1123006000NRG24070620230307731 08/06/2023 BHURIYASARMABEN 1123006WL015948 BHURIYASARMABEN 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646757 Bhuriya Sharmaben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
713 Dhanpur GJ-23-006-035-001/20
(Mandor) 		1123006000NRG24070620230307733 08/06/2023 BHURIYA DALSING KALA 1123006WL015948 BHURIYA DALSING KALA 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646761 BHURIYA DALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-035-001/614370330
(Mandor) 		1123006000NRG24070620230307737 08/06/2023 BHURIYA RAHULBHAI JORSINH 1123006WL015948 BHURIYA RAHULBHAI JORSINH 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646758 BHURIYA RAHULBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-035-001/614370331
(Mandor) 		1123006000NRG24070620230307738 08/06/2023 BHURIYA MANISHABEN NANABHAI 1123006WL015948 BHURIYA MANISHABEN NANABHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646759 BHURIYA MANISHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-035-001/614370334
(Mandor) 		1123006000NRG24070620230307740 08/06/2023 KATARA MAGANBHAI BADIYABHAI 1123006WL015948 KATARA MAGANBHAI BADIYABHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646760 MAGANBHAI BADIYABHAI KATARA BANK OF BARODA(606985)
717 Dhanpur GJ-23-006-035-002/2300271788
(Mandor) 		1123006000NRG24070620230309126 08/06/2023 Bhuriya manishaben Rameshbhai 1123006WL016043 Bhuriya manishaben Rameshbhai 00691 IPOS0000001 3055 3055 Processed 15/06/2023 2566646805 MANISHABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-035-002/2300271825
(Mandor) 		1123006000NRG24070620230307823 08/06/2023 Meda Lasiben Amrabhai 1123006WL015958 Meda Lasiben Amrabhai 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566646807 Meda Lasiben Amarabhai FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-039-002/15602796
(Navanagar) 		1123006000NRG24070620230307586 08/06/2023 Bhuriya jayeshbhai Dhulabhai 1123006WL015940 Bhuriya jayeshbhai Dhulabhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567154257 JAYESHBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24070620230310753 08/06/2023 Nukiben Dhirubhai minama 1123006WL016138 Nukiben Dhirubhai minama 00691 IPOS0000001 4080 4080 Processed 15/06/2023 2566646905 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-039-002/8996796158
(Navanagar) 		1123006000NRG24070620230310759 08/06/2023 DAMOR KALPESHBHAI RATANABHAI 1123006WL016138 DAMOR KALPESHBHAI RATANABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646505 DAMOR KALPESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24070620230310760 08/06/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL016138 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646506 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24070620230310761 08/06/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL016138 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646507 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24070620230310762 08/06/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL016138 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646508 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24070620230310763 08/06/2023 DAMOR GIRISBHAI 1123006WL016138 DAMOR GIRISBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646510 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-039-002/8996797421
(Navanagar) 		1123006000NRG24070620230310774 08/06/2023 Rakeshbhai 1123006WL016138 Rakeshbhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646900 BHURIYA RAKESHBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-039-002/8996797422
(Navanagar) 		1123006000NRG24070620230310775 08/06/2023 Vijaybhai 1123006WL016138 Vijaybhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646899 DAMOR VIJAYBHAI KASHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-039-002/8996797435
(Navanagar) 		1123006000NRG24070620230307591 08/06/2023 vinaben mukeshbhai bhabhor 1123006WL015940 vinaben mukeshbhai bhabhor 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2566646904 VINABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-039-002/8996797514
(Navanagar) 		1123006000NRG24070620230307592 08/06/2023 Damor Kumkumben Tersingbhai 1123006WL015940 Damor Kumkumben Tersingbhai 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2567154255 Arpita Vasuniya FINO PAYMENTS BANK LTD(608001)
730 Dhanpur GJ-23-006-039-002/8996797515
(Navanagar) 		1123006000NRG24070620230307593 08/06/2023 Damor Rinkuben Harishbhai 1123006WL015940 Damor Rinkuben Harishbhai 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2567154254 Damor Rinkuben Harishbhai FINO PAYMENTS BANK LTD(608001)
731 Dhanpur GJ-23-006-039-002/8996797521
(Navanagar) 		1123006000NRG24070620230307595 08/06/2023 Bariya Karanbhai Ramchandbhai 1123006WL015940 Bariya Karanbhai Ramchandbhai 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2567154248 CHANDUBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-039-002/8996797523
(Navanagar) 		1123006000NRG24070620230307597 08/06/2023 FUMTIBEN 1123006WL015940 FUMTIBEN 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2566646346 NARANKUMAR KESHAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-039-002/8996797524
(Navanagar) 		1123006000NRG24070620230307598 08/06/2023 Damor Sandaben Aliyabhai 1123006WL015940 Damor Sandaben Aliyabhai 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2567154252 Damor Sandaben Aliyabhai FINO PAYMENTS BANK LTD(608001)
734 Dhanpur GJ-23-006-040-001/5577991444
(Panam) 		1123006000NRG24080620230312290 08/06/2023 DAMOR DHULIBEN NARUBHAI 1123006WL016257 DAMOR DHULIBEN NARUBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646903 DHULIBEN NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-040-001/5577991447
(Panam) 		1123006000NRG24080620230312292 08/06/2023 DAMOR GURIBEN CHHAGANBHAI 1123006WL016257 DAMOR GURIBEN CHHAGANBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646901 DAMOR GURIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-040-001/5577991448
(Panam) 		1123006000NRG24080620230312293 08/06/2023 DAMOR MANJIBEN NARVATBHAI 1123006WL016257 DAMOR MANJIBEN NARVATBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2567154258 DAMOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-040-001/5577991449
(Panam) 		1123006000NRG24080620230312295 08/06/2023 DAMOR KALIBEN KAJUBHAI 1123006WL016257 DAMOR KALIBEN KAJUBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646897 DAMOR KALIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-040-001/5577991450
(Panam) 		1123006000NRG24080620230312297 08/06/2023 DAMOR SARLABEN CHIMANBHAI 1123006WL016257 DAMOR SARLABEN CHIMANBHAI 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646902 SARALABEN CHIMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-040-001/5577991471
(Panam) 		1123006000NRG24080620230312299 08/06/2023 Rathva Shakariben Mathurbhai 1123006WL016257 Rathva Shakariben Mathurbhai 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2567154251 SHAKARIBEN MATHURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-040-001/5577991556
(Panam) 		1123006000NRG24070620230309136 08/06/2023 Ravat Sumitraben Abhesingbhai 1123006WL016044 Ravat Sumitraben Abhesingbhai 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2566646898 MS SUMITRABEN ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
741 Dhanpur GJ-23-006-040-001/5577991561
(Panam) 		1123006000NRG24070620230309141 08/06/2023 Ravat Ramatiben 1123006WL016044 Ravat Ramatiben 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2567154249 RAVAT RAMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-040-001/5577991562
(Panam) 		1123006000NRG24070620230309142 08/06/2023 Ravat Anitaben Simaliyabhai 1123006WL016044 Ravat Anitaben Simaliyabhai 00691 IPOS0000001 3486 3486 Processed 15/06/2023 2567154271 RAVAT RADHIKABEN BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-043-001/557880851
(Pipearo) 		1123006000NRG24080620230312799 08/06/2023 Babubhai Remanbhai 1123006WL016280 Babubhai Remanbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646848 Mr. SARJANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
744 Dhanpur GJ-23-006-043-001/557880851
(Pipearo) 		1123006000NRG24080620230312800 08/06/2023 Lalitaben Babubhai 1123006WL016280 Lalitaben Babubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646849 Mrs. NIRUBEN SARJANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
745 Dhanpur GJ-23-006-043-001/557880852
(Pipearo) 		1123006000NRG24080620230312801 08/06/2023 Kapuriben Rajubhai 1123006WL016280 Kapuriben Rajubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646821 Mrs. JALIBEN BHEMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
746 Dhanpur GJ-23-006-043-001/6679098853
(Pipearo) 		1123006000NRG24070620230309890 08/06/2023 LAVARIYA NATUBHAI KANJIBHAI 1123006WL016086 LAVARIYA NATUBHAI KANJIBHAI 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567154256 LAVARIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
747 Dhanpur GJ-23-006-043-001/6679099429
(Pipearo) 		1123006000NRG24070620230309892 08/06/2023 Lavariya Dharmeshbhai Rameshbhai 1123006WL016086 Lavariya Dharmeshbhai Rameshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646351 LAVARIYA DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-043-001/6679099911
(Pipearo) 		1123006000NRG24070620230309893 08/06/2023 VARASHABEN RAMESHBHAI 1123006WL016086 VARASHABEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646496 LAVARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-043-001/6679099917
(Pipearo) 		1123006000NRG24070620230309894 08/06/2023 KOKILABEN VIJAYBHAI 1123006WL016086 KOKILABEN VIJAYBHAI 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646493 KOKILABEN VIJAYKUMAR LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-043-001/6679099918
(Pipearo) 		1123006000NRG24070620230309895 08/06/2023 JASODABEN VIJAYBHAI 1123006WL016086 JASODABEN VIJAYBHAI 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2566646497 JASHODABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-044-001/11
(Pipodra) 		1123006000NRG24070620230307254 08/06/2023 Baria Varshaben Rupsinh 1123006WL015929 Baria Varshaben Rupsinh 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2567154262 BARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-044-001/134
(Pipodra) 		1123006000NRG24070620230307256 08/06/2023 BARIA PRAVINBHAI MATHURBHAI 1123006WL015929 BARIA PRAVINBHAI MATHURBHAI 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2566646358 BARIYA PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-044-001/5
(Pipodra) 		1123006000NRG24070620230307259 08/06/2023 Rajeshbhai 1123006WL015929 Rajeshbhai 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2566646808 PATEL RAJESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-044-001/5569443
(Pipodra) 		1123006000NRG24070620230307261 08/06/2023 BARIA VARSHABEN SARDARSING 1123006WL015929 BARIA VARSHABEN SARDARSING 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2566646501 BARIYA VARSHABEN SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-044-001/55699940
(Pipodra) 		1123006000NRG24070620230307266 08/06/2023 BARIA JASUBHAI CHHAGANBHAI 1123006WL015929 BARIA JASUBHAI CHHAGANBHAI 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2566646500 MR JASHUBHAI CHHAGANBHAI BARIYA STATE BANK OF INDIA(508548)
756 Dhanpur GJ-23-006-044-001/55699965
(Pipodra) 		1123006000NRG24070620230307268 08/06/2023 SANTOKBEN 1123006WL015929 SANTOKBEN 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2566646806 CHAUHAN SANTOKBEN SOBHESING INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-044-001/5578001182
(Pipodra) 		1123006000NRG24070620230307274 08/06/2023 Ganava radhaben abhesing 1123006WL015929 Ganava radhaben abhesing 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646352 GANAVA RADHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG24070620230307279 08/06/2023 BARIA VIJAYBHAI JUVANSING 1123006WL015929 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646499 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-044-001/5578700920
(Pipodra) 		1123006000NRG24070620230307287 08/06/2023 BIJIYABHAI ANIYABHAI BARIA 1123006WL015929 BIJIYABHAI ANIYABHAI BARIA 00691 IPOS0000001 770 770 Processed 15/06/2023 2566646354 BIJIYABHAI RANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-044-001/5578700921
(Pipodra) 		1123006000NRG24070620230307288 08/06/2023 LILABEN BIJIYABHAI BARIA 1123006WL015929 LILABEN BIJIYABHAI BARIA 00691 IPOS0000001 770 770 Processed 15/06/2023 2566646355 LILABEN BIJIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-044-001/5578700922
(Pipodra) 		1123006000NRG24070620230307289 08/06/2023 BARIA RAMATIBEN RANIYABHAI 1123006WL015929 BARIA RAMATIBEN RANIYABHAI 00691 IPOS0000001 770 770 Processed 15/06/2023 2566646353 BARIYA RAMTIBEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-046-001/557904226
(Rampur) 		1123006000NRG24070620230309527 08/06/2023 KALSING MAVSING 1123006WL016065 KALSING MAVSING 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646345 KALSING MAVSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-051-001/557800788
(Umariya) 		1123006000NRG24070620230310874 08/06/2023 BHURIYA SONALBEN CHINUBHAI 1123006WL016145 BHURIYA SONALBEN CHINUBHAI 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646356 Bhuriya Sonalben Chinubhai FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-051-001/557800789
(Umariya) 		1123006000NRG24070620230310875 08/06/2023 BHURIYA VANITABEN MATHURBHAI 1123006WL016145 BHURIYA VANITABEN MATHURBHAI 00691 IPOS0000001 3107 3107 Processed 15/06/2023 2566646357 BHURIYA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-051-001/557800942
(Umariya) 		1123006000NRG24070620230310807 08/06/2023 apsingbhai javrabhai baria 1123006WL016141 apsingbhai javrabhai baria 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566646850 MR AAPSINH JAVARABHAI BARIA STATE BANK OF INDIA(508548)
766 Dhanpur GJ-23-006-051-001/557800944
(Umariya) 		1123006000NRG24070620230310809 08/06/2023 KAKUDIBEN APSINGBHAI BARIA 1123006WL016141 KAKUDIBEN APSINGBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566646847 KANKUDIBEN APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-052-001/55799491
(Undar) 		1123006000NRG24070620230307201 08/06/2023 Bhabhor Kasmaben Manjibhai 1123006WL015927 Bhabhor Kasmaben Manjibhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566646410 KASMABEN MANJIBHAI BHABHOR BANK OF BARODA(606985)
768 Dhanpur GJ-23-006-052-001/5599900772
(Undar) 		1123006000NRG24070620230307239 08/06/2023 Prakashbhai Ranjitbhai Dahma 1123006WL015928 Prakashbhai Ranjitbhai Dahma 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2566646854 PRAKASHBHAI RANJITBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-052-001/5599900908
(Undar) 		1123006000NRG24070620230307224 08/06/2023 Vinubhai rameshbhai Tamboliya 1123006WL015927 Vinubhai rameshbhai Tamboliya 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2566646867 VINUBHAI RAMESHBHAI TAMBOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-055-003/5578834857
(Vasiya Dungari) 		1123006000NRG24070620230309374 08/06/2023 Mavi Anajuben Ruapasinhbhai 1123006WL016055 Mavi Anajuben Ruapasinhbhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646711 MAVI ANJUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-055-003/5578834858
(Vasiya Dungari) 		1123006000NRG24070620230309375 08/06/2023 Mavi Naimiashabhai Rupasinhbhai 1123006WL016055 Mavi Naimiashabhai Rupasinhbhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646710 Mavi Naimishbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-055-003/6678834892
(Vasiya Dungari) 		1123006000NRG24070620230309376 08/06/2023 Mavi Papubhai Khumsigbhai 1123006WL016055 Mavi Papubhai Khumsigbhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646754 MAVI PAPUBHAI KHUMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-055-003/6678834902
(Vasiya Dungari) 		1123006000NRG24070620230309380 08/06/2023 Mavi Kelaben Rupasinigbhai 1123006WL016055 Mavi Kelaben Rupasinigbhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646809 Mavi Kelaben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
774 Dhanpur GJ-23-006-055-003/6678834902
(Vasiya Dungari) 		1123006000NRG24070620230309379 08/06/2023 Mavi Rupasinigbhai Makanabhai 1123006WL016055 Mavi Rupasinigbhai Makanabhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646801 MAVI RUPSINGBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-055-003/6678834903
(Vasiya Dungari) 		1123006000NRG24070620230309381 08/06/2023 Mavi Shileshbhai Rupasinigbhai 1123006WL016055 Mavi Shileshbhai Rupasinigbhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646802 Shaileshbhai Rupasingbhai Mavi FINO PAYMENTS BANK LTD(608001)
776 Dhanpur GJ-23-006-055-007/5578834596
(Vasiya Dungari) 		1123006000NRG24070620230309393 08/06/2023 Damor Vipulbhai Bhartabhai 1123006WL016055 Damor Vipulbhai Bhartabhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646815 VIPULBHAI BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-007/5578834599
(Vasiya Dungari) 		1123006000NRG24070620230309394 08/06/2023 Damor Rajubhai Maknabhai 1123006WL016055 Damor Rajubhai Maknabhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646820 RAJUBHAI MAKANABHAI DAMOR IDBI BANK(607095)
778 Dhanpur GJ-23-006-055-007/5578834601
(Vasiya Dungari) 		1123006000NRG24070620230309396 08/06/2023 Bhuriya Shankarbhai Kashnabhai 1123006WL016055 Bhuriya Shankarbhai Kashnabhai 00691 IPOS0000001 2756 2756 Processed 15/06/2023 2566646764 BHURIYA SHANKARBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-056-001/5572309185
(Ved) 		1123006000NRG24080620230312331 08/06/2023 Mohaniya Ravjibhai Tersinh 1123006WL016259 Mohaniya Ravjibhai Tersinh 00691 IPOS0000001 3250 3250 Processed 15/06/2023 2566646503 MOHANIYA RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-056-001/5572309185
(Ved) 		1123006000NRG24080620230312332 08/06/2023 Mohaniya Saniben Ravjibhai 1123006WL016259 Mohaniya Saniben Ravjibhai 00691 IPOS0000001 3250 3250 Processed 15/06/2023 2566646504 MOHANIYA SHANIBEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-056-001/5573309225
(Ved) 		1123006000NRG24080620230312333 08/06/2023 Chauhan Bhimsinh Narvatsinh 1123006WL016259 Chauhan Bhimsinh Narvatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646466 Chauhan Bhimsinh BANK OF BARODA(606985)
782 Dhanpur GJ-23-006-056-001/5573309227
(Ved) 		1123006000NRG24080620230312334 08/06/2023 Chauhan Balvantsinh Narvatsinh 1123006WL016259 Chauhan Balvantsinh Narvatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646467 BALVANBHAI NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-056-001/5573309227
(Ved) 		1123006000NRG24080620230312335 08/06/2023 Chauhan Joshnaben Balvantsinh 1123006WL016259 Chauhan Joshnaben Balvantsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646494 JOSHNABEN BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-056-001/5573309231
(Ved) 		1123006000NRG24080620230312337 08/06/2023 Chauhan Mahendrasinh Bhopatsinh 1123006WL016259 Chauhan Mahendrasinh Bhopatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646513 CHAUHAN MAHENDRASINH BHOPATSINH BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-056-001/5573309231
(Ved) 		1123006000NRG24080620230312336 08/06/2023 Chauhan Renukaben Himatsinh 1123006WL016259 Chauhan Renukaben Himatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646511 RENUKABEN HIMANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-056-001/5573309232
(Ved) 		1123006000NRG24080620230312338 08/06/2023 Chauhan Kishorsinh Bhurabhai 1123006WL016259 Chauhan Kishorsinh Bhurabhai 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646709 KISORSHING BHURABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-056-001/5573309232
(Ved) 		1123006000NRG24080620230312339 08/06/2023 Chauhan Ramilaben Kishorsinh 1123006WL016259 Chauhan Ramilaben Kishorsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646698 RAMILABEN KISORBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-056-001/5573309234
(Ved) 		1123006000NRG24080620230312341 08/06/2023 Chauhan Himatsinh Bhopatsinh 1123006WL016259 Chauhan Himatsinh Bhopatsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646713 CHAUHAN HIMATSINH BHOPATSINH BARODA GUJARAT GRAMIN BANK(606995)
789 Dhanpur GJ-23-006-056-001/5573309247
(Ved) 		1123006000NRG24080620230312342 08/06/2023 chauhan bharatsinh gulabsinh 1123006WL016259 chauhan bharatsinh gulabsinh 00691 IPOS0000001 2750 2750 Processed 15/06/2023 2566646350 BHARATSINGH GULABSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24080620230312343 08/06/2023 baria sarojben partapbhai 1123006WL016259 baria sarojben partapbhai 00691 IPOS0000001 2000 2000 Processed 15/06/2023 2566646349 Chauhan Sarojben Pratapsinh FINO PAYMENTS BANK LTD(608001)
791 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG24080620230312344 08/06/2023 Chauhan Tanujaben Hitendrasinh 1123006WL016259 Chauhan Tanujaben Hitendrasinh 00691 IPOS0000001 2000 2000 Processed 15/06/2023 2566646811 CHAUHANTANUNJABENHITENDRAASINH FINCARE SMALL FINANCE BANK LTD(608304)
792 Dhanpur GJ-23-006-056-001/5573309290
(Ved) 		1123006000NRG24080620230312347 08/06/2023 Chauhan Vilendrasinh kalyansinh 1123006WL016259 Chauhan Vilendrasinh kalyansinh 00691 IPOS0000001 2000 2000 Processed 15/06/2023 2566646812 MR VILENDRAKUMAR KALYANSINH CHAUHAN STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-056-001/5573309297
(Ved) 		1123006000NRG24080620230312350 08/06/2023 Baria Joshilaben Nileshbhai 1123006WL016259 Baria Joshilaben Nileshbhai 00691 IPOS0000001 2000 2000 Processed 15/06/2023 2566646813 JOSHILABEN BALVNTBHAI PATELIYA BANK OF BARODA(606985)
794 Dhanpur GJ-23-006-056-001/5573309299
(Ved) 		1123006000NRG24080620230312351 08/06/2023 Patel Kamlaben Parvatsinh 1123006WL016259 Patel Kamlaben Parvatsinh 00691 IPOS0000001 2000 2000 Processed 15/06/2023 2566646502 PATEL KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-057-002/5578009133
(Zabu) 		1123006000NRG24070620230309176 08/06/2023 BARIYA SHELESHBHAI MANJIBHAI 1123006WL016048 BARIYA SHELESHBHAI MANJIBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646719 BARIA SHAILESHBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-057-002/5578009140
(Zabu) 		1123006000NRG24070620230309177 08/06/2023 BARIYA AJAYBHAI MANJIBHAI 1123006WL016048 BARIYA AJAYBHAI MANJIBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646720 BARIA AJAYBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dhanpur GJ-23-006-057-002/5578009245
(Zabu) 		1123006000NRG24070620230309179 08/06/2023 Ganava Usmitaben 1123006WL016048 Ganava Usmitaben 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646517 Bariya Sitalben Kanubhai FINO PAYMENTS BANK LTD(608001)
798 Dhanpur GJ-23-006-057-002/5578009341
(Zabu) 		1123006000NRG24070620230309182 08/06/2023 Ganava Sardarbhai Ansubhai 1123006WL016048 Ganava Sardarbhai Ansubhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646716 Ganava Vipul Nagarbhai FINO PAYMENTS BANK LTD(608001)
799 Dhanpur GJ-23-006-057-002/5578009439
(Zabu) 		1123006000NRG24070620230309185 08/06/2023 Varsingbhai Bijiyabhai 1123006WL016048 Varsingbhai Bijiyabhai 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2566646348 GANAVA AGANBHAI KHAPARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 751975 751975
Total 2408295 2408295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_080623APB_FTO_55381 AXIS BANK UTIB0001431 DEVGADH BARIA 3290
2 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3000
3 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2500
4 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0CHADAH CHANDWADA 13758
5 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7426
6 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10038
7 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 96926
8 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3328
9 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3107
10 Dhanpur GJ1123006_080623APB_FTO_55381 Bank of India BKID0002919 KATARGAM 2750
11 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 32665
12 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3584
13 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 133247
14 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
15 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 529118
16 Dhanpur GJ1123006_080623APB_FTO_55381 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 126258
17 Dhanpur GJ1123006_080623APB_FTO_55381 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6144
18 Dhanpur GJ1123006_080623APB_FTO_55381 Central Bank Of India CBIN0281647 JASWADA 15153
19 Dhanpur GJ1123006_080623APB_FTO_55381 IDBI Bank IBKL0000445 DAHOD 3000
20 Dhanpur GJ1123006_080623APB_FTO_55381 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12469
21 Dhanpur GJ1123006_080623APB_FTO_55381 ICICI BANK ICIC0002243 KELIYA 7000
22 Dhanpur GJ1123006_080623APB_FTO_55381 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3486
23 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0002645 GARBADA 20400
24 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 16640
25 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0010959 DHANPUR 352629
26 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0010992 LIMKHEDA 2151
27 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0011003 MORVA 2756
28 Dhanpur GJ1123006_080623APB_FTO_55381 State Bank of India SBIN0060323 PALLI GODHARA 17079
29 Dhanpur GJ1123006_080623APB_FTO_55381 Union Bank of India UBIN0531049 DOHAD 3328
30 Dhanpur GJ1123006_080623APB_FTO_55381 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 10240
31 Dhanpur GJ1123006_080623APB_FTO_55381 Fino Payments Bank Ltd FINO0001001 CHANGODAR 58856
32 Dhanpur GJ1123006_080623APB_FTO_55381 Fino Payments Bank Ltd FINO0001165 NAROL 152321
33 Dhanpur GJ1123006_080623APB_FTO_55381 India Post Payments Bank IPOS0000001 DAHOD 751975

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