Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010723APB_FTO_81800
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-23-006-003-001/560
(Bedat) 		1123006000NRG24290620230445709 01/07/2023 GNAVA ASHISHBHAI PRBHATBHAI 1123006WL022809 GNAVA ASHISHBHAI PRBHATBHAI 00045 BARB0BGGBXX 3824 3824 Processed 10/07/2023 3284365372 MR ASHISHKUMAR PRABHATSINH GANAVA STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-003-001/7777997947
(Bedat) 		1123006000NRG24300620230460603 01/07/2023 BARIA SHAKRIBEN FATESINH 1123006WL023587 BARIA SHAKRIBEN FATESINH 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284365678 BARIA SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-003-002/22
(Bedat) 		1123006000NRG24290620230445716 01/07/2023 BARIA CHIKABHAI BACHUBHAI 1123006WL022809 BARIA CHIKABHAI BACHUBHAI 00045 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365682 BARIA CHIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-003-002/70080
(Bedat) 		1123006000NRG24300620230460624 01/07/2023 maganbhai 1123006WL023587 maganbhai 00045 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284365935 MAGAN MANSUKH BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-003-002/7777997751
(Bedat) 		1123006000NRG24300620230460627 01/07/2023 BARIA ILABEN SURESHBHAI 1123006WL023587 BARIA ILABEN SURESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284365685 BARIYA ILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
6 Dhanpur GJ-23-006-039-001/4896795565
(Navanagar) 		1123006000NRG24290620230451748 01/07/2023 SHARADBEN 1123006WL023076 SHARADBEN 00045 BARB0CHADAH 1195 1195 Processed 10/07/2023 3284365587 Sardaben Varsingbhai Minama FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-039-001/4896796011
(Navanagar) 		1123006000NRG24290620230451825 01/07/2023 MINAMA MANGIBEN 1123006WL023077 MINAMA MANGIBEN 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284365762 MINAMA MANGIBEN LALUBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-039-001/4896796019
(Navanagar) 		1123006000NRG24290620230451827 01/07/2023 DAMOR NANJIBHAI 1123006WL023077 DAMOR NANJIBHAI 00045 BARB0CHADAH 1673 1673 Processed 11/07/2023 3284365513 NAGJIBHAI JAHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4541 4541
9 Dhanpur GJ-23-006-039-002/8996796792
(Navanagar) 		1123006000NRG24290620230451727 01/07/2023 Minama Dilubhai Gopalbhai 1123006WL023075 Minama Dilubhai Gopalbhai 00045 BARB0CHAKRO 1410 1410 Processed 10/07/2023 3284365570 MINAMA DILUBHAI GOPALBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-039-002/8996796795
(Navanagar) 		1123006000NRG24290620230451728 01/07/2023 Minama Metalben G 1123006WL023075 Minama Metalben G 00045 BARB0CHAKRO 1410 1410 Processed 11/07/2023 3284365983 MINAMA METALBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-039-002/8996796799
(Vasiya Dungari) 		1123006000NRG24290620230451730 01/07/2023 Bhuria Kanaben Kaliyabhai 1123006WL023075 Bhuria Kanaben Kaliyabhai 00045 BARB0CHAKRO 1410 1410 Rejected 10/07/2023 3284366013 Aadhaar Number not Mapped to Account Number
SubTotal 4230 4230
12 Dhanpur GJ-23-006-039-001/1975306
(Navanagar) 		1123006000NRG24290620230451745 01/07/2023 damor kanubhai nathiyabhai 1123006WL023076 damor kanubhai nathiyabhai 00045 BARB0CHANDW 478 478 Processed 10/07/2023 3284365933 Damor Kanubhai Nathiyabhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-039-001/4896795549
(Navanagar) 		1123006000NRG24290620230451712 01/07/2023 DAMOR KASUBEN RAJUBHAI 1123006WL023075 DAMOR KASUBEN RAJUBHAI 00045 BARB0CHANDW 1195 1195 Processed 10/07/2023 3284365356 MRS KASUBEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-039-001/4896795558
(Navanagar) 		1123006000NRG24290620230451819 01/07/2023 MINAMA MANGIBEN VAGHJIBHAI 1123006WL023077 MINAMA MANGIBEN VAGHJIBHAI 00045 BARB0CHANDW 1673 1673 Processed 10/07/2023 3284365756 Minama Mangiben Vaghjibhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-039-001/4896795561
(Navanagar) 		1123006000NRG24290620230451821 01/07/2023 MINAMA CHAMPABEN RASIKBHAI 1123006WL023077 MINAMA CHAMPABEN RASIKBHAI 00045 BARB0CHANDW 1673 1673 Processed 10/07/2023 3284365452 MINAMA CHAMPABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-039-001/4896795561
(Navanagar) 		1123006000NRG24290620230451820 01/07/2023 MINAMA RASIKBHAI VAGHJIBHAI 1123006WL023077 MINAMA RASIKBHAI VAGHJIBHAI 00045 BARB0CHANDW 1673 1673 Processed 11/07/2023 3284365451 MINAMA RASIKBHAI VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-039-001/4896795562
(Navanagar) 		1123006000NRG24290620230451823 01/07/2023 MINAMA RAMILABEN RAMESHBHAI 1123006WL023077 MINAMA RAMILABEN RAMESHBHAI 00045 BARB0CHANDW 1673 1673 Processed 10/07/2023 3284365450 Minama Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-039-001/4896795562
(Navanagar) 		1123006000NRG24290620230451822 01/07/2023 RAMESHBHAI 1123006WL023077 RAMESHBHAI 00045 BARB0CHANDW 1673 1673 Processed 10/07/2023 3284365449 Rameshbhai Humlabhai Minama FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-039-001/4896795563
(Navanagar) 		1123006000NRG24290620230451747 01/07/2023 DAMOR SUCHABEN KANUBHAI 1123006WL023076 DAMOR SUCHABEN KANUBHAI 00045 BARB0CHANDW 239 239 Processed 10/07/2023 3284365536 SUCHABEN KANUBHAI DAMOR BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-039-001/4896795564
(Navanagar) 		1123006000NRG24290620230451713 01/07/2023 DAMOR VIKILBHAI RAJUBHAI 1123006WL023075 DAMOR VIKILBHAI RAJUBHAI 00045 BARB0CHANDW 1195 1195 Processed 10/07/2023 3284365357 DAMOR VAKILBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-039-002/4896795616
(Navanagar) 		1123006000NRG24290620230451830 01/07/2023 BHURIYA NABIBEN PARSINHBHAI 1123006WL023077 BHURIYA NABIBEN PARSINHBHAI 00045 BARB0CHANDW 1673 1673 Processed 10/07/2023 3284365453 BHURIYA NABIBEN PARSINGBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-039-002/4896795642
(Navanagar) 		1123006000NRG24290620230451831 01/07/2023 BHURIYA RAMESHBHAI SUKIYABHAI 1123006WL023077 BHURIYA RAMESHBHAI SUKIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 11/07/2023 3284365512 RAMESHBHAI SUKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796858
(Navanagar) 		1123006000NRG24290620230451785 01/07/2023 Bamanya Savitaben Galabhai 1123006WL023076 Bamanya Savitaben Galabhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365751 RAIYA ARVINDBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-039-002/8996796860
(Navanagar) 		1123006000NRG24290620230451786 01/07/2023 Bamanya Arvindbhai Himalabhai 1123006WL023076 Bamanya Arvindbhai Himalabhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365747 BAMANYA ARVINDBHAI HIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-039-002/8996796861
(Navanagar) 		1123006000NRG24290620230451787 01/07/2023 Bamanya Balubhai Sabudabhai 1123006WL023076 Bamanya Balubhai Sabudabhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365748 BAMANYA BALUBHAI SABUDABHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-039-002/8996796862
(Navanagar) 		1123006000NRG24290620230451788 01/07/2023 Bamaniya Sangiben 1123006WL023076 Bamaniya Sangiben 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365749 BAMANIYA SANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-039-002/8996796863
(Navanagar) 		1123006000NRG24290620230451789 01/07/2023 Bamniya Jabubhai Sabudabhai 1123006WL023076 Bamniya Jabubhai Sabudabhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365750 BAMNIYA JABUBHAI SABUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-039-002/8996796864
(Navanagar) 		1123006000NRG24290620230451790 01/07/2023 Bamniya Tarbuben Jabubhai 1123006WL023076 Bamniya Tarbuben Jabubhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365553 BAMNIYA TARBUBEN JABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-039-002/8996796865
(Navanagar) 		1123006000NRG24290620230451791 01/07/2023 Bamaniya Sabudabhai Viriyabhai 1123006WL023076 Bamaniya Sabudabhai Viriyabhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365554 SABURBHAI VIRIYABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-039-002/8996796866
(Navanagar) 		1123006000NRG24290620230451792 01/07/2023 Bamaniya Sabudiben Sabudabhai 1123006WL023076 Bamaniya Sabudiben Sabudabhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365555 BAMANIYA SABUDIBEN SABUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-039-002/8996796867
(Navanagar) 		1123006000NRG24290620230451793 01/07/2023 Bamaniya Maheshbhai Bachubhai 1123006WL023076 Bamaniya Maheshbhai Bachubhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365557 BAMANIYA MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-039-002/8996796869
(Navanagar) 		1123006000NRG24290620230451794 01/07/2023 Bamanya Savitaben Maheshbhai 1123006WL023076 Bamanya Savitaben Maheshbhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365558 BAMANYA SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-039-002/8996796870
(Navanagar) 		1123006000NRG24290620230451795 01/07/2023 Bamaniya Harishbhai Dineshbhai 1123006WL023076 Bamaniya Harishbhai Dineshbhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365556 BAMANIYA HARISHBHAI DINESHBHAI BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-039-002/8996796962
(Navanagar) 		1123006000NRG24290620230451796 01/07/2023 Bhuriya Nareshbhai Babubhai 1123006WL023076 Bhuriya Nareshbhai Babubhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365509 BHURIYA NARESHBHAI BABUBH ICICI BANK LTD(508534)
35 Dhanpur GJ-23-006-039-002/8996796963
(Navanagar) 		1123006000NRG24290620230451797 01/07/2023 Bhuriya Menaben Nareshbhai 1123006WL023076 Bhuriya Menaben Nareshbhai 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284365761 BHURIYA MENABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-039-002/8996796969
(Navanagar) 		1123006000NRG24290620230451798 01/07/2023 Bhuriya Badiyabhai Raysingbhai 1123006WL023076 Bhuriya Badiyabhai Raysingbhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365511 BHURIYA BADIYABHAI RAYSING BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-039-002/8996796972
(Navanagar) 		1123006000NRG24290620230451799 01/07/2023 Bhuriya Ajitbhai Badiyabhai 1123006WL023076 Bhuriya Ajitbhai Badiyabhai 00045 BARB0CHANDW 1434 1434 Processed 10/07/2023 3284365510 BHURIYA AJITBHAI BADIYABHAI BANK OF BARODA(606985)
SubTotal 36328 36328
38 Dhanpur GJ-23-006-003-001/557799661
(Bedat) 		1123006000NRG24290620230445751 01/07/2023 Patel Ramilaben Bhopatbhai 1123006WL022810 Patel Ramilaben Bhopatbhai 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365694 PATEL RAMILABEN HITESHBHAI BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-003-001/7777997723
(Bedat) 		1123006000NRG24290620230445760 01/07/2023 Patel Ramesbhai Bhhaykabhai 1123006WL022810 Patel Ramesbhai Bhhaykabhai 00045 BARB0DEVGAD 3824 3824 Processed 10/07/2023 3284365695 PATEL RAMESHBHAI BHAYKABHAI BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-003-001/7777997724
(Bedat) 		1123006000NRG24290620230445762 01/07/2023 Patel dineshbhai maganbhai 1123006WL022810 Patel dineshbhai maganbhai 00045 BARB0DEVGAD 3824 3824 Processed 10/07/2023 3284365696 Patel Dineshbhai BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-003-001/7777997724
(Bedat) 		1123006000NRG24290620230445763 01/07/2023 Patel Lilaben Dineshbhai 1123006WL022810 Patel Lilaben Dineshbhai 00045 BARB0DEVGAD 3824 3824 Processed 10/07/2023 3284365701 MRS PATEL LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-003-001/7777997949
(Bedat) 		1123006000NRG24300620230460638 01/07/2023 BARIA DINESHBHAI KESHARBHAI 1123006WL023588 BARIA DINESHBHAI KESHARBHAI 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365702 Bariya Dineshbhai BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-003-001/7777998063
(Bedat) 		1123006000NRG24290620230445765 01/07/2023 Patel Punabhai Mathurbhai 1123006WL022810 Patel Punabhai Mathurbhai 00045 BARB0DEVGAD 2629 2629 Processed 10/07/2023 3284365692 PPUNABHAI MATHURBHAI PATEL BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-003-001/7777998126
(Bedat) 		1123006000NRG24300620230460649 01/07/2023 Patel Tejalben Naginbhai 1123006WL023588 Patel Tejalben Naginbhai 00045 BARB0DEVGAD 3346 3346 Processed 10/07/2023 3284365690 TEJALBEN NAGINBHAI PATEL BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-003-001/7777998187
(Bedat) 		1123006000NRG24290620230445770 01/07/2023 Baria Kalyanbhai Mohanbhai 1123006WL022810 Baria Kalyanbhai Mohanbhai 00045 BARB0DEVGAD 2629 2629 Processed 10/07/2023 3284365693 KALYANBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-003-001/7777998241
(Bedat) 		1123006000NRG24300620230460616 01/07/2023 Baria Klpanaben Bhupatsinh 1123006WL023587 Baria Klpanaben Bhupatsinh 00045 BARB0DEVGAD 3346 3346 Processed 10/07/2023 3284365763 KALPANABEN BHUPATBHAI BARIA BANK OF INDIA(508505)
47 Dhanpur GJ-23-006-003-002/7777997743
(Bedat) 		1123006000NRG24290620230445730 01/07/2023 SANGADA SANUBHAI PRTAPBHAI 1123006WL022809 SANGADA SANUBHAI PRTAPBHAI 00045 BARB0DEVGAD 3346 3346 Processed 10/07/2023 3284365980 SANGADA SANUBHAI PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG24290620230451178 01/07/2023 JAYESHBHAI KORAMSING 1123006WL023045 JAYESHBHAI KORAMSING 00045 BARB0DEVGAD 1080 1080 Processed 10/07/2023 3284365697 BARIA JAYESHKUMAR KORAMSINH BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-029-001/557800830
(Kothariya) 		1123006000NRG24290620230452291 01/07/2023 Damor Rekhaben Kalpeshkumae 1123006WL023091 Damor Rekhaben Kalpeshkumae 00045 BARB0DEVGAD 2350 2350 Processed 10/07/2023 3284365700 REKHABEN KALPESHKUMAR DAMOR BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-029-001/557800830
(Kothariya) 		1123006000NRG24290620230452290 01/07/2023 Damor Renukaben 1123006WL023091 Damor Renukaben 00045 BARB0DEVGAD 2350 2350 Processed 10/07/2023 3284365699 DAMOR RENUKABEN FATESINH BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-038-001/5599001568
(Nalu) 		1123006000NRG24290620230451987 01/07/2023 Baria Ishvarbhai 1123006WL023082 Baria Ishvarbhai 00045 BARB0DEVGAD 3346 3346 Processed 10/07/2023 3284365698 BARIA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-038-001/55990943
(Nalu) 		1123006000NRG24290620230452243 01/07/2023 LILABEN 1123006WL023089 LILABEN 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365706 MRS VARSHABEN KHAPRIYABHAI BHABHOR STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-038-001/559910029
(Nalu) 		1123006000NRG24290620230452245 01/07/2023 pravinaben 1123006WL023089 pravinaben 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365707 BARIA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhanpur GJ-23-006-038-001/5599991557
(Nalu) 		1123006000NRG24290620230451992 01/07/2023 ABHESINH PRAVATSINH 1123006WL023082 ABHESINH PRAVATSINH 00045 BARB0DEVGAD 3107 3107 Processed 11/07/2023 3284365704 BARIA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-038-001/5599991732
(Nalu) 		1123006000NRG24290620230451994 01/07/2023 CHOKHALIBEN 1123006WL023082 CHOKHALIBEN 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365703 MRS BARIA SAVITABEN PARVATBHAI STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-038-001/8899992286
(Nalu) 		1123006000NRG24290620230452068 01/07/2023 SUMITRABEN DIPSINGBHAI 1123006WL023083 SUMITRABEN DIPSINGBHAI 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365705 BARIA CHAMPABEN LAXMANBHAI BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-038-001/8899992326
(Nalu) 		1123006000NRG24290620230452252 01/07/2023 naravatbhai 1123006WL023089 naravatbhai 00045 BARB0DEVGAD 3107 3107 Processed 11/07/2023 3284365712 BARIA HINABEN SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-038-001/8899992457
(Nalu) 		1123006000NRG24290620230452253 01/07/2023 BARIA MOHANBHAI DHIRABHAI 1123006WL023089 BARIA MOHANBHAI DHIRABHAI 00045 BARB0DEVGAD 3107 3107 Processed 11/07/2023 3284365708 MOHANBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-038-001/8899992463
(Nalu) 		1123006000NRG24290620230452256 01/07/2023 BARIA MAMTABEN BHARATBHAI 1123006WL023089 BARIA MAMTABEN BHARATBHAI 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284365709 MAMTABEN BHARATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24290620230452194 01/07/2023 raMesh 1123006WL023087 raMesh 00045 BARB0DEVGAD 1750 1750 Processed 10/07/2023 3284365710 MACHHAR LAXMANBHAI SABIYABHAI BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24290620230452195 01/07/2023 daLabhai 1123006WL023087 daLabhai 00045 BARB0DEVGAD 1750 1750 Processed 11/07/2023 3284365711 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70464 70464
62 Dhanpur GJ-23-006-039-001/4896795546
(Navanagar) 		1123006000NRG24290620230451746 01/07/2023 MINAMA GAVABHAI JAMSINH 1123006WL023076 MINAMA GAVABHAI JAMSINH 00045 BARB0GODIRD 1195 1195 Processed 10/07/2023 3284365353 MINAMA GAVABHAI JAMSINGBHAI BANK OF BARODA(606985)
63 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24290620230451776 01/07/2023 Hathila Pravinbhai 1123006WL023076 Hathila Pravinbhai 00045 BARB0GODIRD 1434 1434 Processed 10/07/2023 3284365972 Hathila Pravinbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
64 Dhanpur GJ-23-006-057-001/17
(Zabu) 		1123006000NRG24290620230452097 01/07/2023 Sarmilaben 1123006WL023085 Sarmilaben 00045 BARB0LIMKHE 1750 1750 Processed 10/07/2023 3284365764 BAMNIYA SHARMILABEN PARVATBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
65 Dhanpur GJ-23-006-003-001/715
(Bedat) 		1123006000NRG24300620230460600 01/07/2023 Patel Reshamben Prabhatsinh 1123006WL023587 Patel Reshamben Prabhatsinh 00045 BARB0RUVABA 2868 2868 Processed 10/07/2023 3284365752 RESHAMBEN PRABHATSINH PATEL BANK OF BARODA(606985)
66 Dhanpur GJ-23-006-003-001/777799760
(Bedat) 		1123006000NRG24300620230460601 01/07/2023 Patel Shobhanaben Udesinh 1123006WL023587 Patel Shobhanaben Udesinh 00045 BARB0RUVABA 2868 2868 Processed 10/07/2023 3284365691 SHOBHNABEN UDESINH PATEL BANK OF BARODA(606985)
67 Dhanpur GJ-23-006-003-001/7777997723
(Bedat) 		1123006000NRG24290620230445761 01/07/2023 Patel Shurtiben Bhaykabhai 1123006WL022810 Patel Shurtiben Bhaykabhai 00045 BARB0RUVABA 3824 3824 Processed 10/07/2023 3284365755 Patel Suratiben BANK OF BARODA(606985)
68 Dhanpur GJ-23-006-003-001/7777997949
(Bedat) 		1123006000NRG24300620230460639 01/07/2023 BARIA NARESHBHAI BHIMSING 1123006WL023588 BARIA NARESHBHAI BHIMSING 00045 BARB0RUVABA 3107 3107 Processed 10/07/2023 3284365753 BARIA NARESHBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-003-001/7777998147
(Bedat) 		1123006000NRG24300620230460650 01/07/2023 Baria Jantaben Sardarshinh 1123006WL023588 Baria Jantaben Sardarshinh 00045 BARB0RUVABA 3332 3332 Processed 10/07/2023 3284365593 MRS BARIA JANTABEN STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-006-001/6680101240
(Bhorva) 		1123006000NRG24300620230460700 01/07/2023 SARLABEN FATESINGBHAI PATEL 1123006WL023591 SARLABEN FATESINGBHAI PATEL 00045 BARB0RUVABA 2629 2629 Processed 10/07/2023 3284365464 SARLABEN FATESINH PATEL BANK OF BARODA(606985)
71 Dhanpur GJ-23-006-034-001/55799271
(Mandav) 		1123006000NRG24290620230445706 01/07/2023 TADAVI DILIPBHAI NATHABHAI 1123006WL022808 TADAVI DILIPBHAI NATHABHAI 00045 BARB0RUVABA 3250 3250 Processed 10/07/2023 3284365754 Tadvi Dilipbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21878 21878
72 Dhanpur GJ-23-006-003-001/282
(Bedat) 		1123006000NRG24300620230460630 01/07/2023 PATEL BABUBHAI PARSINGH 1123006WL023588 PATEL BABUBHAI PARSINGH 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284365411 PATEL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhanpur GJ-23-006-003-001/557799632
(Bedat) 		1123006000NRG24290620230445745 01/07/2023 patel balvantbhai shaburbhai 1123006WL022810 patel balvantbhai shaburbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/07/2023 3284365681 MR BALVATBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-003-001/557799632
(Bedat) 		1123006000NRG24290620230445746 01/07/2023 Patel gitaben balvantbhai 1123006WL022810 Patel gitaben balvantbhai 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365598 GITABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-003-001/557799637
(Bedat) 		1123006000NRG24290620230445748 01/07/2023 PATEL LILABEN RAMANBHAI 1123006WL022810 PATEL LILABEN RAMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365379 PATELLILABENRAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-003-001/557799637
(Bedat) 		1123006000NRG24290620230445747 01/07/2023 PATEL RAMANBHAI BACHUBHAI 1123006WL022810 PATEL RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365446 RAMANBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-001/557799644
(Bedat) 		1123006000NRG24300620230460634 01/07/2023 Baria bhemasing kesharbhai 1123006WL023588 Baria bhemasing kesharbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365500 BARLA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-003-001/557799661
(Bedat) 		1123006000NRG24290620230445750 01/07/2023 Patel Hiteshbhai Bhopatbhai 1123006WL022810 Patel Hiteshbhai Bhopatbhai 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365447 PATEL HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-001/557799738
(Bedat) 		1123006000NRG24290620230445752 01/07/2023 Patel Bharatbhai Chandubhai 1123006WL022810 Patel Bharatbhai Chandubhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365445 PATEL BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-003-001/693
(Bedat) 		1123006000NRG24290620230445710 01/07/2023 PATEL BABUBHAI SONABHAI 1123006WL022809 PATEL BABUBHAI SONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365423 PATEL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-003-001/696
(Bedat) 		1123006000NRG24290620230445753 01/07/2023 PATEL CHANDRASINGH JOGABHAI 1123006WL022810 PATEL CHANDRASINGH JOGABHAI 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365444 CHANDRABHAI JOGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-003-001/725
(Bedat) 		1123006000NRG24290620230445754 01/07/2023 Khumanbhai naykabhai patel 1123006WL022810 Khumanbhai naykabhai patel 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365402 KHUMANBHAI NAYKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-003-001/777799745
(Bedat) 		1123006000NRG24300620230460635 01/07/2023 Patel Hemantbhai Keshabhai 1123006WL023588 Patel Hemantbhai Keshabhai 00057 BARB0BGGBXX 3332 3332 Processed 10/07/2023 3284365311 HEMANTBHAI KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-003-001/7777997706
(Bedat) 		1123006000NRG24290620230445758 01/07/2023 Patel Vikeshbhai Laxmanbhai 1123006WL022810 Patel Vikeshbhai Laxmanbhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365312 PATEL VIKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-003-001/7777997746
(Bedat) 		1123006000NRG24290620230445714 01/07/2023 Patel Keshariben Babubhai 1123006WL022809 Patel Keshariben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365422 KESHARAIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-003-001/7777997804
(Bedat) 		1123006000NRG24300620230460637 01/07/2023 Patel Naginbhai Saburbhai 1123006WL023588 Patel Naginbhai Saburbhai 00057 BARB0BGGBXX 3332 3332 Processed 10/07/2023 3284365280 PATEL NAGINBHAI SABUURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-003-001/7777997804
(Bedat) 		1123006000NRG24300620230460602 01/07/2023 Patel Urmilaben Naginbhai 1123006WL023587 Patel Urmilaben Naginbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/07/2023 3284365281 PATEL URMILABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dhanpur GJ-23-006-003-001/7777998185
(Bedat) 		1123006000NRG24290620230445768 01/07/2023 Baria Sonalben Balvantbhai 1123006WL022810 Baria Sonalben Balvantbhai 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365310 PATEL SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-003-001/7777998186
(Bedat) 		1123006000NRG24290620230445769 01/07/2023 Baria Sharjanbhai Mohanbhai 1123006WL022810 Baria Sharjanbhai Mohanbhai 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365599 PATEL SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-003-002/13
(Bedat) 		1123006000NRG24300620230460621 01/07/2023 Baria Kamliben Chandrasinh 1123006WL023587 Baria Kamliben Chandrasinh 00057 BARB0BGGBXX 2868 2868 Processed 10/07/2023 3284365684 Mrs. KAMLIBEN CHANDRASINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Dhanpur GJ-23-006-003-002/557799712
(Bedat) 		1123006000NRG24290620230445724 01/07/2023 baria balvantbhai bachubhai 1123006WL022809 baria balvantbhai bachubhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365976 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-003-002/557799712
(Bedat) 		1123006000NRG24290620230445725 01/07/2023 baria sitaben balvantbhai 1123006WL022809 baria sitaben balvantbhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365975 SITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-003-002/70065
(Bedat) 		1123006000NRG24300620230460623 01/07/2023 DAMOR JANABHAI SONIYABHAI 1123006WL023587 DAMOR JANABHAI SONIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284365679 JANA SONIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24290620230445729 01/07/2023 SANGADA SAKARIBEN RAMABHAI 1123006WL022809 SANGADA SAKARIBEN RAMABHAI 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365978 SAKRIBEN RAMSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-003-002/777799778
(Bedat) 		1123006000NRG24290620230445731 01/07/2023 SANGADA PRKASHBHAI PRTAPBHAI 1123006WL022809 SANGADA PRKASHBHAI PRTAPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365979 PRAKASHBHAI PRATAPBHAI SAMGADA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-003-002/7777997782
(Bedat) 		1123006000NRG24290620230445733 01/07/2023 SANGADA NILESHBHAI 1123006WL022809 SANGADA NILESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365568 NILESHKUMAR(M) SHANKARBHAI RAMABHAI SANG BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-003-002/7777997783
(Bedat) 		1123006000NRG24300620230460628 01/07/2023 BARIA RAMILABEN BHEMA 1123006WL023587 BARIA RAMILABEN BHEMA 00057 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284365421 BARIA RAMILABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-003-002/7777997806
(Bedat) 		1123006000NRG24290620230445734 01/07/2023 Baria Champaben Pratapbhai 1123006WL022809 Baria Champaben Pratapbhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284365309 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Singvad GJ-23-006-004-001/465579019
(Agara (Randhikpur)) 		1123006000NRG24300620230460587 01/07/2023 PARMAR NAVALSINH NAHALABHAI 1123006WL023586 PARMAR NAVALSINH NAHALABHAI 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3284366063 NAVALSINH NAHALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-004-001/4655790228
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460588 01/07/2023 PARMAR MANISHABEN PARVATBHAI 1123006WL023586 PARMAR MANISHABEN PARVATBHAI 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3284365415 NAVISHABEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-004-001/4655790444
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460591 01/07/2023 PARMAR KAJALBEN SARANSING 1123006WL023586 PARMAR KAJALBEN SARANSING 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284365416 Parmar Kajalben Charansinh FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-004-001/4655790452
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460592 01/07/2023 SANTU BEN NAVALSINH 1123006WL023586 SANTU BEN NAVALSINH 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365417 PARMAR SANTUBEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-005-001/126
(Bhindol) 		1123006000NRG24300620230460348 01/07/2023 PAVAR SANKARBHAI BHARTBHAI 1123006WL023578 PAVAR SANKARBHAI BHARTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284366049 SHANKARBHAI BHARATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-005-001/127
(Bhindol) 		1123006000NRG24300620230460350 01/07/2023 MAVI PAGALBHAI SAMIYABHAI 1123006WL023578 MAVI PAGALBHAI SAMIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365894 MAVI PANGLABHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-005-001/127
(Bhindol) 		1123006000NRG24300620230460349 01/07/2023 MAVI RAJIBEN PAGALABHAI 1123006WL023578 MAVI RAJIBEN PAGALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365410 RAJIBEN MOTIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-005-001/143
(Bhindol) 		1123006000NRG24300620230460351 01/07/2023 DHANAK RAYSHIG KALUBHAI 1123006WL023578 DHANAK RAYSHIG KALUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365339 RAYSING KALUBHAI DODVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-005-001/27
(Bhindol) 		1123006000NRG24300620230460401 01/07/2023 DAMOR POPATBHAI VESHTABHAI 1123006WL023579 DAMOR POPATBHAI VESHTABHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/07/2023 3284365269 Damor Popatbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-005-001/27
(Bhindol) 		1123006000NRG24300620230460402 01/07/2023 DAMORSABIRABEN POPATBHAI 1123006WL023579 DAMORSABIRABEN POPATBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/07/2023 3284365608 Damor Saburben FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-005-001/5568576
(Bhindol) 		1123006000NRG24300620230460417 01/07/2023 damor kiranbhai chhaganhai 1123006WL023579 damor kiranbhai chhaganhai 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365905 KIRANBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-005-001/5568576
(Bhindol) 		1123006000NRG24300620230460418 01/07/2023 damorsunitaben kiranbhai 1123006WL023579 damorsunitaben kiranbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365907 Sunitaben Kiranbhai Damor FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-005-001/5568620
(Bhindol) 		1123006000NRG24300620230460419 01/07/2023 DODAVA KAMALABEN SARDARBHAI 1123006WL023579 DODAVA KAMALABEN SARDARBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/07/2023 3284365265 Dodava Kamalaben FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-005-001/5568621
(Bhindol) 		1123006000NRG24300620230460420 01/07/2023 DODVA RAMILABENKALUBHAI 1123006WL023579 DODVA RAMILABENKALUBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/07/2023 3284365267 Dodava Ramilaben FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-005-001/5568622
(Bhindol) 		1123006000NRG24300620230460421 01/07/2023 DAMOR DILAVARBHAI POPATBHAI 1123006WL023579 DAMOR DILAVARBHAI POPATBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/07/2023 3284365266 Dilvarbhai Popatbhai Damor FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-005-001/5568625
(Bhindol) 		1123006000NRG24300620230460422 01/07/2023 DODVA FULIBEN DIPSINGBHAI 1123006WL023579 DODVA FULIBEN DIPSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3284365268 FULIBENDIPSINGBHAIDODVA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-005-001/5568625
(Bhindol) 		1123006000NRG24300620230460423 01/07/2023 DODVA SHARLABEN 1123006WL023579 DODVA SHARLABEN 00057 BARB0BGGBXX 2868 2868 Processed 10/07/2023 3284365272 Dodava Sarlaben FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-005-001/5568635
(Bhindol) 		1123006000NRG24300620230460365 01/07/2023 damor maheshbhai chhaganbhai 1123006WL023578 damor maheshbhai chhaganbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365270 Damor Maheshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-005-001/5568665
(Bhindol) 		1123006000NRG24300620230460367 01/07/2023 RAVAT SHARDABEN DHANABHAI 1123006WL023578 RAVAT SHARDABEN DHANABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365908 RAVAT SHARDABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-005-001/5568675
(Bhindol) 		1123006000NRG24300620230460369 01/07/2023 SANGOD CHAMPABEN VIRSINGBHAI 1123006WL023578 SANGOD CHAMPABEN VIRSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365274 SANGOD CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-005-001/5568675
(Bhindol) 		1123006000NRG24300620230460368 01/07/2023 SANGOD GAMIRBHAI VIRSINGBHAI 1123006WL023578 SANGOD GAMIRBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365273 SANGOD GAMIRBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-005-001/5568680
(Bhindol) 		1123006000NRG24300620230460424 01/07/2023 DODAVA KAMALABEN BHIMSHIGBHAI 1123006WL023579 DODAVA KAMALABEN BHIMSHIGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365538 Dodava Kamalaben FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-005-001/5568707
(Bhindol) 		1123006000NRG24300620230460370 01/07/2023 SHILESHBHAIPOPATBHAIDAMOR 1123006WL023578 SHILESHBHAIPOPATBHAIDAMOR 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365278 Shaileshbhai Popatbhai Damor FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-005-001/5568709
(Bhindol) 		1123006000NRG24300620230460371 01/07/2023 SANGOD ISAVARBHAI SABURBHAI 1123006WL023578 SANGOD ISAVARBHAI SABURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365279 Sangod Ishwarbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-005-001/5568709
(Bhindol) 		1123006000NRG24300620230460372 01/07/2023 SANGOD REKHBEN SABURBHAI 1123006WL023578 SANGOD REKHBEN SABURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365541 Sangod Rekhaben Saburbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-005-001/5568710
(Bhindol) 		1123006000NRG24300620230460373 01/07/2023 PUVAR AJAYKUMAR DALPATSINH 1123006WL023578 PUVAR AJAYKUMAR DALPATSINH 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284366048 AJAYKUMAR DALPATSINH PUVAR BANK OF BARODA(606985)
125 Dhanpur GJ-23-006-005-001/5568711
(Bhindol) 		1123006000NRG24300620230460374 01/07/2023 PUVAR DINESHBHAI RAMANBHAI 1123006WL023578 PUVAR DINESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365347 DINESHBHAI RAMANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-005-001/5568719
(Bhindol) 		1123006000NRG24300620230460376 01/07/2023 DODAVA GANPATSINHJUVANSINH 1123006WL023578 DODAVA GANPATSINHJUVANSINH 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365275 DODAVA GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-005-001/5568722
(Bhindol) 		1123006000NRG24300620230460377 01/07/2023 DAMOR MAHESHBHAI POPATBHA 1123006WL023578 DAMOR MAHESHBHAI POPATBHA 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365277 Damor Maheshbhai Popatbhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-005-001/5568722
(Bhindol) 		1123006000NRG24300620230460378 01/07/2023 DAMOR ROSHNIBEN MAHESHBHAI 1123006WL023578 DAMOR ROSHNIBEN MAHESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365609 Roshniben Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-005-001/5568744
(Bhindol) 		1123006000NRG24300620230460379 01/07/2023 PUVAR ARVINDABEN DINESHBHAI 1123006WL023578 PUVAR ARVINDABEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365351 PUVAR ARVINDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-005-001/5568764
(Bhindol) 		1123006000NRG24300620230460382 01/07/2023 VINODBHAI 1123006WL023578 VINODBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365276 Dodva Vinodbhai Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-005-001/5568765
(Bhindol) 		1123006000NRG24300620230460426 01/07/2023 SHARDABEN 1123006WL023579 SHARDABEN 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365271 Damor Shardaben Dilvarbhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-005-001/5568770
(Bhindol) 		1123006000NRG24300620230460427 01/07/2023 ROHANKUMAR 1123006WL023579 ROHANKUMAR 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365906 Damor Rohankumar Virsingbhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-005-001/5568869
(Bhindol) 		1123006000NRG24300620230460384 01/07/2023 Puvar Champaben mukeshbhai 1123006WL023578 Puvar Champaben mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365348 CHAMPABEN MUKESHBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-005-001/5569937
(Bhindol) 		1123006000NRG24300620230460430 01/07/2023 Ravat kampaben Pangalabhai 1123006WL023579 Ravat kampaben Pangalabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365909 RAVAT KAMPABEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-006-001/667909013
(Bhorva) 		1123006000NRG24290620230452714 01/07/2023 MITALBEN BHARATBHAI PATEL 1123006WL023122 MITALBEN BHARATBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365597 PATEL MITTALBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-006-001/667909133
(Bhorva) 		1123006000NRG24300620230460654 01/07/2023 MOGALIBEN LAXMANBHAI DINDOR 1123006WL023590 MOGALIBEN LAXMANBHAI DINDOR 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365991 MOGLIBEN LAXMANBHAI DINDOL BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-006-001/667909227
(Bhorva) 		1123006000NRG24290620230447488 01/07/2023 NAVLIBEN 1123006WL022882 NAVLIBEN 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284365820 Navliben Pathubhai Lavar FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24290620230447489 01/07/2023 LAVAR SUMITRABEN LAXAMAN 1123006WL022882 LAVAR SUMITRABEN LAXAMAN 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365821 SUMITRABEN LAXMANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24290620230447490 01/07/2023 LAVAR VALIBEN HIRKABHAI 1123006WL022882 LAVAR VALIBEN HIRKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365819 VALIBEN HIRKABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-006-001/6679094255
(Bhorva) 		1123006000NRG24300620230460657 01/07/2023 PATEL FULIBEN BHIMSING 1123006WL023590 PATEL FULIBEN BHIMSING 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284365525 PATEL FULIBEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-006-001/6679094383
(Bhorva) 		1123006000NRG24300620230460659 01/07/2023 DINDOR JETALBEN SHANABHAI 1123006WL023590 DINDOR JETALBEN SHANABHAI 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365373 JETALBEN SHANABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-006-001/6679094384
(Bhorva) 		1123006000NRG24300620230460660 01/07/2023 DINDOR SHANBHAI DESINGBHAI 1123006WL023590 DINDOR SHANBHAI DESINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365903 DINDOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-006-001/6679094402
(Bhorva) 		1123006000NRG24300620230460661 01/07/2023 MUKESHBHAI CHHGANBHAI DINDOR 1123006WL023590 MUKESHBHAI CHHGANBHAI DINDOR 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365375 DINDOR MUKESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-006-001/6679094408
(Bhorva) 		1123006000NRG24300620230460662 01/07/2023 DINDOR VANITABEN PARVIBHAI 1123006WL023590 DINDOR VANITABEN PARVIBHAI 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284365374 DINDOR VANITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-006-001/6679094763
(Bhorva) 		1123006000NRG24290620230452718 01/07/2023 JANTABEN KARNBHAI PATEL 1123006WL023122 JANTABEN KARNBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365596 PATEL JANTABEN KARNBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-006-001/6679097820
(Bhorva) 		1123006000NRG24290620230447495 01/07/2023 VIJAYKUMAR DIPSINH PATEL 1123006WL022882 VIJAYKUMAR DIPSINH PATEL 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284365370 MR VIJAYKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/667909794
(Bhorva) 		1123006000NRG24300620230460665 01/07/2023 RINKABEN CHANDRASING PATEL 1123006WL023590 RINKABEN CHANDRASING PATEL 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365506 RINKABEN CHANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-006-001/6679098045
(Bhorva) 		1123006000NRG24290620230447497 01/07/2023 PATEL SAVITABEN PRAVINBHAI 1123006WL022882 PATEL SAVITABEN PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284365827 Patel Savitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-006-001/6679100972
(Bhorva) 		1123006000NRG24300620230460676 01/07/2023 SANGADA ANITABEN AAPSINGBHAI 1123006WL023590 SANGADA ANITABEN AAPSINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/07/2023 3284365610 Sangada Anitaben Apsingbhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-006-001/6680101090
(Bhorva) 		1123006000NRG24300620230460696 01/07/2023 BARIA NAVALSINGBHAI DALABHAI 1123006WL023591 BARIA NAVALSINGBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365440 BARIYA NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-013-001/5578000196
(Dumka) 		1123006000NRG24300620230454943 01/07/2023 Bamaniya Bhupendrakumar Shankarbhai 1123006WL023239 Bamaniya Bhupendrakumar Shankarbhai 00057 BARB0BGGBXX 4000 4000 Processed 11/07/2023 3284365995 BAMANIYA BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-013-001/5578000197
(Dumka) 		1123006000NRG24300620230454944 01/07/2023 Rasilaben Shailendrakumar Bamaniya 1123006WL023239 Rasilaben Shailendrakumar Bamaniya 00057 BARB0BGGBXX 4000 4000 Processed 10/07/2023 3284365890 RASILABEN SHAILENDRKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dhanpur GJ-23-006-013-001/5578000198
(Dumka) 		1123006000NRG24290620230451036 01/07/2023 Chakuben Shaileshbhai Pasaya 1123006WL023041 Chakuben Shaileshbhai Pasaya 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284366045 MRS CHAKUBEN AMARSINH MAVI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-013-001/5578000198
(Dumka) 		1123006000NRG24290620230451035 01/07/2023 Shaileshbhai Juvansinh Pasaya 1123006WL023041 Shaileshbhai Juvansinh Pasaya 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284366044 SHAILESHBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-013-001/5578000199
(Dumka) 		1123006000NRG24290620230451037 01/07/2023 Pasaya Sumitraben Himatsinh 1123006WL023041 Pasaya Sumitraben Himatsinh 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284366043 PASAYA SUMITRABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-013-001/557800294
(Dumka) 		1123006000NRG24290620230451038 01/07/2023 PASAYA JUVANSHING NAVLSHING 1123006WL023041 PASAYA JUVANSHING NAVLSHING 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284366040 JUVANSINH NAVALSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-013-001/557800294
(Dumka) 		1123006000NRG24290620230451039 01/07/2023 PASAYA SANTABEN JUVANSHING 1123006WL023041 PASAYA SANTABEN JUVANSHING 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284365835 SHANTABEN JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-013-001/557800336
(Dumka) 		1123006000NRG24300620230454951 01/07/2023 BAMANIYA SANGITABEN SANKARBHAI 1123006WL023239 BAMANIYA SANGITABEN SANKARBHAI 00057 BARB0BGGBXX 4000 4000 Processed 11/07/2023 3284365893 SANGITABEN SHANKARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-017-001/237
(Ghada) 		1123006000NRG24290620230451173 01/07/2023 BARIA KASAMBEN MANSINGHBHAI 1123006WL023045 BARIA KASAMBEN MANSINGHBHAI 00057 BARB0BGGBXX 1080 1080 Processed 11/07/2023 3284365388 KASAMBEN MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-017-001/237
(Ghada) 		1123006000NRG24290620230451172 01/07/2023 BARIA VINABHAI KANUBHAI 1123006WL023045 BARIA VINABHAI KANUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 11/07/2023 3284365542 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-017-001/55769902
(Ghada) 		1123006000NRG24290620230451175 01/07/2023 BARIA JASVANTBHAI NARVATSINH 1123006WL023045 BARIA JASVANTBHAI NARVATSINH 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365544 JASHVANTSINH NARVATSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-017-001/557699156
(Ghada) 		1123006000NRG24290620230451176 01/07/2023 DAABEN 1123006WL023045 DAABEN 00057 BARB0BGGBXX 1080 1080 Processed 11/07/2023 3284365543 BARIA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG24290620230451179 01/07/2023 BARIA DARSNABEN BABUBHAI 1123006WL023045 BARIA DARSNABEN BABUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 11/07/2023 3284365389 DARSHANABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-028-001/260
(Kotambi) 		1123006000NRG24300620230457958 01/07/2023 KHABAD SAVITABEN L. 1123006WL023432 KHABAD SAVITABEN L. 00057 BARB0BGGBXX 3438 3438 Processed 11/07/2023 3284365390 SAVITABEN LAXMANBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-028-001/261
(Kotambi) 		1123006000NRG24300620230457959 01/07/2023 KHABAD GUNVANTSINGH ABHEYSINGH 1123006WL023432 KHABAD GUNVANTSINGH ABHEYSINGH 00057 BARB0BGGBXX 3158 3158 Processed 11/07/2023 3284365472 GANPATSINH GULABSING KHABAD BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-028-001/5569867
(Kotambi) 		1123006000NRG24300620230459149 01/07/2023 SAHILESHBHAI.B 1123006WL023501 SAHILESHBHAI.B 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284366046 MR MAVI SHAILESHBHAI STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-028-001/5569904
(Kotambi) 		1123006000NRG24300620230457960 01/07/2023 KAPILABEN 1123006WL023432 KAPILABEN 00057 BARB0BGGBXX 3158 3158 Processed 11/07/2023 3284365497 KHABAD KAPILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-028-001/557799814
(Kotambi) 		1123006000NRG24300620230457961 01/07/2023 KHABAD RAMESHBHAI 1123006WL023432 KHABAD RAMESHBHAI 00057 BARB0BGGBXX 3158 3158 Processed 11/07/2023 3284365394 RAMESHBHAI PRATAPBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-028-001/5578001819
(Kotambi) 		1123006000NRG24300620230457963 01/07/2023 KHABAD SHARADABEN KANAKSING 1123006WL023432 KHABAD SHARADABEN KANAKSING 00057 BARB0BGGBXX 2800 2800 Processed 11/07/2023 3284366050 SHARDABEN KANUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-028-001/5578001954
(Kotambi) 		1123006000NRG24300620230457966 01/07/2023 KHABAD RINKUBEN MADUBHAI 1123006WL023432 KHABAD RINKUBEN MADUBHAI 00057 BARB0BGGBXX 3158 3158 Processed 11/07/2023 3284365589 KHABAD RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-028-001/5578001961
(Kotambi) 		1123006000NRG24300620230459153 01/07/2023 MAVI DININESHBHAI SIMALIYABHAI 1123006WL023501 MAVI DININESHBHAI SIMALIYABHAI 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284365530 MAVI DINESHBHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-028-001/5578001961
(Kotambi) 		1123006000NRG24300620230459154 01/07/2023 MAVI REKHABEN DINESHBHAI 1123006WL023501 MAVI REKHABEN DINESHBHAI 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284366047 MAVI REKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-028-001/5578001997
(Kotambi) 		1123006000NRG24300620230457968 01/07/2023 KHABAD PARDIPBHAI RAMESHBHAI 1123006WL023432 KHABAD PARDIPBHAI RAMESHBHAI 00057 BARB0BGGBXX 3193 3193 Processed 11/07/2023 3284366051 KHABAD CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-028-001/5578002002
(Kotambi) 		1123006000NRG24300620230457969 01/07/2023 KHABAD ESHAVARBHAI MADUBHAI 1123006WL023432 KHABAD ESHAVARBHAI MADUBHAI 00057 BARB0BGGBXX 2933 2933 Processed 11/07/2023 3284365590 ISHVARBHAI MADUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-028-001/5578002132
(Kotambi) 		1123006000NRG24300620230458919 01/07/2023 MAIDA KESHAVBHAI SARSINGBHAI 1123006WL023488 MAIDA KESHAVBHAI SARSINGBHAI 00057 BARB0BGGBXX 2040 2040 Processed 10/07/2023 3284365519 Mr. KESHAVBHAI SARSINGBHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dhanpur GJ-23-006-028-002/1974040
(Kotambi) 		1123006000NRG24300620230458929 01/07/2023 MEDA VARJUBEN NAGARABHAI 1123006WL023488 MEDA VARJUBEN NAGARABHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365286 VARJUBEN NAGARSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-028-002/2535-A
(Kotambi) 		1123006000NRG24300620230458930 01/07/2023 Sunilbhai Balvantbhai Maida 1123006WL023488 Sunilbhai Balvantbhai Maida 00057 BARB0BGGBXX 2295 2295 Processed 10/07/2023 3284365518 Sunilbhai Balvantbhai Maida FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-028-002/557799966
(Kotambi) 		1123006000NRG24300620230458932 01/07/2023 maida dhulibe narvatbhai 1123006WL023488 maida dhulibe narvatbhai 00057 BARB0BGGBXX 2295 2295 Processed 11/07/2023 3284365408 DHULIBEN NARVATBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-028-002/557800041
(Kotambi) 		1123006000NRG24300620230458933 01/07/2023 meda laksamanbhai 1123006WL023488 meda laksamanbhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365539 LAXMANBHAI PARSUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-028-002/557800121
(Kotambi) 		1123006000NRG24300620230458935 01/07/2023 MAIADA ASHMITABEN RAMANBHAI 1123006WL023488 MAIADA ASHMITABEN RAMANBHAI 00057 BARB0BGGBXX 2295 2295 Processed 10/07/2023 3284365540 MRS ASMITABEN RAMANBHAI MAIDA STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-028-002/5578002013
(Kotambi) 		1123006000NRG24300620230458939 01/07/2023 pasaya ujiben narvatbhai 1123006WL023488 pasaya ujiben narvatbhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365285 UAJIBEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-028-002/557800205
(Kotambi) 		1123006000NRG24300620230458940 01/07/2023 MAIDA KAYLASHBEN NITESHBHAI 1123006WL023488 MAIDA KAYLASHBEN NITESHBHAI 00057 BARB0BGGBXX 2295 2295 Processed 11/07/2023 3284365520 MAIDA KAILASHBEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-028-002/557800218
(Kotambi) 		1123006000NRG24300620230458941 01/07/2023 MAIDA LALITABEN SANIYABHAI 1123006WL023488 MAIDA LALITABEN SANIYABHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365288 LALITA SHANIA MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-028-002/557800219
(Kotambi) 		1123006000NRG24300620230458943 01/07/2023 MAIDA DHANABHAI BALUBHAI 1123006WL023488 MAIDA DHANABHAI BALUBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365341 MAIDA DHANABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-028-002/557800219
(Kotambi) 		1123006000NRG24300620230458944 01/07/2023 MAIDA SURESHBHAI BALUBHAI 1123006WL023488 MAIDA SURESHBHAI BALUBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365287 SURESHBHAI BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-028-002/557800221
(Kotambi) 		1123006000NRG24300620230458945 01/07/2023 MAIDA PANKAJBHAI NAGARSINGBHAI 1123006WL023488 MAIDA PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365342 MAIDA PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-028-002/557800221
(Kotambi) 		1123006000NRG24300620230458946 01/07/2023 MAIDA SANJAYBHAI SANIYABHAI 1123006WL023488 MAIDA SANJAYBHAI SANIYABHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365289 SANJAYBHAI SHANIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-028-002/557800225
(Kotambi) 		1123006000NRG24300620230458947 01/07/2023 MAIDA SUREKHABEN KALSINGBHAI 1123006WL023488 MAIDA SUREKHABEN KALSINGBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284365340 MAIDA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-029-001/557800380
(Kothariya) 		1123006000NRG24290620230452286 01/07/2023 DAMOR KALPESHKUMAR 1123006WL023091 DAMOR KALPESHKUMAR 00057 BARB0BGGBXX 2350 2350 Processed 11/07/2023 3284365683 DAMORKALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24290620230452289 01/07/2023 DHANSUKHBHAI DHULABHAI DAMOR 1123006WL023091 DHANSUKHBHAI DHULABHAI DAMOR 00057 BARB0BGGBXX 2350 2350 Rejected 10/07/2023 3284365680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24290620230452288 01/07/2023 Kiritbhai Dhansukhabhai 1123006WL023091 Kiritbhai Dhansukhabhai 00057 BARB0BGGBXX 2350 2350 Processed 11/07/2023 3284365406 KIRITBHAI DHANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24290620230452287 01/07/2023 Vimalbhai Dhansukhabhai 1123006WL023091 Vimalbhai Dhansukhabhai 00057 BARB0BGGBXX 2350 2350 Processed 11/07/2023 3284365405 VIMALBHAI DHANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-029-001/557800874
(Kothariya) 		1123006000NRG24290620230452294 01/07/2023 Baria Bhemabhai 1123006WL023091 Baria Bhemabhai 00057 BARB0BGGBXX 2350 2350 Processed 11/07/2023 3284365304 BHEMABHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-034-001/283035
(Mandav) 		1123006000NRG24290620230445704 01/07/2023 Tadvi Champaben Narsingbhai 1123006WL022808 Tadvi Champaben Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/07/2023 3284365606 Tadvi Champaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-038-001/172-D
(Nalu) 		1123006000NRG24290620230452039 01/07/2023 BARIA RAGIBEN LAXMANBHAI 1123006WL023083 BARIA RAGIBEN LAXMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284365392 MISS RAGIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-038-001/5599001165
(Nalu) 		1123006000NRG24290620230451979 01/07/2023 BARIA GAJRIBEN SARDARSINH 1123006WL023082 BARIA GAJRIBEN SARDARSINH 00057 BARB0BGGBXX 2100 2100 Processed 10/07/2023 3284365427 Gajiben Sardarsinh Baria FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-038-001/5599001175
(Nalu) 		1123006000NRG24290620230451981 01/07/2023 HANSHABEN BALVANTBHAI BARIA 1123006WL023082 HANSHABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 2100 2100 Processed 10/07/2023 3284365897 Hanshaben Balwantbhai Baria FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-038-001/5599001196
(Nalu) 		1123006000NRG24290620230451982 01/07/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL023082 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 2100 2100 Processed 11/07/2023 3284365428 BARIA PANKAJBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-038-001/5599001197
(Nalu) 		1123006000NRG24290620230451983 01/07/2023 BARIA KAUSIKBHAI SURESHBHAI 1123006WL023082 BARIA KAUSIKBHAI SURESHBHAI 00057 BARB0BGGBXX 2100 2100 Processed 11/07/2023 3284365429 BARIA KAUSIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-038-001/5599001270
(Nalu) 		1123006000NRG24290620230452231 01/07/2023 BARIA RENUKABEN NAVALBHAI 1123006WL023089 BARIA RENUKABEN NAVALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365456 Renukaben Navalsinh Baria FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-038-001/5599001272
(Nalu) 		1123006000NRG24290620230452232 01/07/2023 BARIA ALPABEN NAVALBHAI 1123006WL023089 BARIA ALPABEN NAVALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365455 ALPABEN NAVALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-038-001/5599001272
(Nalu) 		1123006000NRG24290620230452233 01/07/2023 BARIA KIKABEN NAVALBHAI 1123006WL023089 BARIA KIKABEN NAVALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365458 BARIA KIKABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-038-001/5599001273
(Nalu) 		1123006000NRG24290620230452234 01/07/2023 BARIA ASVINBHAI NAVALBHAI 1123006WL023089 BARIA ASVINBHAI NAVALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365459 Ashvinbhai Navalbhai Baria FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-038-001/5599001273
(Nalu) 		1123006000NRG24290620230452235 01/07/2023 BARIA RESAMBEN NAVALBHAI 1123006WL023089 BARIA RESAMBEN NAVALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365457 Reshamben Navalsinh Baria FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-038-001/5599001274
(Nalu) 		1123006000NRG24290620230452236 01/07/2023 BARIA MANGUBEN SAMATBHAI 1123006WL023089 BARIA MANGUBEN SAMATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365460 MANGUBEN SAMANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-038-001/5599001275
(Nalu) 		1123006000NRG24290620230452237 01/07/2023 BARIA NAVALSINH BHAYALABHAI 1123006WL023089 BARIA NAVALSINH BHAYALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365531 Baria Navlsinh Bhaylabhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-038-001/5599001276
(Nalu) 		1123006000NRG24290620230452238 01/07/2023 baria arjunbhai navalbhai 1123006WL023089 baria arjunbhai navalbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365454 Arjunbhai Navalbhai Baria FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-038-001/5599001277
(Nalu) 		1123006000NRG24290620230452239 01/07/2023 baria rekhaben ranjitbhai 1123006WL023089 baria rekhaben ranjitbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365532 Rekhaben Ranjitbhai Baria FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-038-001/5599001461
(Nalu) 		1123006000NRG24290620230452241 01/07/2023 BARIYA MANISHBEN UMEDBHAI 1123006WL023089 BARIYA MANISHBEN UMEDBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365461 Manishben Udesinh Baria FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-038-001/5599001462
(Nalu) 		1123006000NRG24290620230452242 01/07/2023 BARIYA MUKESHBHAI NAVALABHAI 1123006WL023089 BARIYA MUKESHBHAI NAVALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365533 BARIA MUKESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-038-001/5599001492
(Nalu) 		1123006000NRG24290620230451986 01/07/2023 Baria Reshamben Ukarbhai 1123006WL023082 Baria Reshamben Ukarbhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284365471 BARIA RESHAMBEN UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-038-001/5599001587
(Nalu) 		1123006000NRG24290620230451988 01/07/2023 BARIA BHARATBHAI BACHUBHAI 1123006WL023082 BARIA BHARATBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284365470 BHARATBHAI BACHUBHAI BARI ICICI BANK LTD(508534)
213 Dhanpur GJ-23-006-038-001/599001048
(Nalu) 		1123006000NRG24290620230452249 01/07/2023 BARIA SOKLIBEN NARVATBHAI 1123006WL023089 BARIA SOKLIBEN NARVATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284365997 SHOKALIBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-038-001/8899992266
(Nalu) 		1123006000NRG24290620230452031 01/07/2023 NILESHKUMAR NATUBHAI 1123006WL023082 NILESHKUMAR NATUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/07/2023 3284365611 Patel Ranvatbhai BANK OF BARODA(606985)
215 Dhanpur GJ-23-006-038-001/8899992267
(Nalu) 		1123006000NRG24290620230452032 01/07/2023 VINABEN NILESHKUMAR 1123006WL023082 VINABEN NILESHKUMAR 00057 BARB0BGGBXX 2820 2820 Processed 10/07/2023 3284365613 MRS MOHANIYA SABIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-038-001/8899992268
(Nalu) 		1123006000NRG24290620230452055 01/07/2023 KASHAMBEN NATVARSINH 1123006WL023083 KASHAMBEN NATVARSINH 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284366007 Patel Mangaliben BANK OF BARODA(606985)
217 Dhanpur GJ-23-006-038-001/8899992269
(Nalu) 		1123006000NRG24290620230452056 01/07/2023 HARSHIDABEN SHAILESBHAI 1123006WL023083 HARSHIDABEN SHAILESBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284366010 Patel Savitaben BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-038-001/8899992271
(Nalu) 		1123006000NRG24290620230452057 01/07/2023 NATVARSINH DHANABHAI 1123006WL023083 NATVARSINH DHANABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365612 MR MAGANBHAI SAVJIBHAI PATEL STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-038-001/8899992272
(Nalu) 		1123006000NRG24290620230452058 01/07/2023 VIJAYBHAI SANKARBHAI 1123006WL023083 VIJAYBHAI SANKARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284366009 REMANBHAI GOPSINH PATEL BANK OF BARODA(606985)
220 Dhanpur GJ-23-006-038-001/8899992275
(Nalu) 		1123006000NRG24290620230452059 01/07/2023 DINESHBHAI PARVATBHAI 1123006WL023083 DINESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284366008 Bhabhor Vivekkumar FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-038-001/8899992276
(Nalu) 		1123006000NRG24290620230452060 01/07/2023 MASHABEN DINESHBHAI 1123006WL023083 MASHABEN DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365666 ARVINDABEN KANTIBHAI PATEL BANK OF BARODA(606985)
222 Dhanpur GJ-23-006-038-001/8899992277
(Nalu) 		1123006000NRG24290620230452061 01/07/2023 BARIA SHARDABEN GANPATBHAI 1123006WL023083 BARIA SHARDABEN GANPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284366011 BARIA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-038-001/8899992278
(Nalu) 		1123006000NRG24290620230452062 01/07/2023 ABHESING ZERABHAI 1123006WL023083 ABHESING ZERABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365663 Damor Bhaveshkumar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-038-001/8899992279
(Nalu) 		1123006000NRG24290620230452063 01/07/2023 VANITABEN ABHESING 1123006WL023083 VANITABEN ABHESING 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365664 Dimpleben Juvansing Rathva FINCARE SMALL FINANCE BANK LTD(608304)
225 Dhanpur GJ-23-006-038-001/8899992280
(Nalu) 		1123006000NRG24290620230452064 01/07/2023 PUYDIBEN ZERABHAI 1123006WL023083 PUYDIBEN ZERABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365665 LEELABEN BUDESI BANK OF BARODA(606985)
226 Dhanpur GJ-23-006-038-001/8899992281
(Nalu) 		1123006000NRG24290620230452065 01/07/2023 CHAMPABEN ABHESING 1123006WL023083 CHAMPABEN ABHESING 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365669 Pujara Rajuben Kiritbhai BANK OF BARODA(606985)
227 Dhanpur GJ-23-006-038-001/8899992282
(Nalu) 		1123006000NRG24290620230452066 01/07/2023 LAXMANBHAI MOHANBHAI 1123006WL023083 LAXMANBHAI MOHANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365667 Patel Ramanbhai BANK OF BARODA(606985)
228 Dhanpur GJ-23-006-038-001/8899992284
(Nalu) 		1123006000NRG24290620230452067 01/07/2023 USHABEN LAXMANBHAI 1123006WL023083 USHABEN LAXMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365668 DIPIKABEN BHOPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-038-001/8899992291
(Nalu) 		1123006000NRG24290620230452072 01/07/2023 RAJUBHAI SOMABHAI 1123006WL023083 RAJUBHAI SOMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365670 BARIA VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-038-001/8899992292
(Nalu) 		1123006000NRG24290620230452073 01/07/2023 SANJAYBHAI NARPATSINH 1123006WL023083 SANJAYBHAI NARPATSINH 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365476 Abhesingbhai Jheriyabhai Baria FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-038-001/8899992293
(Nalu) 		1123006000NRG24290620230452074 01/07/2023 LILABEN NARPATSINH 1123006WL023083 LILABEN NARPATSINH 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365671 TINABEN NILESHBHAI PATEL BANK OF BARODA(606985)
232 Dhanpur GJ-23-006-038-001/8899992294
(Nalu) 		1123006000NRG24290620230452075 01/07/2023 SHARDABEN BALVANTBHIA 1123006WL023083 SHARDABEN BALVANTBHIA 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365672 RITIKA D-O TIRTH RAM PUNJAB NATIONAL BANK(508568)
233 Dhanpur GJ-23-006-038-001/8899992295
(Nalu) 		1123006000NRG24290620230452076 01/07/2023 REKHABEN PARVATBHAI 1123006WL023083 REKHABEN PARVATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365673 MASTER JASODABEN CHHGANBHAI BARIA STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-038-001/8899992296
(Nalu) 		1123006000NRG24290620230452077 01/07/2023 VIKRAMBHAI NARPATSINH 1123006WL023083 VIKRAMBHAI NARPATSINH 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365674 BARIA CHGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-038-001/8899992297
(Nalu) 		1123006000NRG24290620230452078 01/07/2023 RINKUBEN VIJAYBHAI 1123006WL023083 RINKUBEN VIJAYBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365759 MISS URMILABEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-038-001/8899992298
(Nalu) 		1123006000NRG24290620230452079 01/07/2023 ARUNABEN RANJITBHAI 1123006WL023083 ARUNABEN RANJITBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365675 SEEMA KUMARI BANK OF INDIA(508505)
237 Dhanpur GJ-23-006-038-001/8899992299
(Nalu) 		1123006000NRG24290620230452080 01/07/2023 RAMILABEN VIRSINGBHAI 1123006WL023083 RAMILABEN VIRSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284365676 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dhanpur GJ-23-006-039-001/4896796010
(Navanagar) 		1123006000NRG24290620230451824 01/07/2023 MINAMA KANSABEN RAMESBHAI 1123006WL023077 MINAMA KANSABEN RAMESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365602 KANSABEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-039-001/4896796013
(Navanagar) 		1123006000NRG24290620230451826 01/07/2023 MINAMA ITESBHAI 1123006WL023077 MINAMA ITESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365604 ITESHBHAI (MINOR) F&G RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-039-001/4896796022
(Navanagar) 		1123006000NRG24290620230451828 01/07/2023 BHURIYA AMITBHAI 1123006WL023077 BHURIYA AMITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365507 AMITBHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-039-001/8996796674
(Navanagar) 		1123006000NRG24290620230451714 01/07/2023 AJITBHAI 1123006WL023075 AJITBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284365355 DAMOR AJITBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-039-001/8996797417
(Navanagar) 		1123006000NRG24290620230451717 01/07/2023 Gitaben 1123006WL023075 Gitaben 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284365433 Damor Gitaben Vakilbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-039-001/8996797538
(Navanagar) 		1123006000NRG24290620230451756 01/07/2023 Babubhai 1123006WL023076 Babubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284365818 BABUBHAI BHIMABHAI MAVI UCO BANK(607066)
244 Dhanpur GJ-23-006-039-001/8996797540
(Navanagar) 		1123006000NRG24290620230451757 01/07/2023 Minama Vikrambhai 1123006WL023076 Minama Vikrambhai 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284365999 VIKRAMBHAI VARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-039-002/203121
(Navanagar) 		1123006000NRG24290620230451720 01/07/2023 GANGABEN BHARTABHAI BHURIYA 1123006WL023075 GANGABEN BHARTABHAI BHURIYA 00057 BARB0BGGBXX 1175 1175 Processed 11/07/2023 3284365601 GANGABEN BHARTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24290620230451760 01/07/2023 HATHILA SARLABEN YOGESHBHAI 1123006WL023076 HATHILA SARLABEN YOGESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365964 HATHILA SARLABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24290620230451759 01/07/2023 HATHILA YOGESHBHAI GOPALBHAI 1123006WL023076 HATHILA YOGESHBHAI GOPALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365576 YOGESHBHAI GOPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-039-002/4896795545
(Navanagar) 		1123006000NRG24290620230451761 01/07/2023 HATHILA NIKHILKUMAR PRADIPBHAI 1123006WL023076 HATHILA NIKHILKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365580 NIKHILKUMAR PRADIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-039-002/4896795616
(Navanagar) 		1123006000NRG24290620230451829 01/07/2023 BHURIYA PARSINHBHAI MOTIBHAI 1123006WL023077 BHURIYA PARSINHBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284365577 PARSINGBHAI MOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-039-002/4896795828
(Navanagar) 		1123006000NRG24290620230451723 01/07/2023 Ninama Ahaaben Kamaleshbhai 1123006WL023075 Ninama Ahaaben Kamaleshbhai 00057 BARB0BGGBXX 1530 1530 Processed 10/07/2023 3284365569 Minama Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-039-002/4896796000
(Navanagar) 		1123006000NRG24290620230451762 01/07/2023 Bhabhor jayshreeben 1123006WL023076 Bhabhor jayshreeben 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365913 JAYSHREEBEN PRAKASHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-039-002/87
(Navanagar) 		1123006000NRG24290620230451763 01/07/2023 Hihor Kalubhai m 1123006WL023076 Hihor Kalubhai m 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284365931 HIHOR KALUBHAI MADUBHAI ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-039-002/8996796765
(Navanagar) 		1123006000NRG24290620230451839 01/07/2023 MEGHJIBHAI 1123006WL023077 MEGHJIBHAI 00057 BARB0BGGBXX 478 478 Processed 10/07/2023 3284365385 MEGHJIBHAI KANJIBHAI MINAMA BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-039-002/8996796767
(Navanagar) 		1123006000NRG24290620230451840 01/07/2023 MANJULABEN 1123006WL023077 MANJULABEN 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284365381 MINAMA MANJULABEN MEGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-039-002/8996796768
(Navanagar) 		1123006000NRG24290620230451841 01/07/2023 BABUBHAI 1123006WL023077 BABUBHAI 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284365382 MINAMA BABUBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-039-002/8996796769
(Navanagar) 		1123006000NRG24290620230451842 01/07/2023 RAKESHBHAI 1123006WL023077 RAKESHBHAI 00057 BARB0BGGBXX 478 478 Processed 10/07/2023 3284365384 MINAMA RAKESHBHAI NAGJIBHAI BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-039-002/8996796780
(Navanagar) 		1123006000NRG24290620230451843 01/07/2023 KANUBHAI 1123006WL023077 KANUBHAI 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284365383 MINAMA KANUBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-039-002/8996796781
(Navanagar) 		1123006000NRG24290620230451844 01/07/2023 RAMILABEN 1123006WL023077 RAMILABEN 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284365966 RAMILABEN KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-039-002/8996796783
(Navanagar) 		1123006000NRG24290620230451845 01/07/2023 LALITBHAI 1123006WL023077 LALITBHAI 00057 BARB0BGGBXX 478 478 Processed 11/07/2023 3284365967 MINAMA LALITBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24290620230451777 01/07/2023 Hathila Sileshbhai 1123006WL023076 Hathila Sileshbhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365578 SHAILESHBHAI MAHESHBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-039-002/8996796785
(Navanagar) 		1123006000NRG24290620230451779 01/07/2023 Hathila Savitraben 1123006WL023076 Hathila Savitraben 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365969 SAVITRIBEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24290620230451780 01/07/2023 Bhabhor Varshaben 1123006WL023076 Bhabhor Varshaben 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365547 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24290620230451781 01/07/2023 Bhabhor Navnitkumar 1123006WL023076 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365579 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24290620230451782 01/07/2023 Hathila Dixitbhai 1123006WL023076 Hathila Dixitbhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365965 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24290620230451784 01/07/2023 Hathila Mayur 1123006WL023076 Hathila Mayur 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365912 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24290620230451731 01/07/2023 Minama Malabhai 1123006WL023075 Minama Malabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/07/2023 3284365432 Minama Malabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24290620230451805 01/07/2023 Hathila Jigarbhai 1123006WL023076 Hathila Jigarbhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365603 JIGARBHAI HARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24290620230451809 01/07/2023 Parmar Jignashaben 1123006WL023076 Parmar Jignashaben 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365833 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24290620230451810 01/07/2023 Parmar Pratikkumar 1123006WL023076 Parmar Pratikkumar 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284365380 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-039-002/8996797589
(Navanagar) 		1123006000NRG24290620230451737 01/07/2023 Jadav Laxiben 1123006WL023075 Jadav Laxiben 00057 BARB0BGGBXX 239 239 Processed 11/07/2023 3284365548 JADAV LAXMIBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-041-002/557901608
(Pav) 		1123006000NRG24290620230451679 01/07/2023 sangod milesabhai nagabhai 1123006WL023074 sangod milesabhai nagabhai 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284365932 SANGOD NILESHBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24290620230451683 01/07/2023 KASAMBEN 1123006WL023074 KASAMBEN 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284365537 SANGOD KASAMBEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24290620230451682 01/07/2023 YOGESHBHAI 1123006WL023074 YOGESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284366042 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24290620230451684 01/07/2023 VINUBHAI 1123006WL023074 VINUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284365502 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24290620230451686 01/07/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL023074 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284366041 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24290620230451687 01/07/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL023074 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284365503 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24290620230451689 01/07/2023 Sangod Rameshbhai Ramlabhai 1123006WL023074 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284365504 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24290620230451691 01/07/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL023074 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284365475 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-041-002/6679099017
(Pav) 		1123006000NRG24280620230442201 01/07/2023 SANGADA APSINH HIMSINH 1123006WL022625 SANGADA APSINH HIMSINH 00057 BARB0BGGBXX 3150 3150 Processed 10/07/2023 3284365528 SUMITRABEN SURTANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-042-001/1979221
(Pipariya (To)) 		1123006000NRG24300620230458820 01/07/2023 SAVITABEN MNUBHAE VAKALAAA 1123006WL023483 SAVITABEN MNUBHAE VAKALAAA 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365825 VAKHALA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-042-001/1979222
(Pipariya (To)) 		1123006000NRG24300620230458821 01/07/2023 ARVINDBHAI 1123006WL023483 ARVINDBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365407 MAVI ARVINDSINH ICICI BANK LTD(508534)
282 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24300620230458822 01/07/2023 KANTABEN 1123006WL023483 KANTABEN 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365836 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24300620230458823 01/07/2023 SUBHATBHAI 1123006WL023483 SUBHATBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365823 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-042-001/55674861
(Pipariya (To)) 		1123006000NRG24300620230458824 01/07/2023 Nayak Kanubhai juvansing 1123006WL023483 Nayak Kanubhai juvansing 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365397 NAYAKKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-042-001/55674861
(Pipariya (To)) 		1123006000NRG24300620230458825 01/07/2023 RAMILABEN 1123006WL023483 RAMILABEN 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365396 NAYAKRAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24300620230458826 01/07/2023 Nayaka Ratansing Givabhai 1123006WL023483 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365403 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-042-001/55674863
(Pipariya (To)) 		1123006000NRG24300620230458827 01/07/2023 Nayak Suratanbhai Navlabhai 1123006WL023483 Nayak Suratanbhai Navlabhai 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365399 NAYAK SURTANBHAI ICICI BANK LTD(508534)
288 Dhanpur GJ-23-006-042-001/55674863
(Pipariya (To)) 		1123006000NRG24300620230458828 01/07/2023 Nayak Rameshbhai Suratanbhai 1123006WL023483 Nayak Rameshbhai Suratanbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365984 NAYAK RAMESHBHAI SURATABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-042-001/55674863
(Pipariya (To)) 		1123006000NRG24300620230458829 01/07/2023 Nayak Tinaben Rameshbhai 1123006WL023483 Nayak Tinaben Rameshbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365607 NAYAK TINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-042-001/557800629
(Pipariya (To)) 		1123006000NRG24300620230458833 01/07/2023 Baria Gitaben Hematbhai 1123006WL023483 Baria Gitaben Hematbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365992 KOLEEGITABEN BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-042-001/557800629
(Pipariya (To)) 		1123006000NRG24300620230458832 01/07/2023 Baria Hematbhai Madiyabhai 1123006WL023483 Baria Hematbhai Madiyabhai 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365398 KOLEE HIMATSING ICICI BANK LTD(508534)
292 Dhanpur GJ-23-006-042-001/557800703
(Pipariya (To)) 		1123006000NRG24300620230458834 01/07/2023 mavi parvinbhai bhimsing 1123006WL023483 mavi parvinbhai bhimsing 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365495 MR PRAVINBHAI MAVI STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG24300620230458835 01/07/2023 ghanshi manjitbhai abdulbhai 1123006WL023483 ghanshi manjitbhai abdulbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365993 GHANCHI MAJITBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG24300620230458836 01/07/2023 bariya sumitraben popatbhai 1123006WL023483 bariya sumitraben popatbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365494 SUMITRABENPOPATBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG24300620230458837 01/07/2023 ariya mangiben sardarbhai 1123006WL023483 ariya mangiben sardarbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365934 BARIAMANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-042-001/557800708
(Pipariya (To)) 		1123006000NRG24300620230458838 01/07/2023 mavi nabliben babubhai 1123006WL023483 mavi nabliben babubhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365490 MAVINABLIBENBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-042-001/557800709
(Pipariya (To)) 		1123006000NRG24300620230458839 01/07/2023 mavi gitaben rakeshbhai 1123006WL023483 mavi gitaben rakeshbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365496 MAVIGITABEN BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-042-001/557800710
(Pipariya (To)) 		1123006000NRG24300620230458841 01/07/2023 rathod bodiben parvatbhai 1123006WL023483 rathod bodiben parvatbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365937 RATHODBODIBEN BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-042-001/557800710
(Pipariya (To)) 		1123006000NRG24300620230458840 01/07/2023 rathod parvatbhai virsing 1123006WL023483 rathod parvatbhai virsing 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365936 RATHODPARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-042-001/557800713
(Pipariya (To)) 		1123006000NRG24300620230458842 01/07/2023 vakhala maheshbhai shanabhai 1123006WL023483 vakhala maheshbhai shanabhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365413 VAKHALAMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-042-001/557800713
(Pipariya (To)) 		1123006000NRG24300620230458843 01/07/2023 vakhala surekhaben maheshbhai 1123006WL023483 vakhala surekhaben maheshbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365414 VAKHALASUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-042-001/557800714
(Pipariya (To)) 		1123006000NRG24300620230458844 01/07/2023 bhuriya bhopatbhai maganbhai 1123006WL023483 bhuriya bhopatbhai maganbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365491 BHURIYABHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-042-001/557800714
(Pipariya (To)) 		1123006000NRG24300620230458845 01/07/2023 bhuriyavanitaben bhopatbhai 1123006WL023483 bhuriyavanitaben bhopatbhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365492 BHURIYAVANITABEN BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG24300620230458846 01/07/2023 NAYAK BHURIBEN SARTANBHAI 1123006WL023483 NAYAK BHURIBEN SARTANBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365826 NAYAKBHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG24300620230458847 01/07/2023 NAYAK POPATBHAI 1123006WL023483 NAYAK POPATBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365828 NAYAK POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24300620230458848 01/07/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL023483 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365605 MAVI VESTIBEN ICICI BANK LTD(508534)
307 Dhanpur GJ-23-006-042-001/557800797
(Pipariya (To)) 		1123006000NRG24300620230458849 01/07/2023 VAKALA SANKARBHAI MANUBHAI 1123006WL023483 VAKALA SANKARBHAI MANUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365484 VAKHALA SHANKARBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-042-001/557800797
(Pipariya (To)) 		1123006000NRG24300620230458774 01/07/2023 VAKALA SANTABEN MANUBHAI 1123006WL023480 VAKALA SANTABEN MANUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365889 VAKHALA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-042-001/557800798
(Pipariya (To)) 		1123006000NRG24300620230458775 01/07/2023 MAVI HARISHBHAI KHUMANBHAI 1123006WL023480 MAVI HARISHBHAI KHUMANBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365986 MAVI HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-042-001/557800798
(Pipariya (To)) 		1123006000NRG24300620230458776 01/07/2023 MAVI VARSHABEN KHUMANBHAI 1123006WL023480 MAVI VARSHABEN KHUMANBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365985 MAVI VARSHABEN ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-042-001/557800799
(Pipariya (To)) 		1123006000NRG24300620230458778 01/07/2023 MAVI SHOBANABEN ARVINDBHAI 1123006WL023480 MAVI SHOBANABEN ARVINDBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365482 MAVI SHOBHANABEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-042-001/557800799
(Pipariya (To)) 		1123006000NRG24300620230458777 01/07/2023 MAVI VIJAYBHAI AMARSINH 1123006WL023480 MAVI VIJAYBHAI AMARSINH 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365485 MAVI VIJAYBHAI ICICI BANK LTD(508534)
313 Dhanpur GJ-23-006-042-001/997901039-A
(Pipariya (To)) 		1123006000NRG24300620230458780 01/07/2023 BARIYA LILABEN BHARTBHAI 1123006WL023480 BARIYA LILABEN BHARTBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284366003 BARIA LILABEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-042-001/997901039-A
(Pipariya (To)) 		1123006000NRG24300620230458779 01/07/2023 BARIYA SURMABHAI SURPALBHAI 1123006WL023480 BARIYA SURMABHAI SURPALBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284366002 BARIA SURMABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG24300620230458783 01/07/2023 JAMNABEN 1123006WL023480 JAMNABEN 00057 BARB0BGGBXX 3825 3825 Processed 11/07/2023 3284365522 JAMANABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-042-002/5567026
(Pipariya (To)) 		1123006000NRG24300620230458784 01/07/2023 Damor Gitaben 1123006WL023480 Damor Gitaben 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284366056 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
317 Dhanpur GJ-23-006-042-002/5567465
(Pipariya (To)) 		1123006000NRG24300620230458785 01/07/2023 SAVITABEN 1123006WL023480 SAVITABEN 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284366057 SAVITABEN ABHESING DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
318 Dhanpur GJ-23-006-042-002/557800636
(Pipariya (To)) 		1123006000NRG24300620230458786 01/07/2023 CHAMPABEN MANHARBHAI 1123006WL023480 CHAMPABEN MANHARBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365822 CHAMPEBEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-042-002/557800637
(Pipariya (To)) 		1123006000NRG24300620230458787 01/07/2023 KALIBEN 1123006WL023480 KALIBEN 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365989 KALIBEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-042-002/557800644
(Pipariya (To)) 		1123006000NRG24300620230458788 01/07/2023 VINDABEN 1123006WL023480 VINDABEN 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365990 VINDABEN CHANDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-042-002/557800648
(Pipariya (To)) 		1123006000NRG24300620230458789 01/07/2023 BHOPATBHAI 1123006WL023480 BHOPATBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284366058 DAMOR BHOPATBHAI PARVATBHAI BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG24300620230458790 01/07/2023 DAMOR SAVITABEN KANUBHAI 1123006WL023480 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365837 DAMORSAVITABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG24300620230458791 01/07/2023 DAMOR HANSHBEN BABUBHAI 1123006WL023480 DAMOR HANSHBEN BABUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284365824 HANSABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
324 Dhanpur GJ-23-006-042-002/557800756
(Pipariya (To)) 		1123006000NRG24300620230458792 01/07/2023 DAMOR CAMPABEN NATAVARBHAI 1123006WL023480 DAMOR CAMPABEN NATAVARBHAI 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284366054 CHAMPABEN NATVARSINH DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
325 Dhanpur GJ-23-006-042-002/557900949
(Pipariya (To)) 		1123006000NRG24300620230458793 01/07/2023 DAMOR HARISHBHAI NAVALSING 1123006WL023480 DAMOR HARISHBHAI NAVALSING 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284366055 HARISHBHAI NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-042-002/557900967
(Pipariya (To)) 		1123006000NRG24300620230458795 01/07/2023 DAMOR NIKUNJBHAI BHIMSING 1123006WL023480 DAMOR NIKUNJBHAI BHIMSING 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284365896 DAMOR NIKUBHAI BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-042-002/997901046
(Pipariya (To)) 		1123006000NRG24300620230458799 01/07/2023 BARIYA SHAILESHBHAI SHUBTSIG 1123006WL023480 BARIYA SHAILESHBHAI SHUBTSIG 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284366001 SHAILESHBHAI SUBATSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-042-002/997901048
(Pipariya (To)) 		1123006000NRG24300620230458801 01/07/2023 BARIYA LILABEN SHUBTBHAI 1123006WL023480 BARIYA LILABEN SHUBTBHAI 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284366000 BARIA LILABEN SUBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG24290620230451666 01/07/2023 zamakudiben amarsinh 1123006WL023073 zamakudiben amarsinh 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284365338 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-043-003/557801867
(Pipearo) 		1123006000NRG24280620230445676 01/07/2023 RAKESHBHAI BHODUBHAI PARMAR 1123006WL022803 RAKESHBHAI BHODUBHAI PARMAR 00057 BARB0BGGBXX 1820 1820 Processed 10/07/2023 3284365313 Palas Kamleshbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-043-003/6679099084
(Pipearo) 		1123006000NRG24280620230445681 01/07/2023 Savitaben Rakeshbhai Parmar 1123006WL022803 Savitaben Rakeshbhai Parmar 00057 BARB0BGGBXX 1820 1820 Processed 11/07/2023 3284365314 SAVITABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-043-003/6679412094
(Pipearo) 		1123006000NRG24290620230451663 01/07/2023 Parmar Rasilaben Sachinkumar 1123006WL023072 Parmar Rasilaben Sachinkumar 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284365982 MRS RASILABEN SACHINKUMAR PARMAR STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24290620230452270 01/07/2023 Bhuriya Kaileshbhai Manjibhai 1123006WL023090 Bhuriya Kaileshbhai Manjibhai 00057 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3284365595 BHURIYA KAILESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-057-001/173
(Gangardi Faliya) 		1123006000NRG24290620230452098 01/07/2023 MOHNIYA JANTIBHAI HIRJIBHAI 1123006WL023085 MOHNIYA JANTIBHAI HIRJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284366060 JENTIBHAI HIRJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24290620230452099 01/07/2023 MOHNIYA MAGANBHAI BACHUBHAI 1123006WL023085 MOHNIYA MAGANBHAI BACHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284366061 MAGANBHAI BACHUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-057-001/2
(Zabu) 		1123006000NRG24290620230452102 01/07/2023 Varshben 1123006WL023085 Varshben 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284365523 VARSHABEN PANGABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-057-001/557800067
(Zabu) 		1123006000NRG24290620230452153 01/07/2023 BHURIYA KAMLESHBHAI RAMANBHAI 1123006WL023086 BHURIYA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284365564 Kamleshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24290620230452108 01/07/2023 GORKIBEN 1123006WL023085 GORKIBEN 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284365971 DAMOR RESHAMBEN MANGILAL BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24290620230452107 01/07/2023 RAVJIBHAI 1123006WL023085 RAVJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284365968 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-057-001/557800200
(Zabu) 		1123006000NRG24290620230452154 01/07/2023 BHURIYA GALABHAI RATANABHAI 1123006WL023086 BHURIYA GALABHAI RATANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284365892 BHURIYA GALABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-057-001/557800201
(Zabu) 		1123006000NRG24290620230452155 01/07/2023 BHURIYA RETUBEN MAJUBHAI 1123006WL023086 BHURIYA RETUBEN MAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284365565 Bhuriya Retuben Majubhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-057-001/557800205
(Zabu) 		1123006000NRG24290620230452156 01/07/2023 BHURIYA JANTABEN RAJUBHAI 1123006WL023086 BHURIYA JANTABEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284365566 BHURIYA JANTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-057-001/557800208
(Zabu) 		1123006000NRG24290620230452157 01/07/2023 BHURIYA HIGALIBEN KALUBHAI 1123006WL023086 BHURIYA HIGALIBEN KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284365483 BHURIYA HIGALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-057-001/5578003058
(Zabu) 		1123006000NRG24290620230452201 01/07/2023 Machar Manishbhai Sabiyabhai 1123006WL023087 Machar Manishbhai Sabiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284366062 MACHHARMANISHBHAISABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24290620230452121 01/07/2023 SANGODIYA MESHANBHAI SUKHIYABHAI 1123006WL023085 SANGODIYA MESHANBHAI SUKHIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284365970 Sangodiya Meshanbhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-057-001/557800691
(Zabu) 		1123006000NRG24290620230452202 01/07/2023 PASAYA JETLIBEN MOTIYA 1123006WL023087 PASAYA JETLIBEN MOTIYA 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284365478 PASAYA JETALIBEN MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-057-001/557800693
(Zabu) 		1123006000NRG24290620230452203 01/07/2023 pasaya rekha pratap 1123006WL023087 pasaya rekha pratap 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284365477 PASAYA REKHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-057-001/557800696
(Zabu) 		1123006000NRG24290620230452123 01/07/2023 mohaniya kanta bhiru 1123006WL023085 mohaniya kanta bhiru 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284365480 KANTABEN BHISMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-057-001/557800830
(Zabu) 		1123006000NRG24290620230452167 01/07/2023 Bhuria Sheleshabhai Rupabhai 1123006WL023086 Bhuria Sheleshabhai Rupabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284365489 Bhuriya Shaileshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-057-001/557800833
(Zabu) 		1123006000NRG24290620230452168 01/07/2023 Bhuria Javarabhai Harajibha 1123006WL023086 Bhuria Javarabhai Harajibha 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284365567 Bhuriya Javrabhai Harjibhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-057-001/557800966
(Zabu) 		1123006000NRG24290620230452171 01/07/2023 BHURIYA RAJUBHAI RAMANBHAI 1123006WL023086 BHURIYA RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284365481 MR BHURIYA RAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-057-001/95
(Zabu) 		1123006000NRG24290620230452228 01/07/2023 BANLIYA RAMILABEN NAGARSINGH 1123006WL023087 BANLIYA RAMILABEN NAGARSINGH 00057 BARB0BGGBXX 3250 3250 Processed 10/07/2023 3284365493 Ramilaben Nagarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 799748 799748
353 Dhanpur GJ-23-006-039-002/8967796117
(Navanagar) 		1123006000NRG24290620230451764 01/07/2023 BHURIYA SOHANBHAI SABURBHAI 1123006WL023076 BHURIYA SOHANBHAI SABURBHAI 00078 CNRB0003422 1434 1434 Processed 10/07/2023 3284365891 Bhuriya Sohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
354 Dhanpur GJ-23-006-028-001/557799137
(Kotambi) 		1123006000NRG24300620230459151 01/07/2023 SANKERBHAI .D 1123006WL023501 SANKERBHAI .D 00168 ICIC0000538 2805 2805 Processed 10/07/2023 3284365581 Mr. SHANKARBHAI DITIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 Dhanpur GJ-23-006-029-001/557800377
(Kothariya) 		1123006000NRG24290620230452284 01/07/2023 DAMOR Hasuben Vimalbhai 1123006WL023091 DAMOR Hasuben Vimalbhai 00168 ICIC0000538 10 10 Processed 10/07/2023 3284365582 Damor Hasumatiben BANK OF BARODA(606985)
SubTotal 2815 2815
356 Dhanpur GJ-23-006-038-001/5572868
(Nalu) 		1123006000NRG24290620230452040 01/07/2023 CHOKLIBEN 1123006WL023083 CHOKLIBEN 00168 ICIC0002243 3107 3107 Processed 11/07/2023 3284365928 BARIA SHITALBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-038-001/5572893
(Nalu) 		1123006000NRG24290620230452041 01/07/2023 RUPLIBEN 1123006WL023083 RUPLIBEN 00168 ICIC0002243 3107 3107 Processed 11/07/2023 3284365929 BARIA RINKUBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-038-001/5572899
(Nalu) 		1123006000NRG24290620230452042 01/07/2023 TINABEN 1123006WL023083 TINABEN 00168 ICIC0002243 3107 3107 Processed 11/07/2023 3284365930 KOKILABEN FATESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-038-001/559910021
(Nalu) 		1123006000NRG24290620230452244 01/07/2023 Baria Kavitaben 1123006WL023089 Baria Kavitaben 00168 ICIC0002243 3107 3107 Processed 10/07/2023 3284365571 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
SubTotal 12428 12428
360 Dhanpur GJ-23-006-003-001/777799747
(Bedat) 		1123006000NRG24290620230445755 01/07/2023 Patel Narmdaben Ratanbhai 1123006WL022810 Patel Narmdaben Ratanbhai 00415 SBIN0000323 3107 3107 Processed 10/07/2023 3284365977 MRS PATEL NARMADABEN RATANBHAI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-003-001/7777997694
(Bedat) 		1123006000NRG24290620230445713 01/07/2023 Patel Jagubhai Babubha 1123006WL022809 Patel Jagubhai Babubha 00415 SBIN0000323 3346 3346 Processed 10/07/2023 3284365424 JANESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-003-001/7777998240
(Bedat) 		1123006000NRG24300620230460614 01/07/2023 Baria Natvarsinh Prabhatsinh 1123006WL023587 Baria Natvarsinh Prabhatsinh 00415 SBIN0000323 3346 3346 Processed 10/07/2023 3284365469 MR NATVARSINH PRABHATSINH BARIA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-006-001/6679094442
(Bhorva) 		1123006000NRG24290620230447493 01/07/2023 LAVAR PRAVINBHAI RAMANBHAI 1123006WL022882 LAVAR PRAVINBHAI RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 10/07/2023 3284365501 Prvinbhai Ramanbhai Lavar FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-038-001/8899991804
(Nalu) 		1123006000NRG24290620230452250 01/07/2023 RAMESHBHAI NARVATBHAI 1123006WL023089 RAMESHBHAI NARVATBHAI 00415 SBIN0000323 3107 3107 Processed 10/07/2023 3284365473 Baria Rameshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-038-001/8899992260
(Nalu) 		1123006000NRG24290620230452026 01/07/2023 MANTABEN BHARATSINHA BARIA 1123006WL023082 MANTABEN BHARATSINHA BARIA 00415 SBIN0000323 3107 3107 Processed 10/07/2023 3284365743 MRS SITABEN LAXMANSING PATEL STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-038-001/8899992263
(Nalu) 		1123006000NRG24290620230452028 01/07/2023 BHARATBHAI NATHUBHAI BARIA 1123006WL023082 BHARATBHAI NATHUBHAI BARIA 00415 SBIN0000323 3107 3107 Processed 10/07/2023 3284365744 DASHRATHKUMAR BHOPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20793 20793
367 Dhanpur GJ-23-006-004-001/4655790160
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460586 01/07/2023 PARMAR SHARSINGBHAI NAHLABHAI 1123006WL023586 PARMAR SHARSINGBHAI NAHLABHAI 00415 SBIN0002645 1743 1743 Processed 10/07/2023 3284365418 Parmar Sharansingbhai Nahalabhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24290620230451732 01/07/2023 Minama Radhikaben 1123006WL023075 Minama Radhikaben 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284365350 MINAMA RADHIKABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG24290620230451733 01/07/2023 Minama Sangitaben 1123006WL023075 Minama Sangitaben 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284365367 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-039-002/8996797024
(Navanagar) 		1123006000NRG24290620230451734 01/07/2023 Minama Surekhaben 1123006WL023075 Minama Surekhaben 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284365760 MRS MINAMA SUREKHABEN STATE BANK OF INDIA(508548)
SubTotal 6678 6678
371 Dhanpur GJ-23-006-039-002/8996796672
(Navanagar) 		1123006000NRG24290620230451775 01/07/2023 R SHAILESHBHAI 1123006WL023076 R SHAILESHBHAI 00415 SBIN0005590 478 478 Processed 10/07/2023 3284365366 MR SHAILSHBHAI GORACHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 478 478
372 Dhanpur GJ-23-006-003-001/557799648
(Bedat) 		1123006000NRG24290620230445749 01/07/2023 patel Muktaben Himmtbhai 1123006WL022810 patel Muktaben Himmtbhai 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365757 MRS MUKATABEN HIMATBHAI PATEL STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-003-001/704
(Bedat) 		1123006000NRG24290620230445711 01/07/2023 PATEL KOKILABEN RATANBHAI 1123006WL022809 PATEL KOKILABEN RATANBHAI 00415 SBIN0010959 3346 3346 Processed 10/07/2023 3284365391 MISS KOKILABEN RATANSINH PATEL STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-003-002/557799663
(Bedat) 		1123006000NRG24290620230445720 01/07/2023 GANAVA MANJULABEN HIRABHAI 1123006WL022809 GANAVA MANJULABEN HIRABHAI 00415 SBIN0010959 3824 3824 Processed 10/07/2023 3284365283 GANAVA MANJULABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-003-002/557799664
(Bedat) 		1123006000NRG24290620230445721 01/07/2023 GANAVA VANITABEN MUKESHBHAI 1123006WL022809 GANAVA VANITABEN MUKESHBHAI 00415 SBIN0010959 3824 3824 Processed 10/07/2023 3284365739 MRS VANITABEN MUKESHBHAI GANAVA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-003-002/557799665
(Bedat) 		1123006000NRG24290620230445722 01/07/2023 GANAVA RASILABEN PRABHATSINH 1123006WL022809 GANAVA RASILABEN PRABHATSINH 00415 SBIN0010959 3824 3824 Processed 10/07/2023 3284365282 GANAVA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-004-001/4655790158
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460585 01/07/2023 BHABHOR PARESHBHAI GALIYABHAI 1123006WL023586 BHABHOR PARESHBHAI GALIYABHAI 00415 SBIN0010959 1743 1743 Processed 10/07/2023 3284365420 MR PARESHBHAI GALIYABHAI BHABHOR STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-005-001/5568519
(Bhindol) 		1123006000NRG24300620230460364 01/07/2023 VIJAYBHAI DALPATSINH PUVAR 1123006WL023578 VIJAYBHAI DALPATSINH PUVAR 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3284365349 SANJAYKUMAR DALPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-005-001/5568665
(Bhindol) 		1123006000NRG24300620230460366 01/07/2023 RAVAT DHANABHAI PANGALABHAI 1123006WL023578 RAVAT DHANABHAI PANGALABHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365910 Ravat Dhanabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-005-001/5568714
(Bhindol) 		1123006000NRG24300620230460375 01/07/2023 PUVAR MUKESHBHAI BHARATSINH 1123006WL023578 PUVAR MUKESHBHAI BHARATSINH 00415 SBIN0010959 3346 3346 Processed 10/07/2023 3284365575 MR MUKESHBHAI BHARATSINH PUVAR STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-005-001/5568762
(Bhindol) 		1123006000NRG24300620230460380 01/07/2023 SABURBHAI 1123006WL023578 SABURBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365545 Sangoda Saburbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-005-001/5568863
(Bhindol) 		1123006000NRG24300620230460383 01/07/2023 Puvar Santaben Vikrambhai 1123006WL023578 Puvar Santaben Vikrambhai 00415 SBIN0010959 3346 3346 Processed 10/07/2023 3284365352 MR SHANTABEN VIKRAMBHAI PUVAR STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-006-001/6679094175
(Bhorva) 		1123006000NRG24300620230460688 01/07/2023 patei ranjitbhai ganpatbhai 1123006WL023591 patei ranjitbhai ganpatbhai 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365938 Ranjitbhai Ganapatbhai Patel FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-006-001/6679094206
(Bhorva) 		1123006000NRG24300620230460656 01/07/2023 sangada jantaben 1123006WL023590 sangada jantaben 00415 SBIN0010959 2390 2390 Processed 10/07/2023 3284365550 MRS PATEL JANTABEN STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-006-001/6679094297
(Bhorva) 		1123006000NRG24290620230452722 01/07/2023 PATEL HARISCHANDAR BALVATBHAI 1123006WL023123 PATEL HARISCHANDAR BALVATBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365686 MR PATEL HARISHCHANDRA BALVANTSINH STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-006-001/6679094346
(Bhorva) 		1123006000NRG24300620230460658 01/07/2023 SANGAD CAMPABEN GULABHAI 1123006WL023590 SANGAD CAMPABEN GULABHAI 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365378 MRS CHAMPABEN GULABHAI SANGADA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-006-001/6679094411
(Bhorva) 		1123006000NRG24300620230460663 01/07/2023 DINDOR NILESHBHAI NARVATBHAI 1123006WL023590 DINDOR NILESHBHAI NARVATBHAI 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365377 DINDOR NILESHKUMAR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-006-001/6679094434
(Bhorva) 		1123006000NRG24300620230460664 01/07/2023 SANGADA GULABHAI BHURIYABHAI 1123006WL023590 SANGADA GULABHAI BHURIYABHAI 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365376 MR SANGADA GULABHAI BHURIYABHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-006-001/6679094479
(Bhorva) 		1123006000NRG24290620230452715 01/07/2023 PAVANKUMAR BHARATSINGBHAI PATEL 1123006WL023122 PAVANKUMAR BHARATSINGBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365738 MR PAVANKUMAR BHARATSINGBHAI PATEL STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-006-001/6679097949
(Bhorva) 		1123006000NRG24300620230460691 01/07/2023 madhuben ranjitbhai patel 1123006WL023591 madhuben ranjitbhai patel 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365363 Madhuben Ranajitbhai Patel FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-006-001/6679098044
(Bhorva) 		1123006000NRG24290620230447496 01/07/2023 ARVINDBHAI CHHITABHAI PATEL 1123006WL022882 ARVINDBHAI CHHITABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365830 Arvindbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-006-001/6679098097
(Bhorva) 		1123006000NRG24290620230447498 01/07/2023 BARIA MAHENDRAKUMAR DALPATBHAI 1123006WL022882 BARIA MAHENDRAKUMAR DALPATBHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365284 MR MAHENDRAKUMAR DALPATBHAI BARIA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-006-001/6679098097
(Bhorva) 		1123006000NRG24290620230447499 01/07/2023 BARIA VANDANABEN DALPATBHAI 1123006WL022882 BARIA VANDANABEN DALPATBHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365526 MS VANDANABEN DALPATBHAI BARIA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-006-001/6679098103
(Bhorva) 		1123006000NRG24290620230447500 01/07/2023 PATEL HINABEN KESHARSINH 1123006WL022882 PATEL HINABEN KESHARSINH 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365419 MRS HINABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-006-001/6679098527
(Bhorva) 		1123006000NRG24290620230447501 01/07/2023 Patel Manjulaben Nareshbhai 1123006WL022882 Patel Manjulaben Nareshbhai 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284366012 MRS MANJULABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG24290620230447502 01/07/2023 Kalavatiben Bharatbhai Patel 1123006WL022882 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365831 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG24290620230447503 01/07/2023 Hetlalben Bharatbhai Patel 1123006WL022882 Hetlalben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365832 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-006-001/6679098635
(Bhorva) 		1123006000NRG24290620230452719 01/07/2023 PATEL ARTIBEN KARANBHAI 1123006WL023122 PATEL ARTIBEN KARANBHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365741 MS ARATIBEN KARANBHAI PATEL STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-006-001/6680101239
(Bhorva) 		1123006000NRG24300620230460698 01/07/2023 RAMILABEN NARANBHAI PATEL 1123006WL023591 RAMILABEN NARANBHAI PATEL 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365998 Ramilaben Naransinh Patel FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-006-001/6680101240
(Bhorva) 		1123006000NRG24300620230460699 01/07/2023 KALSINGBHAI BHATUBHAI PATEL 1123006WL023591 KALSINGBHAI BHATUBHAI PATEL 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284365362 MR KALSINGBHAI BHATHIYABHAI PATEL STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-006-001/6680101506
(Bhorva) 		1123006000NRG24300620230460701 01/07/2023 SANIBEN SHANKARBHAI SANGADA 1123006WL023591 SANIBEN SHANKARBHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365834 MRS SANGADA SHANIBEN SHANKARABHAI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-006-001/6680101834
(Bhorva) 		1123006000NRG24290620230447522 01/07/2023 DALPATBHAI HIRABHAI BARIA 1123006WL022882 DALPATBHAI HIRABHAI BARIA 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365746 MR RANCHHODBHAI RUPLABHAI PATEL STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-006-001/6680102383
(Bhorva) 		1123006000NRG24300620230460705 01/07/2023 BARIA GOVINDBHAI METHIYABHAI 1123006WL023591 BARIA GOVINDBHAI METHIYABHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284365927 BARIYA GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-013-001/5578000189
(Dumka) 		1123006000NRG24300620230454938 01/07/2023 Bamaniya Nayanaben Shankarbhai 1123006WL023239 Bamaniya Nayanaben Shankarbhai 00415 SBIN0010959 4000 4000 Processed 10/07/2023 3284365996 MRS BAMANIYA NAYANABEN STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-013-001/557800216
(Dumka) 		1123006000NRG24300620230454946 01/07/2023 BAMANIYA SANKARBHAI CHANDRASINH 1123006WL023239 BAMANIYA SANKARBHAI CHANDRASINH 00415 SBIN0010959 4000 4000 Processed 11/07/2023 3284365677 SHANKARBHAI CHANDRASINH BAMANI BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG24280620230443176 01/07/2023 REVALIBEN SABURBHAI 1123006WL022683 REVALIBEN SABURBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284365404 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-028-001/5569867
(Kotambi) 		1123006000NRG24300620230459150 01/07/2023 RAMILABEN.S 1123006WL023501 RAMILABEN.S 00415 SBIN0010959 2805 2805 Processed 10/07/2023 3284365574 MRS MAVI RAMILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-028-001/5578001823
(Kotambi) 		1123006000NRG24300620230457964 01/07/2023 KHABAD LALITBHAI LAXMANBHAI 1123006WL023432 KHABAD LALITBHAI LAXMANBHAI 00415 SBIN0010959 3158 3158 Processed 10/07/2023 3284365591 MR LALITKUMAR LAXMANSINH KHABAD STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-028-001/5578001957
(Kotambi) 		1123006000NRG24300620230457967 01/07/2023 KHABAAD RAMILABEN YOGESHBHAI 1123006WL023432 KHABAAD RAMILABEN YOGESHBHAI 00415 SBIN0010959 3193 3193 Processed 10/07/2023 3284365592 MRS RAMILABEN YOGESHKUMAR KHABAD STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-028-001/5578002132
(Kotambi) 		1123006000NRG24300620230458920 01/07/2023 MAIDA MANIBEN KESHAVBHAI 1123006WL023488 MAIDA MANIBEN KESHAVBHAI 00415 SBIN0010959 2040 2040 Processed 10/07/2023 3284365521 MRS MAIDA MANIBEN STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-028-002/557799963
(Kotambi) 		1123006000NRG24300620230458931 01/07/2023 KALSING 1123006WL023488 KALSING 00415 SBIN0010959 2040 2040 Processed 10/07/2023 3284365343 MR MAIDA KASHMANBHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-028-002/557800201
(Kotambi) 		1123006000NRG24300620230458936 01/07/2023 MAIDA DAMANBHAI PARSHUBHAI 1123006WL023488 MAIDA DAMANBHAI PARSHUBHAI 00415 SBIN0010959 2040 2040 Processed 10/07/2023 3284365395 MR MAIDA DAMANBHAI PARSHUBHAI STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-028-002/5578002012
(Kotambi) 		1123006000NRG24300620230458937 01/07/2023 pasaya pasaya arunaben narvatbhai 1123006WL023488 pasaya pasaya arunaben narvatbhai 00415 SBIN0010959 2040 2040 Processed 11/07/2023 3284365346 ARUNABENNARAVATBHAIPASAYA BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-028-002/5578002013
(Kotambi) 		1123006000NRG24300620230458938 01/07/2023 pasaya vijaybhai narvatbhai 1123006WL023488 pasaya vijaybhai narvatbhai 00415 SBIN0010959 2040 2040 Processed 10/07/2023 3284365344 MR VIJAYKUMAR NARAVATBHAI PASAYA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-028-002/557800218
(Kotambi) 		1123006000NRG24300620230458942 01/07/2023 MAIDA KALPESHBHAI SANIYABHAI 1123006WL023488 MAIDA KALPESHBHAI SANIYABHAI 00415 SBIN0010959 2040 2040 Processed 10/07/2023 3284365345 MR KALPESHBHAI SHANIYABHAI MAIDA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-034-001/5568176
(Mandav) 		1123006000NRG24290620230445705 01/07/2023 KAMATUBEN N TADVI 1123006WL022808 KAMATUBEN N TADVI 00415 SBIN0010959 3250 3250 Processed 10/07/2023 3284365337 Tadvi Kamtuben FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-034-001/55799406
(Mandav) 		1123006000NRG24290620230445707 01/07/2023 Tadvi Narsingbhai Gopsingbhai 1123006WL022808 Tadvi Narsingbhai Gopsingbhai 00415 SBIN0010959 3250 3250 Processed 10/07/2023 3284365740 Tadvi Narsinghbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-038-001/158-D
(Nalu) 		1123006000NRG24290620230452038 01/07/2023 Baria Bhopatbhai Bhimsingbhai 1123006WL023083 Baria Bhopatbhai Bhimsingbhai 00415 SBIN0010959 3107 3107 Processed 11/07/2023 3284365393 BHUPATSING BHIMASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-038-001/5599001030
(Nalu) 		1123006000NRG24290620230452043 01/07/2023 PUSHPABEN 1123006WL023083 PUSHPABEN 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365412 MRS PUSHPABEN JUVANSING BARIA STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-038-001/5599001032
(Nalu) 		1123006000NRG24290620230452044 01/07/2023 HANSHABEN 1123006WL023083 HANSHABEN 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365409 Hansaben Jayntilal Baria FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-038-001/5599001033
(Nalu) 		1123006000NRG24290620230452045 01/07/2023 RAMTIBEN 1123006WL023083 RAMTIBEN 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365994 MRS RAMATIBEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-038-001/5599001049
(Nalu) 		1123006000NRG24290620230452046 01/07/2023 FATESINHBHAI 1123006WL023083 FATESINHBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365594 MR FATESING DIPSING BARIA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-038-001/5599001136
(Nalu) 		1123006000NRG24290620230451976 01/07/2023 BARIA VINABEN NILESHBHAI 1123006WL023082 BARIA VINABEN NILESHBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365765 Baria Vinaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-038-001/5599001137
(Nalu) 		1123006000NRG24290620230451977 01/07/2023 BARIA NATVARSINH DHANABHAI 1123006WL023082 BARIA NATVARSINH DHANABHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365687 Natvarsinh Dhanabhai Baria FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-038-001/5599001152
(Nalu) 		1123006000NRG24290620230452230 01/07/2023 BARIA DHANABHAI BHAYLABHAI 1123006WL023088 BARIA DHANABHAI BHAYLABHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365535 Baria Dhanabhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-038-001/5599001167
(Nalu) 		1123006000NRG24290620230451980 01/07/2023 BARIA SHOBHANABEN BHOPATBHAI 1123006WL023082 BARIA SHOBHANABEN BHOPATBHAI 00415 SBIN0010959 2100 2100 Processed 10/07/2023 3284365430 Sobhanaben Bhupatsinh Baria FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-038-001/5599001277
(Nalu) 		1123006000NRG24290620230452240 01/07/2023 baria kamalben sankarbhai 1123006WL023089 baria kamalben sankarbhai 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365534 MRS KAMALABEN SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-038-001/559910033
(Nalu) 		1123006000NRG24290620230452246 01/07/2023 narsing 1123006WL023089 narsing 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365745 HARDIKKUMARBHAI BHIMSINGBHAI BANK OF BARODA(606985)
429 Dhanpur GJ-23-006-038-001/8899991971
(Nalu) 		1123006000NRG24290620230451999 01/07/2023 NAVALSING BHAGABHAI 1123006WL023082 NAVALSING BHAGABHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284366052 BARIA NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-038-001/8899991972
(Nalu) 		1123006000NRG24290620230452000 01/07/2023 LALITABEN NAVALSINH 1123006WL023082 LALITABEN NAVALSINH 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365529 MRS BARIA LALITABEN STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-038-001/8899991974
(Nalu) 		1123006000NRG24290620230452002 01/07/2023 SAVITABEN KALPESHBHAI 1123006WL023082 SAVITABEN KALPESHBHAI 00415 SBIN0010959 3107 3107 Processed 11/07/2023 3284365448 PARMAR URMILABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-038-001/8899992628
(Nalu) 		1123006000NRG24290620230452258 01/07/2023 LALUBHAI BHARATBHAI 1123006WL023089 LALUBHAI BHARATBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284365559 Jayantilal Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-038-001/8899999376
(Nalu) 		1123006000NRG24290620230452035 01/07/2023 Baria Rinkeshbhai Navalsinh 1123006WL023082 Baria Rinkeshbhai Navalsinh 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284366053 Baria Rinkeshbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-039-001/4896795583
(Navanagar) 		1123006000NRG24290620230451751 01/07/2023 DAMOR ALKABEN PRAVINBHAI 1123006WL023076 DAMOR ALKABEN PRAVINBHAI 00415 SBIN0010959 478 478 Processed 11/07/2023 3284365508 DAMOR ALKABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-039-001/4896795583
(Navanagar) 		1123006000NRG24290620230451750 01/07/2023 DAMOR PRAVINBHAI ISHVARBHAI 1123006WL023076 DAMOR PRAVINBHAI ISHVARBHAI 00415 SBIN0010959 478 478 Processed 10/07/2023 3284366059 MR DAMOR PRAVINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-041-001/6679096928
(Pav) 		1123006000NRG24300620230457979 01/07/2023 DEVAL DILIPBHAI RAJUBHAI 1123006WL023433 DEVAL DILIPBHAI RAJUBHAI 00415 SBIN0010959 2151 2151 Processed 10/07/2023 3284365294 MR DILIPBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-041-001/6679096929
(Pav) 		1123006000NRG24300620230457980 01/07/2023 DEVAL RAMESHBHAI RAJUBHAI 1123006WL023433 DEVAL RAMESHBHAI RAJUBHAI 00415 SBIN0010959 2151 2151 Processed 10/07/2023 3284365295 MR RAMESHBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24290620230451685 01/07/2023 SAVITABEN 1123006WL023074 SAVITABEN 00415 SBIN0010959 3290 3290 Processed 10/07/2023 3284365505 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24290620230451709 01/07/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL023074 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 3055 3055 Processed 10/07/2023 3284365465 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-042-001/55674864
(Pipariya (To)) 		1123006000NRG24300620230458830 01/07/2023 RAMANBHAI 1123006WL023483 RAMANBHAI 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284365400 MR RAMANBHAI DIPABHAI NAYAK STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-042-001/55674864
(Pipariya (To)) 		1123006000NRG24300620230458831 01/07/2023 UJIBEN 1123006WL023483 UJIBEN 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284365401 MS UJIBEN RAMANBHAI NAYAK STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG24300620230458794 01/07/2023 DAMOR SANGITABEN JUVANSING 1123006WL023480 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284365829 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006000NRG24300620230458796 01/07/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL023480 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284365974 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-042-002/997901049
(Pipariya (To)) 		1123006000NRG24300620230458802 01/07/2023 VAKHLA JASUBHAI RUPSIGBHAI 1123006WL023480 VAKHLA JASUBHAI RUPSIGBHAI 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284365527 MR VAKHALA JASUBHAI RUPSINH STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-043-001/6679412483
(Pipearo) 		1123006000NRG24290620230451652 01/07/2023 Ganava asvinbhai amarsingbhai 1123006WL023071 Ganava asvinbhai amarsingbhai 00415 SBIN0010959 22 22 Processed 10/07/2023 3284365361 SUNIL LAXMANBHAI VALA CITIZENS CO-OPERATIVE BANK LTD(990038)
446 Dhanpur GJ-23-006-043-003/557800148
(Pipearo) 		1123006000NRG24290620230451633 01/07/2023 Parmar Rajendrasingh Chatrasingh 1123006WL023069 Parmar Rajendrasingh Chatrasingh 00415 SBIN0010959 3055 3055 Processed 10/07/2023 3284365466 Rajendrasinh Chhatrasinh Parmar FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-043-003/557801944
(Pipearo) 		1123006000NRG24280620230445680 01/07/2023 PARMAR PARULBEN AMARSINH 1123006WL022803 PARMAR PARULBEN AMARSINH 00415 SBIN0010959 1820 1820 Processed 10/07/2023 3284365365 MISS PATEL CHAMPABEN RANCHODBHAI STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-043-003/6679098865
(Pipearo) 		1123006000NRG24290620230451635 01/07/2023 KARANBEN CHHATRASINH PARMAR 1123006WL023069 KARANBEN CHHATRASINH PARMAR 00415 SBIN0010959 3055 3055 Processed 10/07/2023 3284365467 MS KARANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-057-001/19
(Zabu) 		1123006000NRG24290620230452101 01/07/2023 Vinodbhai 1123006WL023085 Vinodbhai 00415 SBIN0010959 1750 1750 Processed 11/07/2023 3284365524 MOHANIYA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-057-001/5569570
(Zabu) 		1123006000NRG24290620230452138 01/07/2023 DHIRUBHAI 1123006WL023086 DHIRUBHAI 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3284365364 RAKESHBHAI BADIYABHAI SANGODIYA BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24290620230452197 01/07/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL023087 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 3500 3500 Processed 10/07/2023 3284365904 BHURIYA LAKHABHAI BACHUBHAI BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24290620230452122 01/07/2023 SANGODIYA VANITABEN MESHNBHAI 1123006WL023085 SANGODIYA VANITABEN MESHNBHAI 00415 SBIN0010959 1750 1750 Processed 10/07/2023 3284365973 Sangodiya Vanitaben Mesanbhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-057-001/557800953
(Zabu) 		1123006000NRG24290620230452208 01/07/2023 RAMESHBHAI 1123006WL023087 RAMESHBHAI 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3284365898 DAMOR RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-057-001/557800954
(Zabu) 		1123006000NRG24290620230452209 01/07/2023 GAMIBEN 1123006WL023087 GAMIBEN 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3284365899 DAMOR GAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 220040 220040
455 Dhanpur GJ-23-006-038-001/8899992287
(Nalu) 		1123006000NRG24290620230452069 01/07/2023 RAJUBHAI DIPSING 1123006WL023083 RAJUBHAI DIPSING 00415 SBIN0060323 3107 3107 Processed 10/07/2023 3284365742 Chauhan Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
456 Dhanpur GJ-23-006-006-001/6679094715
(Bhorva) 		1123006000NRG24290620230452716 01/07/2023 DINESHBHAI PARAVATBHAI PATEL 1123006WL023122 DINESHBHAI PARAVATBHAI PATEL 00462 UCBA0002775 1434 1434 Processed 10/07/2023 3284365573 DINESHBHAI PARVAT BHAI PATEL UCO BANK(607066)
SubTotal 1434 1434
457 Dhanpur GJ-23-006-039-002/8996797590
(Navanagar) 		1123006000NRG24290620230451738 01/07/2023 Jadav Yogeshbhai 1123006WL023075 Jadav Yogeshbhai 00462 UCBA0003168 239 239 Processed 10/07/2023 3284365549 JADAV YOGESHBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 239 239
458 Dhanpur GJ-23-006-039-002/8996796670
(Navanagar) 		1123006000NRG24290620230451774 01/07/2023 AMLESHBHAI 1123006WL023076 AMLESHBHAI 00554 KKBK0003008 478 478 Processed 11/07/2023 3284365572 PARMAR AMLESHBHAI GORACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
459 Dhanpur GJ-23-006-034-001/283027
(Mandav) 		1123006000NRG24290620230445703 01/07/2023 Tadavi Manishaben Saileshbhai 1123006WL022808 Tadavi Manishaben Saileshbhai 00688 FINO0001001 3250 3250 Processed 10/07/2023 3284365916 Tadavi Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-039-001/4896795567
(Navanagar) 		1123006000NRG24290620230451749 01/07/2023 MINAMA VARSINHBHAI 1123006WL023076 MINAMA VARSINHBHAI 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284365858 Minama Varsigbhai Jamasigbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-039-001/8996797412
(Navanagar) 		1123006000NRG24290620230451715 01/07/2023 nitinbhai 1123006WL023075 nitinbhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284365784 Bhuriya Nitinbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-039-001/8996797413
(Navanagar) 		1123006000NRG24290620230451716 01/07/2023 vipulbhai 1123006WL023075 vipulbhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284365783 Bhuriya Vipulbhai Mangiyabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-039-002/8996797275
(Navanagar) 		1123006000NRG24290620230451864 01/07/2023 Babubhau 1123006WL023077 Babubhau 00688 FINO0001001 940 940 Processed 10/07/2023 3284365846 Babubhai Vestabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-039-002/8996797275
(Navanagar) 		1123006000NRG24290620230451865 01/07/2023 Navliben 1123006WL023077 Navliben 00688 FINO0001001 940 940 Processed 10/07/2023 3284365847 Navaliben Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24290620230451866 01/07/2023 Silesbhai 1123006WL023077 Silesbhai 00688 FINO0001001 940 940 Processed 10/07/2023 3284365842 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-039-002/8996797277
(Navanagar) 		1123006000NRG24290620230451867 01/07/2023 Durgaben 1123006WL023077 Durgaben 00688 FINO0001001 940 940 Processed 10/07/2023 3284365841 Bhuriya Durgaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24290620230451868 01/07/2023 Rasiyabhai 1123006WL023077 Rasiyabhai 00688 FINO0001001 940 940 Processed 10/07/2023 3284365845 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24290620230451869 01/07/2023 Pappubhai 1123006WL023077 Pappubhai 00688 FINO0001001 940 940 Processed 10/07/2023 3284365843 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-039-002/8996797280
(Navanagar) 		1123006000NRG24290620230451870 01/07/2023 sarlaben 1123006WL023077 sarlaben 00688 FINO0001001 940 940 Processed 10/07/2023 3284365844 Buriya Sarlaben Narubhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-039-002/8996797281
(Navanagar) 		1123006000NRG24290620230451871 01/07/2023 Sanjaybhai 1123006WL023077 Sanjaybhai 00688 FINO0001001 940 940 Processed 10/07/2023 3284365857 Bhuriya Sanjaybhai Rasiyabhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24290620230451872 01/07/2023 Bikuben 1123006WL023077 Bikuben 00688 FINO0001001 940 940 Processed 10/07/2023 3284365848 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-039-002/8996797655
(Navanagar) 		1123006000NRG24290620230451740 01/07/2023 Ilaben 1123006WL023075 Ilaben 00688 FINO0001001 1645 1645 Processed 10/07/2023 3284365919 Bhuriya Ilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-057-001/5578002086
(Zabu) 		1123006000NRG24290620230452196 01/07/2023 MACHHAR VINABHAI BADIYABHAI 1123006WL023087 MACHHAR VINABHAI BADIYABHAI 00688 FINO0001001 1750 1750 Processed 11/07/2023 3284365777 MACHHAR VINABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18690 18690
474 Dhanpur GJ-23-006-004-001/4655790119
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460579 01/07/2023 Babudi 1123006WL023586 Babudi 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284365850 Sharmila Baberiya BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-004-001/4655790120
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460580 01/07/2023 Sumitra Mohaniya 1123006WL023586 Sumitra Mohaniya 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284365853 Sumitra Mohaniya BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-004-001/4655790121
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460581 01/07/2023 Lembu Baberiya 1123006WL023586 Lembu Baberiya 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284365852 Lembu Baberiya BANK OF BARODA(606985)
477 Dhanpur GJ-23-006-004-001/4655790123
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460583 01/07/2023 Kanita 1123006WL023586 Kanita 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284365851 KANITA JAVSINGH JAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 Dhanpur GJ-23-006-004-001/4655790124
(Bhanpur (Kakadkhila)) 		1123006000NRG24300620230460584 01/07/2023 Bijali 1123006WL023586 Bijali 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284365849 Bijali BANK OF BARODA(606985)
479 Dhanpur GJ-23-006-005-001/1978977
(Bhindol) 		1123006000NRG24300620230460355 01/07/2023 NANADABEN 1123006WL023578 NANADABEN 00688 FINO0001165 3107 3107 Processed 11/07/2023 3284365914 VEJALIBEN SAVALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-005-001/1978979
(Bhindol) 		1123006000NRG24300620230460357 01/07/2023 KALIYABHAI 1123006WL023578 KALIYABHAI 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365863 Rajubhai Chandrasinh Damor FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-005-001/1978981
(Bhindol) 		1123006000NRG24300620230460359 01/07/2023 PRAVATBHAI 1123006WL023578 PRAVATBHAI 00688 FINO0001165 2868 2868 Processed 10/07/2023 3284365840 JESINGBHAI BHILJIBHAI MOHANIYA BANK OF BARODA(606985)
482 Dhanpur GJ-23-006-005-001/556699082
(Bhindol) 		1123006000NRG24300620230460416 01/07/2023 santaben 1123006WL023579 santaben 00688 FINO0001165 3068 3068 Processed 10/07/2023 3284365782 MR BARIYA CHAGANBHAI MOTIBHAI STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-006-001/6680102496
(Bhorva) 		1123006000NRG24290620230452727 01/07/2023 RASHIKALABEN SURESHBHAI PATEL 1123006WL023123 RASHIKALABEN SURESHBHAI PATEL 00688 FINO0001165 1673 1673 Processed 11/07/2023 3284365778 PATEL RASIKLABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-038-001/5566304
(Nalu) 		1123006000NRG24290620230451973 01/07/2023 Baria Dinesh bhai chaganbhai 1123006WL023082 Baria Dinesh bhai chaganbhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365770 RATHAVA AJITBHAI SOMABHAI BANK OF BARODA(606985)
485 Dhanpur GJ-23-006-038-001/5599001138
(Nalu) 		1123006000NRG24290620230451978 01/07/2023 ASHVINBHAI BABUBHAI 1123006WL023082 ASHVINBHAI BABUBHAI 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365768 BARIA RAJUBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-038-001/5599001258
(Nalu) 		1123006000NRG24290620230451984 01/07/2023 BARIA LALITKUMAR GULABSINH 1123006WL023082 BARIA LALITKUMAR GULABSINH 00688 FINO0001165 3346 3346 Processed 10/07/2023 3284365787 Baria Lalitkumar Galapbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-038-001/5599991731
(Nalu) 		1123006000NRG24290620230451993 01/07/2023 CHAMPABEN VIJAYBHAI 1123006WL023082 CHAMPABEN VIJAYBHAI 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365771 Baria Harshidaben Shaileshkumar FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-038-001/8899992017
(Nalu) 		1123006000NRG24290620230452049 01/07/2023 BARIA MANGLIBEN BALVATBHAI 1123006WL023083 BARIA MANGLIBEN BALVATBHAI 00688 FINO0001165 3055 3055 Processed 11/07/2023 3284365780 SUSHIBEN LALITBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-038-001/8899992049
(Nalu) 		1123006000NRG24290620230452050 01/07/2023 BARIA SOKALIBEN DHUBHAI 1123006WL023083 BARIA SOKALIBEN DHUBHAI 00688 FINO0001165 3055 3055 Processed 10/07/2023 3284365785 Bhuriya Gitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-038-001/8899992061
(Nalu) 		1123006000NRG24290620230452051 01/07/2023 Gulabbhai ganpat bhai 1123006WL023083 Gulabbhai ganpat bhai 00688 FINO0001165 3055 3055 Processed 11/07/2023 3284365766 MINAMA DINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-038-001/8899992095
(Nalu) 		1123006000NRG24290620230452003 01/07/2023 Baria Asing gobar bhai 1123006WL023082 Baria Asing gobar bhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365773 Chauhan Maheshkumar BANK OF BARODA(606985)
492 Dhanpur GJ-23-006-038-001/8899992098
(Nalu) 		1123006000NRG24290620230452006 01/07/2023 Baria vinubhai malabhai 1123006WL023082 Baria vinubhai malabhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365769 Patel Kantibhai BANK OF BARODA(606985)
493 Dhanpur GJ-23-006-038-001/8899992102
(Nalu) 		1123006000NRG24290620230452007 01/07/2023 Baria jethabhai gobar bhai 1123006WL023082 Baria jethabhai gobar bhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365772 Patel Nileshbhai BANK OF BARODA(606985)
494 Dhanpur GJ-23-006-038-001/8899992173
(Nalu) 		1123006000NRG24290620230452053 01/07/2023 BARIA GITABEN RAJESHBHAI 1123006WL023083 BARIA GITABEN RAJESHBHAI 00688 FINO0001165 3055 3055 Processed 10/07/2023 3284365767 BARIA MANORAMA LAXMANSINH BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-038-001/8899992183
(Nalu) 		1123006000NRG24290620230452054 01/07/2023 BARIA MOHANBHAI SARADARBHAI 1123006WL023083 BARIA MOHANBHAI SARADARBHAI 00688 FINO0001165 3055 3055 Processed 10/07/2023 3284365786 MADANSINH KANAKSINH CHAUHAN BANK OF INDIA(508505)
496 Dhanpur GJ-23-006-038-001/8899992264
(Nalu) 		1123006000NRG24290620230452029 01/07/2023 Baria balvat gobarbhai 1123006WL023082 Baria balvat gobarbhai 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284365774 SAVJIBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
497 Dhanpur GJ-23-006-038-001/8899992302
(Nalu) 		1123006000NRG24290620230452251 01/07/2023 SUKABEN RAYSING BARIA 1123006WL023089 SUKABEN RAYSING BARIA 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365779 Baria Bijliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-038-001/8899999370
(Nalu) 		1123006000NRG24290620230452033 01/07/2023 Baria Bhuriben 1123006WL023082 Baria Bhuriben 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284365838 Baria Rajulaben BANK OF BARODA(606985)
499 Dhanpur GJ-23-006-039-001/8996797537
(Navanagar) 		1123006000NRG24290620230451755 01/07/2023 Mangaliben 1123006WL023076 Mangaliben 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284365776 Mangaliben Babubhai Mavi FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24290620230451718 01/07/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL023075 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365839 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-039-002/8996797650
(Navanagar) 		1123006000NRG24290620230451739 01/07/2023 Jaguben 1123006WL023075 Jaguben 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365920 Bhuriya Jaguben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-039-002/8996797659
(Navanagar) 		1123006000NRG24290620230451741 01/07/2023 Bhuriya Sarangaben Dineshbhai 1123006WL023075 Bhuriya Sarangaben Dineshbhai 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365859 Bhuriya Sarangaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-039-002/8996797660
(Navanagar) 		1123006000NRG24290620230451742 01/07/2023 Bhuriya Sanjaybhai Nablabhai 1123006WL023075 Bhuriya Sanjaybhai Nablabhai 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365861 Bhuriya Sanjaybhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-039-002/8996797661
(Navanagar) 		1123006000NRG24290620230451743 01/07/2023 Savitaben 1123006WL023075 Savitaben 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365860 Bhuriya Savitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-039-002/8996797665
(Navanagar) 		1123006000NRG24290620230451744 01/07/2023 Bhuriya Madhuriben Sanjaybhai 1123006WL023075 Bhuriya Madhuriben Sanjaybhai 00688 FINO0001165 1645 1645 Processed 10/07/2023 3284365862 Bhuriya Madhuriben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG24290620230451667 01/07/2023 mukesabhai amarsinh 1123006WL023073 mukesabhai amarsinh 00688 FINO0001165 3055 3055 Processed 10/07/2023 3284365781 Mukeshbhai Amarsinh Ganava FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-043-001/6679412487
(Pipearo) 		1123006000NRG24290620230451656 01/07/2023 ganava 1123006WL023071 ganava 00688 FINO0001165 2585 2585 Processed 11/07/2023 3284365915 HITESHKUMAR MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-055-005/5569136
(Vasiya Dungari) 		1123006000NRG24290620230452264 01/07/2023 BHURIYA RAVINABEN 1123006WL023090 BHURIYA RAVINABEN 00688 FINO0001165 3840 3840 Processed 10/07/2023 3284365926 RAMKA BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
509 Dhanpur GJ-23-006-055-005/5569137
(Vasiya Dungari) 		1123006000NRG24290620230452265 01/07/2023 BHURIYA SANGITABEN 1123006WL023090 BHURIYA SANGITABEN 00688 FINO0001165 3840 3840 Processed 10/07/2023 3284365922 SUNITA BANK OF BARODA(606985)
510 Dhanpur GJ-23-006-055-005/5569139
(Vasiya Dungari) 		1123006000NRG24290620230452267 01/07/2023 BHURIYA SARVINBHAI 1123006WL023090 BHURIYA SARVINBHAI 00688 FINO0001165 3840 3840 Processed 10/07/2023 3284365925 Jagdish .. FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-055-005/5578801091
(Vasiya Dungari) 		1123006000NRG24290620230452280 01/07/2023 Bhuriya Pankaj Bhai tershig Bhai 1123006WL023090 Bhuriya Pankaj Bhai tershig Bhai 00688 FINO0001165 4000 4000 Processed 10/07/2023 3284365923 KANESH RAMAKA HATHILA NARMADA JHABUA GRAMIN BANK(508515)
512 Dhanpur GJ-23-006-055-005/5578801092
(Vasiya Dungari) 		1123006000NRG24290620230452281 01/07/2023 Bhuriya dipabhai gamir Bhai 1123006WL023090 Bhuriya dipabhai gamir Bhai 00688 FINO0001165 3750 3750 Processed 10/07/2023 3284365924 Master PANKAJ PARUBHAI BAMNIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
513 Dhanpur GJ-23-006-055-005/5578801094
(Vasiya Dungari) 		1123006000NRG24290620230452283 01/07/2023 Bhuriya Sunita ben Kevan Bhai 1123006WL023090 Bhuriya Sunita ben Kevan Bhai 00688 FINO0001165 3750 3750 Processed 10/07/2023 3284365921 Bhuriya Niruben Karanbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-057-001/5578002098
(Zabu) 		1123006000NRG24290620230452158 01/07/2023 Bhuriya Nimeshbhai Ablabhai 1123006WL023086 Bhuriya Nimeshbhai Ablabhai 00688 FINO0001165 3500 3500 Processed 10/07/2023 3284365855 Bhuriya Nimeshbhai Ablabhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24290620230452161 01/07/2023 Bhuriya Chandubhai Badiyabhai 1123006WL023086 Bhuriya Chandubhai Badiyabhai 00688 FINO0001165 3500 3500 Processed 11/07/2023 3284365854 BHURIYA MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24290620230452162 01/07/2023 Bhuriya Santiben Chandubhai 1123006WL023086 Bhuriya Santiben Chandubhai 00688 FINO0001165 3500 3500 Processed 11/07/2023 3284365856 BALIBEN RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-057-001/5578003057
(Zabu) 		1123006000NRG24290620230452200 01/07/2023 Minama Shaileshbhai Chaganbhai 1123006WL023087 Minama Shaileshbhai Chaganbhai 00688 FINO0001165 1750 1750 Processed 10/07/2023 3284365918 Minama Shaileshbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-057-001/557800712
(Zabu) 		1123006000NRG24290620230452204 01/07/2023 Ganava Badiyabhai Titriyabhai 1123006WL023087 Ganava Badiyabhai Titriyabhai 00688 FINO0001165 1750 1750 Processed 11/07/2023 3284365917 GANAVA BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-057-001/557801190
(Zabu) 		1123006000NRG24290620230452135 01/07/2023 Pasaya Shaeleshbhai Navalabhai 1123006WL023085 Pasaya Shaeleshbhai Navalabhai 00688 FINO0001165 1750 1750 Processed 10/07/2023 3284365775 Sangodiya Ajaybhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 124310 124310
520 Dhanpur GJ-23-006-003-001/283
(Bedat) 		1123006000NRG24300620230460593 01/07/2023 PATEL MAGANBHAI PARSINGH 1123006WL023587 PATEL MAGANBHAI PARSINGH 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284366018 PATEL MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-003-001/285
(Bedat) 		1123006000NRG24300620230460631 01/07/2023 BARIA MAVSINGH NANABHAI 1123006WL023588 BARIA MAVSINGH NANABHAI 00691 IPOS0000001 3332 3332 Processed 10/07/2023 3284365959 PATEL DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-003-001/325
(Bedat) 		1123006000NRG24300620230460594 01/07/2023 chandaben h 1123006WL023587 chandaben h 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365333 BARIA CHANDABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-003-001/445
(Bedat) 		1123006000NRG24300620230460632 01/07/2023 Patel suryaben umedsinh 1123006WL023588 Patel suryaben umedsinh 00691 IPOS0000001 3332 3332 Processed 10/07/2023 3284366021 AMITABEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
524 Dhanpur GJ-23-006-003-001/448
(Bedat) 		1123006000NRG24290620230445741 01/07/2023 PATEL SANJAYBHAI BHARATBHAI 1123006WL022810 PATEL SANJAYBHAI BHARATBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365626 PATEL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-003-001/515
(Bedat) 		1123006000NRG24300620230460595 01/07/2023 baria kadiyabhai m 1123006WL023587 baria kadiyabhai m 00691 IPOS0000001 2868 2868 Processed 11/07/2023 3284365737 KADIYABHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-003-001/544
(Bedat) 		1123006000NRG24290620230445708 01/07/2023 Baria kokilaben prbhatbhai 1123006WL022809 Baria kokilaben prbhatbhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365658 MRS KOKILABEN PRABHATSINH BARIYA STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-003-001/5568660
(Bedat) 		1123006000NRG24290620230445742 01/07/2023 GANGABEN 1123006WL022810 GANGABEN 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365758 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-003-001/5568670
(Bedat) 		1123006000NRG24300620230460633 01/07/2023 JNTABEN bhupatbhai 1123006WL023588 JNTABEN bhupatbhai 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365643 JANTABEN BHUPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-003-001/5568680
(Bedat) 		1123006000NRG24300620230460596 01/07/2023 ARVINBHAI 1123006WL023587 ARVINBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365944 Vahuniya Arvindbhai BANK OF BARODA(606985)
530 Dhanpur GJ-23-006-003-001/5568701
(Bedat) 		1123006000NRG24290620230445743 01/07/2023 BHAYKABHAI 1123006WL022810 BHAYKABHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365732 PATEL BHAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-003-001/5568705
(Bedat) 		1123006000NRG24300620230460597 01/07/2023 KALIBEN 1123006WL023587 KALIBEN 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284366017 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-003-001/5571561
(Bedat) 		1123006000NRG24300620230460598 01/07/2023 Hansha 1123006WL023587 Hansha 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284366020 HANSHABENPARBHATSINH PATEL BANK OF BARODA(606985)
533 Dhanpur GJ-23-006-003-001/5571575
(Bedat) 		1123006000NRG24290620230445744 01/07/2023 Patel Daxshben Lalabbhai 1123006WL022810 Patel Daxshben Lalabbhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365620 DAXABEN PARVATBHAI LABADA BANK OF BARODA(606985)
534 Dhanpur GJ-23-006-003-001/557799481
(Bedat) 		1123006000NRG24300620230460599 01/07/2023 Baria Savitaben Fatesing 1123006WL023587 Baria Savitaben Fatesing 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365562 BARIA SAVITABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dhanpur GJ-23-006-003-001/7777997691
(Bedat) 		1123006000NRG24290620230445757 01/07/2023 Patel Sangitaben Vinodbhai 1123006WL022810 Patel Sangitaben Vinodbhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365441 PATEL SANGITABEN VINODBHAI BANK OF BARODA(606985)
536 Dhanpur GJ-23-006-003-001/7777997691
(Bedat) 		1123006000NRG24290620230445756 01/07/2023 Patel VInodbhai Bharatsinh 1123006WL022810 Patel VInodbhai Bharatsinh 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365334 Patel Vinodbhai BANK OF BARODA(606985)
537 Dhanpur GJ-23-006-003-001/7777997704
(Bedat) 		1123006000NRG24300620230460636 01/07/2023 Patel Zemaliben Babubhai 1123006WL023588 Patel Zemaliben Babubhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365499 PATEL ZEMLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-003-001/7777997706
(Bedat) 		1123006000NRG24290620230445759 01/07/2023 patel kamleshbhai laxmanbhai 1123006WL022810 patel kamleshbhai laxmanbhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365335 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dhanpur GJ-23-006-003-001/7777997948
(Bedat) 		1123006000NRG24300620230460604 01/07/2023 BARIA MANAHARBHAI FATESINH 1123006WL023587 BARIA MANAHARBHAI FATESINH 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365731 MANAHARBHAI FATESING BARIA BANK OF BARODA(606985)
540 Dhanpur GJ-23-006-003-001/7777997957
(Bedat) 		1123006000NRG24290620230445764 01/07/2023 Patel Kirtanbhai Bhopatbhai 1123006WL022810 Patel Kirtanbhai Bhopatbhai 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365876 PATEL KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-003-001/7777997964
(Bedat) 		1123006000NRG24290620230445715 01/07/2023 Baria Sangitaben Prabhatbhai 1123006WL022809 Baria Sangitaben Prabhatbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365875 Baria Sangitaben BANK OF BARODA(606985)
542 Dhanpur GJ-23-006-003-001/7777997969
(Bedat) 		1123006000NRG24300620230460605 01/07/2023 BARIA MINAXIBEN MANHARBHAI 1123006WL023587 BARIA MINAXIBEN MANHARBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365873 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-003-001/777799797
(Bedat) 		1123006000NRG24300620230460640 01/07/2023 MOHANIYA SNGITABEN CHHAGANBHAI 1123006WL023588 MOHANIYA SNGITABEN CHHAGANBHAI 00691 IPOS0000001 1 1 Processed 10/07/2023 3284365943 SANGADIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-003-001/7777997970
(Bedat) 		1123006000NRG24300620230460606 01/07/2023 BARIA PARVATIBEN MANAHARBHAI 1123006WL023587 BARIA PARVATIBEN MANAHARBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365942 BARIA PARVTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-003-001/7777997971
(Bedat) 		1123006000NRG24300620230460607 01/07/2023 PATEL HEMNTBHAI GOPSINGBHAI 1123006WL023587 PATEL HEMNTBHAI GOPSINGBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365941 PATEL HEMANTBHAI GOPSINGBHAI BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-003-001/7777997975
(Bedat) 		1123006000NRG24300620230460608 01/07/2023 PATEL MANJULABEN KESHABHAI 1123006WL023587 PATEL MANJULABEN KESHABHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365945 PATEL MANJULABEN KESHABHAI BANK OF BARODA(606985)
547 Dhanpur GJ-23-006-003-001/7777997991
(Bedat) 		1123006000NRG24300620230460641 01/07/2023 Patel Rashilaben sajjanbhai 1123006WL023588 Patel Rashilaben sajjanbhai 00691 IPOS0000001 3332 3332 Processed 10/07/2023 3284365950 PATEL RASHILABEN SAJJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-003-001/7777997992
(Bedat) 		1123006000NRG24300620230460609 01/07/2023 Patel Bajiben maganbhai 1123006WL023587 Patel Bajiben maganbhai 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365955 PATEL BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-003-001/7777997997
(Bedat) 		1123006000NRG24300620230460642 01/07/2023 Patel sumitraben Himatbhai 1123006WL023588 Patel sumitraben Himatbhai 00691 IPOS0000001 3332 3332 Processed 10/07/2023 3284365951 PATEL SUMITRABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-003-001/7777998000
(Bedat) 		1123006000NRG24300620230460643 01/07/2023 Patel kushumben shnkarbhai 1123006WL023588 Patel kushumben shnkarbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365954 PATEL KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-003-001/7777998001
(Bedat) 		1123006000NRG24300620230460644 01/07/2023 Patel shankarbhai balvantbhai 1123006WL023588 Patel shankarbhai balvantbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365953 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-003-001/7777998003
(Bedat) 		1123006000NRG24300620230460610 01/07/2023 Patel Ushaben Maganbhai 1123006WL023587 Patel Ushaben Maganbhai 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365952 PATEL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-003-001/7777998013
(Bedat) 		1123006000NRG24300620230460645 01/07/2023 Baria Magaliben Bharatbhai 1123006WL023588 Baria Magaliben Bharatbhai 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365956 MANGLIBEN BHARATBHAI BAREEYA BANK OF BARODA(606985)
554 Dhanpur GJ-23-006-003-001/7777998053
(Bedat) 		1123006000NRG24300620230460646 01/07/2023 Patel Sardarbhai Babubhai 1123006WL023588 Patel Sardarbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365958 PATEL SARADARBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dhanpur GJ-23-006-003-001/7777998116
(Bedat) 		1123006000NRG24290620230445766 01/07/2023 PATEL LALABHAI BHARATBHIA 1123006WL022810 PATEL LALABHAI BHARATBHIA 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365336 LALABHAI (M) F&NG BHARATBHAI CHANDABHAI BANK OF BARODA(606985)
556 Dhanpur GJ-23-006-003-001/7777998117
(Bedat) 		1123006000NRG24300620230460611 01/07/2023 Patel Hiteshbhai Ratnshing 1123006WL023587 Patel Hiteshbhai Ratnshing 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284366022 PATEL HITSHBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-003-001/7777998118
(Bedat) 		1123006000NRG24300620230460647 01/07/2023 Patel Puniben Dipshing 1123006WL023588 Patel Puniben Dipshing 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284366019 PATEL PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-003-001/7777998119
(Bedat) 		1123006000NRG24300620230460648 01/07/2023 Patel Hiteshbhai sardarbhai 1123006WL023588 Patel Hiteshbhai sardarbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365514 PATEL HETASHBHAI SARADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-003-001/7777998125
(Bedat) 		1123006000NRG24300620230460612 01/07/2023 Patel Kavitaben Ratansing 1123006WL023587 Patel Kavitaben Ratansing 00691 IPOS0000001 11 11 Processed 10/07/2023 3284365960 JAMNABEN BHOPATBHAI PATEL BANK OF BARODA(606985)
560 Dhanpur GJ-23-006-003-001/7777998178
(Bedat) 		1123006000NRG24300620230460651 01/07/2023 Patel Mathurbhai Parshigbhai 1123006WL023588 Patel Mathurbhai Parshigbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365498 PATEL MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-003-001/7777998239
(Bedat) 		1123006000NRG24300620230460613 01/07/2023 Baria Suratiben Bhemabhai 1123006WL023587 Baria Suratiben Bhemabhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365468 PATEL JANTABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-003-001/7777998241
(Bedat) 		1123006000NRG24300620230460615 01/07/2023 Baria Ajaykumar Bhupatbhai 1123006WL023587 Baria Ajaykumar Bhupatbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365615 Baria Ajaykumar Bhupatbhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-003-001/7777998242
(Bedat) 		1123006000NRG24300620230460618 01/07/2023 Baria Manguben Prabhatbhai 1123006WL023587 Baria Manguben Prabhatbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365642 BARIA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-003-001/7777998242
(Bedat) 		1123006000NRG24300620230460617 01/07/2023 Baria Prabhatbhai Khushalbhai 1123006WL023587 Baria Prabhatbhai Khushalbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365644 BARIYA PRABHATBHAI KHUSHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-003-001/7777998248
(Bedat) 		1123006000NRG24300620230460620 01/07/2023 PRVINBHAI BHEMASINGBHAI BARIA 1123006WL023587 PRVINBHAI BHEMASINGBHAI BARIA 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365563 MR PRAVINKUMAR BHIMSINHBHAI BARIA STATE BANK OF INDIA(508548)
566 Dhanpur GJ-23-006-003-001/7777998255
(Bedat) 		1123006000NRG24290620230445771 01/07/2023 Patel Arvinaben Sanjaybhai 1123006WL022810 Patel Arvinaben Sanjaybhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365619 PATEL ARVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-003-002/5568288
(Bedat) 		1123006000NRG24290620230445718 01/07/2023 GANAVA CHARNSING KANTIBHAI 1123006WL022809 GANAVA CHARNSING KANTIBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365318 GANAVA CHARANSINH KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-003-002/557799682
(Bedat) 		1123006000NRG24290620230445723 01/07/2023 GANAVA MITESHBHAI 1123006WL022809 GANAVA MITESHBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365371 GANAVA MITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-003-002/70022
(Bedat) 		1123006000NRG24300620230460622 01/07/2023 baria saniben jasubha 1123006WL023587 baria saniben jasubha 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365730 BARIA SHANIBEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-003-002/70064
(Bedat) 		1123006000NRG24290620230445727 01/07/2023 Sangada Champaben bhimsingbhai 1123006WL022809 Sangada Champaben bhimsingbhai 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365331 SANGADA CHAMPABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-003-002/7777997749
(Bedat) 		1123006000NRG24300620230460625 01/07/2023 KAKUDIBEN RUPASING 1123006WL023587 KAKUDIBEN RUPASING 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365651 BARIYA KANKUDIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-003-002/7777997751
(Bedat) 		1123006000NRG24300620230460626 01/07/2023 BARIA SURESHBHAI VAJESINGBHAI 1123006WL023587 BARIA SURESHBHAI VAJESINGBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284365646 BARIA SURESHBHAI VAJESING BANK OF BARODA(606985)
573 Dhanpur GJ-23-006-003-002/7777997782
(Bedat) 		1123006000NRG24290620230445732 01/07/2023 SANGADA RESHAMBEN 1123006WL022809 SANGADA RESHAMBEN 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365650 SANGADA RESHMBEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-003-002/7777997825
(Bedat) 		1123006000NRG24290620230445735 01/07/2023 SANGADA PRTAPBHAI BHEMSINGBHAI 1123006WL022809 SANGADA PRTAPBHAI BHEMSINGBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365715 SANGADA PRATAPBHAI BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-003-002/7777997843
(Bedat) 		1123006000NRG24290620230445736 01/07/2023 GANAVA ROSANKUMAR PRABHATBHAI 1123006WL022809 GANAVA ROSANKUMAR PRABHATBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365649 GANAVA ROSHNKUMAR PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-003-002/7777998001
(Bedat) 		1123006000NRG24300620230460629 01/07/2023 Abhesingbhai s 1123006WL023587 Abhesingbhai s 00691 IPOS0000001 5 5 Processed 10/07/2023 3284365648 MR ABHESINH SALIYABHAI RAVAT STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-003-002/7777998037
(Bedat) 		1123006000NRG24290620230445737 01/07/2023 BARIA RAKESHBHAI RAMESh 1123006WL022809 BARIA RAKESHBHAI RAMESh 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365795 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-003-002/7777998038
(Bedat) 		1123006000NRG24290620230445738 01/07/2023 BARIA SARMITABEN RAMESH 1123006WL022809 BARIA SARMITABEN RAMESH 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365809 BARIA SARMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-003-002/7777998039
(Bedat) 		1123006000NRG24290620230445739 01/07/2023 BARIA TINABEN RAKESHBHAI 1123006WL022809 BARIA TINABEN RAKESHBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365869 PATEL TINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-003-002/7777998040
(Bedat) 		1123006000NRG24290620230445740 01/07/2023 BARIA MANISHABEN RAMESHBHAI 1123006WL022809 BARIA MANISHABEN RAMESHBHAI 00691 IPOS0000001 3824 3824 Processed 10/07/2023 3284365794 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-005-001/1978925
(Bhindol) 		1123006000NRG24300620230460352 01/07/2023 PUVAR ANITABEN RAMANBHAI 1123006WL023578 PUVAR ANITABEN RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284366036 PUVAR ANITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-005-001/5565409
(Bhindol) 		1123006000NRG24300620230460360 01/07/2023 PUVAR DEVRAJBHAI NATVARSINH 1123006WL023578 PUVAR DEVRAJBHAI NATVARSINH 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284366028 DEVRAJSINH MFG NATVARSINH PUV BANK OF BARODA(606985)
583 Dhanpur GJ-23-006-005-001/5565410
(Bhindol) 		1123006000NRG24300620230460361 01/07/2023 PUVAR MEHULBHAI NATVARSINH 1123006WL023578 PUVAR MEHULBHAI NATVARSINH 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284366029 PUVAR MEHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-006-001/667909172
(Bhorva) 		1123006000NRG24300620230460655 01/07/2023 APSING NANIYABHAI 1123006WL023590 APSING NANIYABHAI 00691 IPOS0000001 2390 2390 Processed 11/07/2023 3284365434 APSINGHBHAI NANABHAI SANGADA40 BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-006-001/667909201
(Bhorva) 		1123006000NRG24290620230447487 01/07/2023 RESAMBEN 1123006WL022882 RESAMBEN 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365810 PATEL RESHMBEN BHONDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-006-001/6679094202
(Bhorva) 		1123006000NRG24290620230447492 01/07/2023 PUNADIBEN DESINGBHAI 1123006WL022882 PUNADIBEN DESINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365431 MS BARIA PRIYVANDABEN SANJAYBHAI STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-006-001/6679094530
(Bhorva) 		1123006000NRG24290620230447494 01/07/2023 RUPSINGBHAI HURTABHAI SANGAD 1123006WL022882 RUPSINGBHAI HURTABHAI SANGAD 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284366006 SANGAD RUPSINGBHAI HURTABHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-006-001/6679097864
(Bhorva) 		1123006000NRG24300620230460690 01/07/2023 PATEL NAYNABEN FATESINGBHAI 1123006WL023591 PATEL NAYNABEN FATESINGBHAI 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284365647 PATEL NAYNABEN FATESINH BANK OF BARODA(606985)
589 Dhanpur GJ-23-006-006-001/6679099618
(Bhorva) 		1123006000NRG24290620230447504 01/07/2023 patel sharmilaben bhodubhai 1123006WL022882 patel sharmilaben bhodubhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365654 SHARMILABEN BHODUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-006-001/6679099620
(Bhorva) 		1123006000NRG24290620230447505 01/07/2023 patel gordhanbhai chitiyabhai 1123006WL022882 patel gordhanbhai chitiyabhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365653 PATEL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-006-001/6679099621
(Bhorva) 		1123006000NRG24290620230447506 01/07/2023 patel sobatbhai chitiyabhai 1123006WL022882 patel sobatbhai chitiyabhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365652 SOBATSINH CHHITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-006-001/6679100034
(Bhorva) 		1123006000NRG24300620230460666 01/07/2023 KANUBHAI MERABHAI PATEL 1123006WL023590 KANUBHAI MERABHAI PATEL 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365808 PATEL KANUBHAI MERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24300620230460667 01/07/2023 PATEL ASHOKBHAI MERABHAI 1123006WL023590 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365812 PATEL ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-006-001/6679100038
(Bhorva) 		1123006000NRG24300620230460669 01/07/2023 KAILASHBEN HIMATBHAI 1123006WL023590 KAILASHBEN HIMATBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365864 PATEL KAILASHBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-006-001/6679100039
(Bhorva) 		1123006000NRG24300620230460670 01/07/2023 SUBHASHBHAI NARSING 1123006WL023590 SUBHASHBHAI NARSING 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365803 DHANAK SUBHASHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-006-001/6679100133
(Bhorva) 		1123006000NRG24300620230460671 01/07/2023 DHANKA USHABEN SUBHASHBHAI 1123006WL023590 DHANKA USHABEN SUBHASHBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365804 DHANAK USHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-006-001/6679100135
(Bhorva) 		1123006000NRG24300620230460672 01/07/2023 RIPILBHAI 1123006WL023590 RIPILBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365805 DHANAK RIPILBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-006-001/6679100138
(Bhorva) 		1123006000NRG24300620230460673 01/07/2023 DHANKA MANISHABEN NARSING 1123006WL023590 DHANKA MANISHABEN NARSING 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365806 DHANKA MANISHABEN NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-006-001/6679100139
(Bhorva) 		1123006000NRG24300620230460674 01/07/2023 DHANKA SUMITRABEN MAGANBHAI 1123006WL023590 DHANKA SUMITRABEN MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365807 DHANAKA SUMITRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-006-001/6679100141
(Bhorva) 		1123006000NRG24300620230460675 01/07/2023 DHANKA SHAILESHBHAI BABUBHAI 1123006WL023590 DHANKA SHAILESHBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365811 DHANAK SHAILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-006-001/6679100220
(Bhorva) 		1123006000NRG24300620230460694 01/07/2023 GOPSINGBHAI NAVLABHAI SNAGADA 1123006WL023591 GOPSINGBHAI NAVLABHAI SNAGADA 00691 IPOS0000001 1673 1673 Processed 11/07/2023 3284365874 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-006-001/6679100870
(Bhorva) 		1123006000NRG24290620230452720 01/07/2023 PATEL KARANSING DIPSINGBHAI 1123006WL023122 PATEL KARANSING DIPSINGBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365872 KARANSINGH DIPSINGH PATEL BANK OF BARODA(606985)
603 Dhanpur GJ-23-006-006-001/6680101511
(Bhorva) 		1123006000NRG24290620230447508 01/07/2023 sangada parvatbhai dipabhai 1123006WL022882 sangada parvatbhai dipabhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365354 PARVATBHAI DIPABHAI SANGADA UNION BANK OF INDIA(508500)
604 Dhanpur GJ-23-006-006-001/6680101513
(Bhorva) 		1123006000NRG24290620230447510 01/07/2023 sangada sakilaben rupsingbhai 1123006WL022882 sangada sakilaben rupsingbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284366004 SANGAD SHAKILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-006-001/6680101514
(Bhorva) 		1123006000NRG24290620230447511 01/07/2023 sangada rasmikaben rupsingbhai 1123006WL022882 sangada rasmikaben rupsingbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284366005 SANGAD RSHIKABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-006-001/6680101743
(Bhorva) 		1123006000NRG24290620230447513 01/07/2023 SHARMILABEN NARVATBHAI LAVAR 1123006WL022882 SHARMILABEN NARVATBHAI LAVAR 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365814 CHAUHAN GITABEN RAMESHBHAI BANK OF BARODA(606985)
607 Dhanpur GJ-23-006-006-001/6680101744
(Bhorva) 		1123006000NRG24290620230447514 01/07/2023 KANAKSINGBHAI PATHUBHAI LAVAR 1123006WL022882 KANAKSINGBHAI PATHUBHAI LAVAR 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284365813 MR SANJAYBHAI MANILAL BARIA STATE BANK OF INDIA(508548)
608 Dhanpur GJ-23-006-006-001/6680102172
(Bhorva) 		1123006000NRG24290620230447523 01/07/2023 RAKESHBHAI JUVANSINGBHAI PATEL 1123006WL022882 RAKESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365895 MR RAKESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
609 Dhanpur GJ-23-006-006-001/6680102187
(Bhorva) 		1123006000NRG24290620230447524 01/07/2023 HITESHBHAI JUVANSINGBHAI PATEL 1123006WL022882 HITESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365386 MR HITESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-006-001/6680102821
(Bhorva) 		1123006000NRG24290620230447525 01/07/2023 Dhank Rahulbhai Bharatbhai 1123006WL022882 Dhank Rahulbhai Bharatbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365618 ISHVARBHAI KESHARSINH PATEL BANK OF INDIA(508505)
611 Dhanpur GJ-23-006-006-001/6680102826
(Bhorva) 		1123006000NRG24290620230447526 01/07/2023 Patel rakeshbhai Mavsingbhai 1123006WL022882 Patel rakeshbhai Mavsingbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365616 MR MANABHAI MANJIBHAI BARIA STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-006-001/6680102857
(Bhorva) 		1123006000NRG24290620230447527 01/07/2023 Vijaykumar Dipsing 1123006WL022882 Vijaykumar Dipsing 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365617 VASAIYA SHUKRAMBHAI GLYABHAI BANK OF BARODA(606985)
613 Dhanpur GJ-23-006-013-001/557799894
(Dumka) 		1123006000NRG24300620230454936 01/07/2023 dhirubhai chimanbhai 1123006WL023239 dhirubhai chimanbhai 00691 IPOS0000001 4000 4000 Processed 11/07/2023 3284365327 DHIRABHAI CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-013-001/5578000113
(Dumka) 		1123006000NRG24290620230451033 01/07/2023 PASAYA JASHODABEN PRAKASHBHAI 1123006WL023041 PASAYA JASHODABEN PRAKASHBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365627 Pasaya Jashodaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-013-001/5578000192
(Dumka) 		1123006000NRG24300620230454940 01/07/2023 Bamaniya Navinkumar Shankarbhai 1123006WL023239 Bamaniya Navinkumar Shankarbhai 00691 IPOS0000001 4000 4000 Processed 10/07/2023 3284365323 MR NAVINAKUMAR SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
616 Dhanpur GJ-23-006-013-001/557800130
(Dumka) 		1123006000NRG24300620230454945 01/07/2023 Jantaben bababhai 1123006WL023239 Jantaben bababhai 00691 IPOS0000001 4000 4000 Processed 11/07/2023 3284365328 JANTABEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-013-001/557800216
(Dumka) 		1123006000NRG24300620230454947 01/07/2023 BAMANIYA LILABEN SANKARBHAI 1123006WL023239 BAMANIYA LILABEN SANKARBHAI 00691 IPOS0000001 4000 4000 Processed 11/07/2023 3284365645 NILESVARI SANKAR BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-013-001/557800217
(Dumka) 		1123006000NRG24300620230454948 01/07/2023 BAMANIYA KALUBHAI CHANDRASINH 1123006WL023239 BAMANIYA KALUBHAI CHANDRASINH 00691 IPOS0000001 4000 4000 Processed 10/07/2023 3284365324 MR KALUBHAI CHANDRASINH BAMANIYA STATE BANK OF INDIA(508548)
619 Dhanpur GJ-23-006-013-001/557800303
(Dumka) 		1123006000NRG24300620230454949 01/07/2023 HANSHBEN ISAVRABHAI DAMOR 1123006WL023239 HANSHBEN ISAVRABHAI DAMOR 00691 IPOS0000001 4000 4000 Processed 10/07/2023 3284365329 MRS HANSABEN ISHVARBHAI DAMOR STATE BANK OF INDIA(508548)
620 Dhanpur GJ-23-006-013-001/557800327
(Dumka) 		1123006000NRG24300620230454950 01/07/2023 DAMOR VILASHBEN RAJUBHAI 1123006WL023239 DAMOR VILASHBEN RAJUBHAI 00691 IPOS0000001 4000 4000 Processed 11/07/2023 3284365325 DAMOR VILASBEN BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-013-001/557800461
(Dumka) 		1123006000NRG24300620230454953 01/07/2023 pratapbhai bhurabhai tathod 1123006WL023239 pratapbhai bhurabhai tathod 00691 IPOS0000001 4000 4000 Processed 10/07/2023 3284365326 MR PRATAPBHAI BHURABHAI RATHVA STATE BANK OF INDIA(508548)
622 Dhanpur GJ-23-006-017-001/204
(Ghada) 		1123006000NRG24290620230451164 01/07/2023 RANJITABEN SOMAMABHAI BARIA 1123006WL023045 RANJITABEN SOMAMABHAI BARIA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365883 BARIA RANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-017-001/211
(Ghada) 		1123006000NRG24290620230451165 01/07/2023 BARIA MANJULABEN BHURABHAI 1123006WL023045 BARIA MANJULABEN BHURABHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365961 LILABEN ICICI BANK LTD(508534)
624 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24290620230451166 01/07/2023 BARIA DHARMENDRAKUMAR RATANSINGBHAI 1123006WL023045 BARIA DHARMENDRAKUMAR RATANSINGBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365885 MR DHARMENDRAKUMAR RATANSINH BARIA STATE BANK OF INDIA(508548)
625 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24290620230451168 01/07/2023 KALPESHKUMAR RATNSINH BARIA 1123006WL023045 KALPESHKUMAR RATNSINH BARIA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365880 BARIA KALPESHKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24290620230451167 01/07/2023 NATHLIBENNARVATSINH BARIA 1123006WL023045 NATHLIBENNARVATSINH BARIA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365884 BARIA NATHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-017-001/213
(Ghada) 		1123006000NRG24290620230451169 01/07/2023 BARIA BENIBEN BACHUBHAI 1123006WL023045 BARIA BENIBEN BACHUBHAI 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365882 BENIBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-017-001/213
(Ghada) 		1123006000NRG24290620230451170 01/07/2023 LILABEN CHATRASINH 1123006WL023045 LILABEN CHATRASINH 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365881 MRS BARIA LILABEN STATE BANK OF INDIA(508548)
629 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24290620230451171 01/07/2023 BARIA KANTABEN NARVATSINGBHAI 1123006WL023045 BARIA KANTABEN NARVATSINGBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365879 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-017-001/557699156
(Ghada) 		1123006000NRG24290620230451177 01/07/2023 BHOPATBHAI NAVALSINH BARIA 1123006WL023045 BHOPATBHAI NAVALSINH BARIA 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3284365330 BHUPATSINH NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-017-001/557699261
(Ghada) 		1123006000NRG24290620230451180 01/07/2023 Baria Reshamben Dipsinh 1123006WL023045 Baria Reshamben Dipsinh 00691 IPOS0000001 1080 1080 Processed 10/07/2023 3284365886 BARIA RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
632 Dhanpur GJ-23-006-017-001/557699265
(Ghada) 		1123006000NRG24290620230451181 01/07/2023 Baria Urmilaben Dipsinh 1123006WL023045 Baria Urmilaben Dipsinh 00691 IPOS0000001 1080 1080 Processed 11/07/2023 3284365887 URMILABEN DIPSIHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-017-001/557699267
(Ghada) 		1123006000NRG24290620230451182 01/07/2023 Baria babubhai Dipsinh 1123006WL023045 Baria babubhai Dipsinh 00691 IPOS0000001 1080 1080 Processed 10/07/2023 3284365888 Babubhai Dipsinh Baria FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-017-001/557699274
(Ghada) 		1123006000NRG24290620230451183 01/07/2023 Baria Ranjitsinh Dipsinh 1123006WL023045 Baria Ranjitsinh Dipsinh 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365939 BARIA RANJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-017-001/557699278
(Ghada) 		1123006000NRG24290620230451184 01/07/2023 Baria Sarlaben Balvantbhai 1123006WL023045 Baria Sarlaben Balvantbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365940 SARLABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-017-001/557699291
(Ghada) 		1123006000NRG24290620230451185 01/07/2023 BARIA RONAKKUMAR JODHASINH 1123006WL023045 BARIA RONAKKUMAR JODHASINH 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365321 RONAKSINH JODHSINH BARIA BANK OF BARODA(606985)
637 Dhanpur GJ-23-006-017-001/557699293
(Ghada) 		1123006000NRG24290620230451187 01/07/2023 BARIA URMILABEN ARVINDSING 1123006WL023045 BARIA URMILABEN ARVINDSING 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365322 URMILABEN ARVINDBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-017-001/557699294
(Ghada) 		1123006000NRG24290620230451188 01/07/2023 BARIA VIMALABEN DIGVIJASINH 1123006WL023045 BARIA VIMALABEN DIGVIJASINH 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365614 VIMALABEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
639 Dhanpur GJ-23-006-028-001/5578002279
(Kotambi) 		1123006000NRG24300620230458921 01/07/2023 MAIDA SUMLABHAI SHANIYABHAI 1123006WL023488 MAIDA SUMLABHAI SHANIYABHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365515 SUMLABHAI SHANIYABHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-028-001/5578002280
(Kotambi) 		1123006000NRG24300620230458922 01/07/2023 MAIDA SUKLIBEN RAMSINGBHAI 1123006WL023488 MAIDA SUKLIBEN RAMSINGBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365435 MAIDA SUKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-028-001/5578002285
(Kotambi) 		1123006000NRG24300620230458923 01/07/2023 Maida Nandaben Popatbhai 1123006WL023488 Maida Nandaben Popatbhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365516 MAIDA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-028-001/5578002293
(Kotambi) 		1123006000NRG24300620230458924 01/07/2023 MAIDA RAMSING BHURIJIBHAI 1123006WL023488 MAIDA RAMSING BHURIJIBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365439 Maida Ramsing FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-028-001/5578002294
(Kotambi) 		1123006000NRG24300620230458925 01/07/2023 MAIDA MANGIBEN DINESHBHAI 1123006WL023488 MAIDA MANGIBEN DINESHBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365517 MANGIBEN DINESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-028-001/5578002296
(Kotambi) 		1123006000NRG24300620230458926 01/07/2023 MAIDA LILABEN RAKESHBHAI 1123006WL023488 MAIDA LILABEN RAKESHBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365436 LILABEN RAKESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-028-001/5578002297
(Kotambi) 		1123006000NRG24300620230458927 01/07/2023 MAIDA DINESHBHAI RAYSINGBHAI 1123006WL023488 MAIDA DINESHBHAI RAYSINGBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365437 MAIDA DINESHKUMAR RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-028-001/5578002299
(Kotambi) 		1123006000NRG24300620230458928 01/07/2023 MAIDA RAKESHBHAI RAMSINGBHAI 1123006WL023488 MAIDA RAKESHBHAI RAMSINGBHAI 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365438 MAIDA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-029-001/557800831
(Kothariya) 		1123006000NRG24290620230452292 01/07/2023 Damor Shardaben 1123006WL023091 Damor Shardaben 00691 IPOS0000001 10 10 Processed 11/07/2023 3284365728 SHARDABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-029-001/557800832
(Kothariya) 		1123006000NRG24290620230452293 01/07/2023 Damor Minaxiben Kiritkumar 1123006WL023091 Damor Minaxiben Kiritkumar 00691 IPOS0000001 2350 2350 Processed 10/07/2023 3284365729 MRS MINAXIBEN KIRITKUMAR DAMOR STATE BANK OF INDIA(508548)
649 Dhanpur GJ-23-006-032-001/5598271164
(Limdi Medhari) 		1123006000NRG24300620230457179 01/07/2023 parmar pirnkaben rakeshbhai 1123006WL023372 parmar pirnkaben rakeshbhai 00691 IPOS0000001 2550 2550 Processed 10/07/2023 3284365870 PRIYANKA TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-032-001/5598271172
(Limdi Medhari) 		1123006000NRG24300620230457180 01/07/2023 parmar sanjaybhai subatbhai 1123006WL023372 parmar sanjaybhai subatbhai 00691 IPOS0000001 2550 2550 Processed 10/07/2023 3284365871 Parmar Sanjaykumar Subatbhai FINO PAYMENTS BANK LTD(608001)
651 Dhanpur GJ-23-006-034-001/26443
(Mandav) 		1123006000NRG24290620230445702 01/07/2023 GALAPABHAI BHALAKABHAI 1123006WL022808 GALAPABHAI BHALAKABHAI 00691 IPOS0000001 3250 3250 Processed 10/07/2023 3284365561 Tadvi Galapbhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-038-001/5599001148
(Nalu) 		1123006000NRG24290620230452229 01/07/2023 BARIA HIRIBEN UDESINGBHAI 1123006WL023088 BARIA HIRIBEN UDESINGBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365625 Baria Hiriben Udesinh FINO PAYMENTS BANK LTD(608001)
653 Dhanpur GJ-23-006-038-001/5599990666
(Nalu) 		1123006000NRG24290620230452047 01/07/2023 BARIA SUMIBEN LAXAMANBHAI 1123006WL023083 BARIA SUMIBEN LAXAMANBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365735 SUMITRABEN LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-038-001/5599990671
(Nalu) 		1123006000NRG24290620230452048 01/07/2023 BARIA GANGABEN LAXAMANBHAI 1123006WL023083 BARIA GANGABEN LAXAMANBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365736 BARIA GANGABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-038-001/8899991969
(Nalu) 		1123006000NRG24290620230451997 01/07/2023 DHANABHAI BHAGABHAI 1123006WL023082 DHANABHAI BHAGABHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365442 Baria Pravinbhai BANK OF BARODA(606985)
656 Dhanpur GJ-23-006-038-001/8899991970
(Nalu) 		1123006000NRG24290620230451998 01/07/2023 SAVITABEN DHANABHAI 1123006WL023082 SAVITABEN DHANABHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284365962 MRS SAVITABEN DHANABHAI BARIYA STATE BANK OF INDIA(508548)
657 Dhanpur GJ-23-006-038-001/8899992238
(Nalu) 		1123006000NRG24290620230452008 01/07/2023 SATISHBHAI BHARATBHAI BARIA 1123006WL023082 SATISHBHAI BHARATBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284366023 BARIA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-038-001/8899992239
(Nalu) 		1123006000NRG24290620230452009 01/07/2023 GULIBEN BHARATBHAI BARIA 1123006WL023082 GULIBEN BHARATBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284366024 GULIBEN BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-038-001/8899992241
(Nalu) 		1123006000NRG24290620230452011 01/07/2023 SURESHBHAI BHARATBHAI BARIA 1123006WL023082 SURESHBHAI BHARATBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284366025 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-038-001/8899992242
(Nalu) 		1123006000NRG24290620230452012 01/07/2023 SUNITABEN NARESHBHAI BARIA 1123006WL023082 SUNITABEN NARESHBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284366026 BARIA SUMINABEN NARESHKUMAR BANK OF BARODA(606985)
661 Dhanpur GJ-23-006-038-001/8899992243
(Nalu) 		1123006000NRG24290620230452013 01/07/2023 LALUBHAI BHARATBHAI BARIA 1123006WL023082 LALUBHAI BHARATBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284366027 BARIA JASHAVANTSINH DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-038-001/8899992244
(Nalu) 		1123006000NRG24290620230452014 01/07/2023 HARILAL FATESINH BARIA 1123006WL023082 HARILAL FATESINH BARIA 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284366030 BARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-038-001/8899992246
(Nalu) 		1123006000NRG24290620230452016 01/07/2023 KINJALBEN HARILAL BARIA 1123006WL023082 KINJALBEN HARILAL BARIA 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284366031 BARIA KINJALBEN HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-038-001/8899992250
(Nalu) 		1123006000NRG24290620230452020 01/07/2023 MALIBEN FATESINH BARIA 1123006WL023082 MALIBEN FATESINH BARIA 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284366032 BARIA MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-038-001/8899992252
(Nalu) 		1123006000NRG24290620230452022 01/07/2023 PRADIPBHAI SARJANBHAI BARIA 1123006WL023082 PRADIPBHAI SARJANBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284366033 BARIA PRADIPBHAI SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-038-001/8899992256
(Nalu) 		1123006000NRG24290620230452024 01/07/2023 PARSHOTAMBHAI VAJESINH BARIA 1123006WL023082 PARSHOTAMBHAI VAJESINH BARIA 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284366034 SHAKARABHAI BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-038-001/8899992259
(Nalu) 		1123006000NRG24290620230452025 01/07/2023 LILABEN ASHVINKUMAR BARIA 1123006WL023082 LILABEN ASHVINKUMAR BARIA 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284366035 BARIA SUMITRABEN DIPSINGBHAI BANK OF BARODA(606985)
668 Dhanpur GJ-23-006-038-001/8899992485
(Nalu) 		1123006000NRG24290620230452082 01/07/2023 BARIA LAXMANBHAI BHIKHABHAI 1123006WL023083 BARIA LAXMANBHAI BHIKHABHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365320 Master VISHALBHAI VINODBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
669 Dhanpur GJ-23-006-038-001/8899992490
(Nalu) 		1123006000NRG24290620230452087 01/07/2023 BARIA KUSHUMBEN RAMABHA 1123006WL023083 BARIA KUSHUMBEN RAMABHA 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365957 BARIA RASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-038-001/8899999371
(Nalu) 		1123006000NRG24290620230452034 01/07/2023 Baria Nilamben Ukarbhai 1123006WL023082 Baria Nilamben Ukarbhai 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284365600 MRS NILAMBEN UKARBHAI BARIA STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-039-001/1560333
(Navanagar) 		1123006000NRG24290620230451811 01/07/2023 damor sandubhai teniyabhai 1123006WL023077 damor sandubhai teniyabhai 00691 IPOS0000001 478 478 Processed 10/07/2023 3284365796 Damor Chandubhai Tenyabhai FINO PAYMENTS BANK LTD(608001)
672 Dhanpur GJ-23-006-039-001/1560335
(Navanagar) 		1123006000NRG24290620230451813 01/07/2023 parmar dineshbhai ramashubhai 1123006WL023077 parmar dineshbhai ramashubhai 00691 IPOS0000001 1673 1673 Processed 11/07/2023 3284365797 DINESHBHAI SAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-039-001/1560336
(Navanagar) 		1123006000NRG24290620230451814 01/07/2023 parmar lilaben dineshbhai 1123006WL023077 parmar lilaben dineshbhai 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365798 PARMAR LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-039-001/1560338
(Navanagar) 		1123006000NRG24290620230451815 01/07/2023 parmar mediben dalashighbha 1123006WL023077 parmar mediben dalashighbha 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365799 MENDIBEN DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-039-001/1560342
(Navanagar) 		1123006000NRG24290620230451816 01/07/2023 parmar shurbaben rameshbhai 1123006WL023077 parmar shurbaben rameshbhai 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365800 PARMAR SURBABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-039-001/1560343
(Navanagar) 		1123006000NRG24290620230451817 01/07/2023 parmar sethalaben kajubhai 1123006WL023077 parmar sethalaben kajubhai 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365801 PARMAR SAIPLABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-039-001/1560351
(Navanagar) 		1123006000NRG24290620230451818 01/07/2023 minama mehulkumar rameshbhai 1123006WL023077 minama mehulkumar rameshbhai 00691 IPOS0000001 1673 1673 Processed 11/07/2023 3284365802 MINAMA MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-039-001/8996796648
(Navanagar) 		1123006000NRG24290620230451752 01/07/2023 JAMSINGBHAI 1123006WL023076 JAMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284365585 JAMSINGBHAI BHAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-039-001/8996796649
(Navanagar) 		1123006000NRG24290620230451753 01/07/2023 KARMABEN 1123006WL023076 KARMABEN 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284365586 KARMABEN JAMSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24290620230451719 01/07/2023 Nukiben Dhirubhai minama 1123006WL023075 Nukiben Dhirubhai minama 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284365369 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-039-002/203127
(Navanagar) 		1123006000NRG24290620230451722 01/07/2023 minama mukeshbhai jagubhai 1123006WL023075 minama mukeshbhai jagubhai 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284365368 MINAMA MUKESHBHAI JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-039-002/8996796276
(Navanagar) 		1123006000NRG24290620230451724 01/07/2023 Jadav Senabhai Pangalabhai 1123006WL023075 Jadav Senabhai Pangalabhai 00691 IPOS0000001 239 239 Processed 10/07/2023 3284365636 JADAV SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-039-002/8996796277
(Navanagar) 		1123006000NRG24290620230451725 01/07/2023 Jadav Jigarbhai Mangabhai 1123006WL023075 Jadav Jigarbhai Mangabhai 00691 IPOS0000001 239 239 Processed 10/07/2023 3284365637 JADAV JIGARBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-039-002/8996796286
(Navanagar) 		1123006000NRG24290620230451726 01/07/2023 Jadav Surekhaben Mahendrbhai 1123006WL023075 Jadav Surekhaben Mahendrbhai 00691 IPOS0000001 239 239 Processed 11/07/2023 3284365688 JADAV SUREKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-039-002/8996796367
(Navanagar) 		1123006000NRG24290620230451765 01/07/2023 BHURIYA DINSHBHAI DHANJIBHAI 1123006WL023076 BHURIYA DINSHBHAI DHANJIBHAI 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365689 BHURIYA DINESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-039-002/8996796449
(Navanagar) 		1123006000NRG24290620230451766 01/07/2023 BHURIYA LILABEN GORDHANBHAI 1123006WL023076 BHURIYA LILABEN GORDHANBHAI 00691 IPOS0000001 478 478 Processed 10/07/2023 3284365630 BHURIYA LILABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-039-002/8996796450
(Navanagar) 		1123006000NRG24290620230451767 01/07/2023 BHURIYA SANGITABEN GORDHANBHAI 1123006WL023076 BHURIYA SANGITABEN GORDHANBHAI 00691 IPOS0000001 239 239 Processed 10/07/2023 3284365631 BHURIYA SANGITABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-039-002/8996796451
(Navanagar) 		1123006000NRG24290620230451768 01/07/2023 BHURIYA SHANKARBHAI GORDHANBHAI 1123006WL023076 BHURIYA SHANKARBHAI GORDHANBHAI 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365632 SHANKARBHAI GORDHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-039-002/8996796452
(Navanagar) 		1123006000NRG24290620230451769 01/07/2023 BHURIYA KAMLESHBHAI KANUBHAI 1123006WL023076 BHURIYA KAMLESHBHAI KANUBHAI 00691 IPOS0000001 478 478 Processed 10/07/2023 3284365633 BHURIYA KAMALESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-039-002/8996796453
(Navanagar) 		1123006000NRG24290620230451770 01/07/2023 BHURIYA KASMABEN KAMALESHBHAI 1123006WL023076 BHURIYA KASMABEN KAMALESHBHAI 00691 IPOS0000001 478 478 Processed 10/07/2023 3284365634 BHURIYA KASAMABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-039-002/8996796454
(Navanagar) 		1123006000NRG24290620230451771 01/07/2023 BHURIYA PARESHBHAI KAMLESHBHAI 1123006WL023076 BHURIYA PARESHBHAI KAMLESHBHAI 00691 IPOS0000001 478 478 Processed 11/07/2023 3284365635 BHURIYA PARESHBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-039-002/8996796643
(Navanagar) 		1123006000NRG24290620230451772 01/07/2023 Hathila Jigarbhai 1123006WL023076 Hathila Jigarbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365332 JIGARBHAI RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-039-002/8996796666
(Navanagar) 		1123006000NRG24290620230451773 01/07/2023 MEGJIBHAI 1123006WL023076 MEGJIBHAI 00691 IPOS0000001 478 478 Processed 10/07/2023 3284365584 Mr. VANUBHAI GALJIBHAI GANVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
694 Dhanpur GJ-23-006-039-002/8996797093
(Navanagar) 		1123006000NRG24290620230451800 01/07/2023 Hihor Rajilaben 1123006WL023076 Hihor Rajilaben 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365867 HIHOR RAJILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-039-002/8996797096
(Navanagar) 		1123006000NRG24290620230451801 01/07/2023 Hihor Joshnaben 1123006WL023076 Hihor Joshnaben 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365868 HIHOR JOSHANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-039-002/8996797108
(Navanagar) 		1123006000NRG24290620230451802 01/07/2023 Nalvaya Taravatiben 1123006WL023076 Nalvaya Taravatiben 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365638 TARAVATI RAMANBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-039-002/8996797110
(Navanagar) 		1123006000NRG24290620230451803 01/07/2023 Rathod Sureshbhai 1123006WL023076 Rathod Sureshbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284365588 Rathod Sureshbhai FINO PAYMENTS BANK LTD(608001)
698 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24290620230451804 01/07/2023 Hathila Tusharbhai 1123006WL023076 Hathila Tusharbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365583 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG24290620230451806 01/07/2023 Hathila Kishanbhai 1123006WL023076 Hathila Kishanbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365639 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-039-002/8996797196
(Navanagar) 		1123006000NRG24290620230451807 01/07/2023 Parmar Keyurbhai 1123006WL023076 Parmar Keyurbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365640 KEYURBHAI JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-039-002/8996797198
(Navanagar) 		1123006000NRG24290620230451808 01/07/2023 Parmar Pradipbhai 1123006WL023076 Parmar Pradipbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284365641 PRADIPBHAI BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-039-002/8996797238
(Navanagar) 		1123006000NRG24290620230451735 01/07/2023 Rohitbhai 1123006WL023075 Rohitbhai 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284365551 Minama Rohit Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-039-002/8996797241
(Vasiya Dungari) 		1123006000NRG24290620230451736 01/07/2023 Bhuriya Manjuben Karanbhai 1123006WL023075 Bhuriya Manjuben Karanbhai 00691 IPOS0000001 1410 1410 Processed 11/07/2023 3284365552 VANITABEN RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG24290620230451873 01/07/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL023077 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 940 940 Processed 10/07/2023 3284365816 BHURIYA RAJUBHAI RASHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG24290620230451874 01/07/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL023077 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 690 690 Processed 10/07/2023 3284365815 SUKRMBHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24290620230451875 01/07/2023 Meda Januben Nanubhai 1123006WL023077 Meda Januben Nanubhai 00691 IPOS0000001 690 690 Processed 10/07/2023 3284365546 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24290620230451876 01/07/2023 Pravinbhai Babubhai Bhuriya 1123006WL023077 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 690 690 Processed 10/07/2023 3284365817 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-041-001/557901395
(Pav) 		1123006000NRG24300620230457973 01/07/2023 palas dhaniben kantibhai 1123006WL023433 palas dhaniben kantibhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284365292 PALAS DHANIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
709 Dhanpur GJ-23-006-041-001/557901397
(Pav) 		1123006000NRG24300620230457975 01/07/2023 Palas Kajubhai kantibahi 1123006WL023433 Palas Kajubhai kantibahi 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284365290 MR KAJUBHAI KANTIBHAI PALASH STATE BANK OF INDIA(508548)
710 Dhanpur GJ-23-006-041-001/557901398
(Pav) 		1123006000NRG24300620230457976 01/07/2023 Palas Sejalben Kantibhai 1123006WL023433 Palas Sejalben Kantibhai 00691 IPOS0000001 2151 2151 Processed 11/07/2023 3284365462 PALAS SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-041-001/557901399
(Pav) 		1123006000NRG24300620230457977 01/07/2023 Palas Kesamben Kalubhai 1123006WL023433 Palas Kesamben Kalubhai 00691 IPOS0000001 2151 2151 Processed 11/07/2023 3284365291 PALAS KESHAMBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-041-001/557901400
(Pav) 		1123006000NRG24300620230457978 01/07/2023 Palas Sankarbhai Kantibhai 1123006WL023433 Palas Sankarbhai Kantibhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284365293 MR SHANKARBHAI KANTIBHAI PALAS STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24290620230451676 01/07/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL023074 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284365387 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-041-002/557801331-C
(Pav) 		1123006000NRG24280620230442193 01/07/2023 madiyabhai japdabhai 1123006WL022625 madiyabhai japdabhai 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284366038 SANGOD MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-041-002/5590135
(Pav) 		1123006000NRG24280620230442194 01/07/2023 SANGOD VIJAYBHAI GULABHAI 1123006WL022625 SANGOD VIJAYBHAI GULABHAI 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284365474 SANGOD VIJAYBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/5590138
(Pav) 		1123006000NRG24280620230442195 01/07/2023 SANGOD HARESHBHAI NAGARABHAI 1123006WL022625 SANGOD HARESHBHAI NAGARABHAI 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284365425 SANGOD NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-041-002/5590140
(Pav) 		1123006000NRG24280620230442196 01/07/2023 SANGOD NARESHBHAI NAVRIYABHAI 1123006WL022625 SANGOD NARESHBHAI NAVRIYABHAI 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284365426 SANGOD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-041-002/5590177
(Pav) 		1123006000NRG24290620230451681 01/07/2023 Sangod ramiitaben H 1123006WL023074 Sangod ramiitaben H 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365443 SUMIBEN DHANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24290620230451688 01/07/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL023074 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365319 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24290620230451690 01/07/2023 SANGOD LALITABEN MANSINGBHAI 1123006WL023074 SANGOD LALITABEN MANSINGBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365655 SANGOD LALITABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-041-002/6679098990
(Pav) 		1123006000NRG24290620230451692 01/07/2023 SANGOD GITABEN KAMLESHBHAI 1123006WL023074 SANGOD GITABEN KAMLESHBHAI 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365656 GITABEN KAMLESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24290620230451693 01/07/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL023074 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284365657 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-041-002/6679099010
(Pav) 		1123006000NRG24280620230442198 01/07/2023 Sangod Sumitraben Raylabhai 1123006WL022625 Sangod Sumitraben Raylabhai 00691 IPOS0000001 3150 3150 Processed 11/07/2023 3284365716 SANGOD SUMITRABEN RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-041-002/6679099011
(Pav) 		1123006000NRG24280620230442199 01/07/2023 Sangod Raylabhai Surtanbhai 1123006WL022625 Sangod Raylabhai Surtanbhai 00691 IPOS0000001 3150 3150 Processed 11/07/2023 3284365717 SANGOD RAYLABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-041-002/6679099014
(Pav) 		1123006000NRG24280620230442200 01/07/2023 Sangod Amarsingbhai 1123006WL022625 Sangod Amarsingbhai 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284365718 AMRASINGBHAI SURTANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-041-002/6679099020
(Pav) 		1123006000NRG24290620230451694 01/07/2023 Sangod Sukiben Kamleshbhai 1123006WL023074 Sangod Sukiben Kamleshbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365719 SANGOD SUKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-041-002/6679099021
(Pav) 		1123006000NRG24290620230451695 01/07/2023 Sangod Kamleshbhai Mohanbhai 1123006WL023074 Sangod Kamleshbhai Mohanbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365720 KAMLESHBHAI MOHANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-041-002/6679099027
(Pav) 		1123006000NRG24290620230451696 01/07/2023 Sangod Kantaben Kaliyabhai 1123006WL023074 Sangod Kantaben Kaliyabhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365721 SANGOD KANTABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-041-002/6679099028
(Pav) 		1123006000NRG24290620230451697 01/07/2023 Sangod Gangaben Mohanbhai 1123006WL023074 Sangod Gangaben Mohanbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365722 SANGOD GANGABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-041-002/6679099029
(Pav) 		1123006000NRG24290620230451698 01/07/2023 Sangod Lilaben Mohanbhai 1123006WL023074 Sangod Lilaben Mohanbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365723 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-041-002/6679099030
(Pav) 		1123006000NRG24280620230442202 01/07/2023 Sangod Suniben Dineshbhai 1123006WL022625 Sangod Suniben Dineshbhai 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284365724 SANGOD SUNIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-041-002/6679099033
(Pav) 		1123006000NRG24280620230442203 01/07/2023 Sangod Dineshbhai Surtanbhai 1123006WL022625 Sangod Dineshbhai Surtanbhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284365725 SANGOD DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-041-002/6679099034
(Pav) 		1123006000NRG24290620230451699 01/07/2023 Sangod Kaliyabhai Sapabhai 1123006WL023074 Sangod Kaliyabhai Sapabhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365726 MR KALIYABHAI SAPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
734 Dhanpur GJ-23-006-041-002/6679099042
(Pav) 		1123006000NRG24290620230451700 01/07/2023 Sangod Popatbhai Mohanbhai 1123006WL023074 Sangod Popatbhai Mohanbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365727 SANGOD POPATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG24290620230451701 01/07/2023 Sangod Sumalabhai Zuzarbhai 1123006WL023074 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365628 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-041-002/6679099081
(Pav) 		1123006000NRG24290620230451702 01/07/2023 Sangod Sunilbhai Himabhai 1123006WL023074 Sangod Sunilbhai Himabhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365629 SANGOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-041-002/6679099174
(Pav) 		1123006000NRG24290620230451703 01/07/2023 SANGOD BILUBHAI MASULABHAI 1123006WL023074 SANGOD BILUBHAI MASULABHAI 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284365788 SANGOD BILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24290620230451704 01/07/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL023074 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365789 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24290620230451705 01/07/2023 SANGOD MANIBEN VINUBHAI 1123006WL023074 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365790 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24290620230451706 01/07/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL023074 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 3290 3290 Processed 10/07/2023 3284365791 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24290620230451707 01/07/2023 SANGOD SARDARBHAI TERABHAI 1123006WL023074 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365792 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24290620230451708 01/07/2023 SANGOD NAYNABEN KALUBHAI 1123006WL023074 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365793 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-041-002/6679099331
(Pav) 		1123006000NRG24280620230442205 01/07/2023 SANGOD GULABHAI ZAPADABHAI 1123006WL022625 SANGOD GULABHAI ZAPADABHAI 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284366037 SANGOD GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-041-002/6679099334
(Pav) 		1123006000NRG24280620230442206 01/07/2023 SANGOD NANABEN GULABHAI 1123006WL022625 SANGOD NANABEN GULABHAI 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284365315 SANGOD NANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24290620230451710 01/07/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL023074 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365317 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24290620230451711 01/07/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL023074 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 2820 2820 Processed 10/07/2023 3284365316 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-043-001/6679099414
(Pipearo) 		1123006000NRG24290620230451618 01/07/2023 Amaliya ashvin parsinh 1123006WL023067 Amaliya ashvin parsinh 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365659 AMLIYAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-043-001/6679099416
(Pipearo) 		1123006000NRG24290620230451619 01/07/2023 Lavariya Punshaben Arvindbhai 1123006WL023067 Lavariya Punshaben Arvindbhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365660 PUNSHABEN ARVINDBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-043-001/6679099418
(Pipearo) 		1123006000NRG24290620230451620 01/07/2023 Lavariya Mamataben Rameshbhai 1123006WL023067 Lavariya Mamataben Rameshbhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365661 LAVARIYA MAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-043-001/6679099419
(Pipearo) 		1123006000NRG24290620230451621 01/07/2023 Lavariya Rutvikkumar Rameshbhai 1123006WL023067 Lavariya Rutvikkumar Rameshbhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365662 LAVARIYA RUTVIKKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-043-001/6679099420
(Pipearo) 		1123006000NRG24290620230451622 01/07/2023 Pratapbhai Navalabhai Lavariya 1123006WL023067 Pratapbhai Navalabhai Lavariya 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365713 Mr. PRATAPBHAI NAVLABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
752 Dhanpur GJ-23-006-043-001/6679099422
(Pipearo) 		1123006000NRG24290620230451623 01/07/2023 Lavariya Ganpatbhai Bachubhai 1123006WL023067 Lavariya Ganpatbhai Bachubhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284365714 GANPATBHAI BACHUBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-043-001/6679100941
(Pipearo) 		1123006000NRG24290620230451668 01/07/2023 Ganava Kanksinh Rameshbhai 1123006WL023073 Ganava Kanksinh Rameshbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365877 MR MANSINGBHAI VIRSINGBHAI PARMAR STATE BANK OF INDIA(508548)
754 Dhanpur GJ-23-006-043-001/6679100942
(Pipearo) 		1123006000NRG24290620230451669 01/07/2023 Ganava Babiben Rameshbhai 1123006WL023073 Ganava Babiben Rameshbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365878 BARIA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-043-001/6679100943
(Pipearo) 		1123006000NRG24290620230451670 01/07/2023 Ganava Uarmilaben Dipasingbhai 1123006WL023073 Ganava Uarmilaben Dipasingbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365949 PARGI KOKILABEN JAKTABHAI BANK OF BARODA(606985)
756 Dhanpur GJ-23-006-043-001/6679100945
(Pipearo) 		1123006000NRG24290620230451671 01/07/2023 Ganava Laduben Arvindbhai 1123006WL023073 Ganava Laduben Arvindbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365948 KINJALBEN MFG NANDABEN SABURB BANK OF BARODA(606985)
757 Dhanpur GJ-23-006-043-001/6679100947
(Pipearo) 		1123006000NRG24290620230451672 01/07/2023 Ganava Santoshbhai Dipasingbhai 1123006WL023073 Ganava Santoshbhai Dipasingbhai 00691 IPOS0000001 13 13 Processed 10/07/2023 3284365947 MR SUBHASHBHAI DIPSINH GANAVA STATE BANK OF INDIA(508548)
758 Dhanpur GJ-23-006-043-001/6679412470
(Pipearo) 		1123006000NRG24290620230451639 01/07/2023 Ganava kavitaben balvatbhai 1123006WL023070 Ganava kavitaben balvatbhai 00691 IPOS0000001 13 13 Processed 10/07/2023 3284365303 GANAVA JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-043-001/6679412471
(Pipearo) 		1123006000NRG24290620230451640 01/07/2023 Parmar sanjaybhai mansingbhai 1123006WL023070 Parmar sanjaybhai mansingbhai 00691 IPOS0000001 13 13 Processed 10/07/2023 3284365302 MR MAHESHBHAI VIRHSHEH BAMANIYA STATE BANK OF INDIA(508548)
760 Dhanpur GJ-23-006-043-001/6679412472
(Pipearo) 		1123006000NRG24290620230451641 01/07/2023 Meda harshbhai rameshbhai 1123006WL023070 Meda harshbhai rameshbhai 00691 IPOS0000001 13 13 Processed 10/07/2023 3284365297 Damor Maheshbhai BANK OF BARODA(606985)
761 Dhanpur GJ-23-006-043-001/6679412473
(Pipearo) 		1123006000NRG24290620230451642 01/07/2023 Ganava sankutalaben sumatbhai 1123006WL023070 Ganava sankutalaben sumatbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365298 JASHODA(M) DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-043-001/6679412474
(Pipearo) 		1123006000NRG24290620230451643 01/07/2023 Ganava sarmilaben sumatbhai 1123006WL023070 Ganava sarmilaben sumatbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365299 NISHA(M) DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-043-001/6679412475
(Pipearo) 		1123006000NRG24290620230451644 01/07/2023 Ganava dhanudiben chhagnbhai 1123006WL023070 Ganava dhanudiben chhagnbhai 00691 IPOS0000001 13 13 Processed 11/07/2023 3284365300 RUTIKA(M) DILIPBHAIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-043-001/6679412476
(Pipearo) 		1123006000NRG24290620230451645 01/07/2023 Ganava chhaganbhai sakalabhai 1123006WL023070 Ganava chhaganbhai sakalabhai 00691 IPOS0000001 13 13 Processed 11/07/2023 3284365301 JITENDRA DILIPBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-043-001/6679412478
(Pipearo) 		1123006000NRG24290620230451647 01/07/2023 Ganava zamkuben amarsingbhai 1123006WL023070 Ganava zamkuben amarsingbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365360 Damor Surekhaben BANK OF BARODA(606985)
766 Dhanpur GJ-23-006-043-001/6679412479
(Pipearo) 		1123006000NRG24290620230451648 01/07/2023 Ganava nayanaben amarsingbhai 1123006WL023071 Ganava nayanaben amarsingbhai 00691 IPOS0000001 2585 2585 Processed 10/07/2023 3284365359 SUGARABEN BARIA ICICI BANK LTD(508534)
767 Dhanpur GJ-23-006-043-001/6679412480
(Pipearo) 		1123006000NRG24290620230451649 01/07/2023 Ganava mukeshbhai amarsingbhai 1123006WL023071 Ganava mukeshbhai amarsingbhai 00691 IPOS0000001 121 121 Processed 10/07/2023 3284365358 VITHALBHAI DILIPBHAI GANAVA BANK OF INDIA(508505)
768 Dhanpur GJ-23-006-043-001/6679412481
(Pipearo) 		1123006000NRG24290620230451650 01/07/2023 Ganava chhandnben mukeshbhai 1123006WL023071 Ganava chhandnben mukeshbhai 00691 IPOS0000001 2585 2585 Processed 10/07/2023 3284365902 DAMOR SHAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-043-001/6679412489
(Pipearo) 		1123006000NRG24290620230451658 01/07/2023 Ganava bachudiben mavalabhai 1123006WL023071 Ganava bachudiben mavalabhai 00691 IPOS0000001 1912 1912 Processed 11/07/2023 3284365296 KAJALBEN GULA BHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-043-003/5578832
(Pipearo) 		1123006000NRG24290620230451659 01/07/2023 Gitaben Koram 1123006WL023072 Gitaben Koram 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365988 GITBEN KORAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-043-003/5578833
(Pipearo) 		1123006000NRG24290620230451660 01/07/2023 Jayshriben Korambhai 1123006WL023072 Jayshriben Korambhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365987 PARMAR JAYSHRIBEN KORAMBHAI BANK OF BARODA(606985)
772 Dhanpur GJ-23-006-043-003/5578834
(Pipearo) 		1123006000NRG24290620230451661 01/07/2023 Purviben Balvatbhai 1123006WL023072 Purviben Balvatbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284365560 PURVIBEN BALVANTSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-043-003/6679100773
(Pipearo) 		1123006000NRG24290620230451636 01/07/2023 Parmar Bhartiben Maheshbhai 1123006WL023069 Parmar Bhartiben Maheshbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365946 BHARTIBEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-043-003/6679100778
(Pipearo) 		1123006000NRG24290620230451637 01/07/2023 Parmar Jamanaben Shankarbhai 1123006WL023069 Parmar Jamanaben Shankarbhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365963 PARMAR JAMANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-043-003/6679412443
(Pipearo) 		1123006000NRG24290620230451664 01/07/2023 sejalben Korambhai 1123006WL023072 sejalben Korambhai 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284365981 MRS SEJALBEN KORAMBHAI PARMAR STATE BANK OF INDIA(508548)
776 Dhanpur GJ-23-006-043-003/6679412444
(Pipearo) 		1123006000NRG24290620230451665 01/07/2023 Korambhai Chaganbhai 1123006WL023072 Korambhai Chaganbhai 00691 IPOS0000001 3055 3055 Processed 11/07/2023 3284366039 KORAMSING CHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-005/557800452
(Vasiya Dungari) 		1123006000NRG24290620230452274 01/07/2023 BHURIYA SUMITRABEN J 1123006WL023090 BHURIYA SUMITRABEN J 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284365733 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
778 Dhanpur GJ-23-006-055-005/557800454
(Vasiya Dungari) 		1123006000NRG24290620230452275 01/07/2023 BHABHOR MUKESHBHAI RUMALBHAI 1123006WL023090 BHABHOR MUKESHBHAI RUMALBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284365734 RAJU NALVAYA BANK OF INDIA(508505)
779 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24290620230452100 01/07/2023 Ravindrabhai 1123006WL023085 Ravindrabhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284365911 Ms. VIKRAMBHAI PANCHABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
780 Dhanpur GJ-23-006-057-001/5569450
(Zabu) 		1123006000NRG24290620230452188 01/07/2023 samsubhai.n 1123006WL023087 samsubhai.n 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284365865 Pujara Anilkumar BANK OF BARODA(606985)
781 Dhanpur GJ-23-006-057-001/5569455
(Zabu) 		1123006000NRG24290620230452190 01/07/2023 hiteshbhai.g 1123006WL023087 hiteshbhai.g 00691 IPOS0000001 14 14 Processed 10/07/2023 3284366016 MASTER TARUNBHAI DEVSHIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-057-001/5569455
(Zabu) 		1123006000NRG24290620230452191 01/07/2023 rasnaben.h 1123006WL023087 rasnaben.h 00691 IPOS0000001 14 14 Processed 10/07/2023 3284366015 MISS VARSHABEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
783 Dhanpur GJ-23-006-057-001/5569500
(Zabu) 		1123006000NRG24290620230452193 01/07/2023 ramitibenf 1123006WL023087 ramitibenf 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284366014 SAPNABEN (M) F&NG RANGITSINH RATHOD BANK OF BARODA(606985)
784 Dhanpur GJ-23-006-057-001/5578003017
(Zabu) 		1123006000NRG24290620230452113 01/07/2023 Ramilaben Mukeshbhai Pasaya 1123006WL023085 Ramilaben Mukeshbhai Pasaya 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365623 JADKIBEN NAVALA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-057-001/5578003018
(Zabu) 		1123006000NRG24290620230452115 01/07/2023 Mavi Nablabhai Varsingbhai 1123006WL023085 Mavi Nablabhai Varsingbhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284365624 NABLABHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
786 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24290620230452119 01/07/2023 Bamaniya Govidbhai Kesubhai 1123006WL023085 Bamaniya Govidbhai Kesubhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284365621 Bamanya Govindbhai Keshubhai AU SMALL FINANCE BANK LTD(608088)
787 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24290620230452120 01/07/2023 Bamaniya Vanitaben Govidbhai 1123006WL023085 Bamaniya Vanitaben Govidbhai 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365622 BAMANYA VANITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-057-001/557800780
(Zabu) 		1123006000NRG24290620230452205 01/07/2023 MAVI TIPUBHAI RAMSINGBHAI 1123006WL023087 MAVI TIPUBHAI RAMSINGBHAI 00691 IPOS0000001 14 14 Processed 10/07/2023 3284365866 LACHUN VIKARAMBHAI ARVINDBHAI BANK OF BARODA(606985)
789 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG24290620230452212 01/07/2023 KAJUBHAI 1123006WL023087 KAJUBHAI 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284365479 Bhuriya Kajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-057-001/557800965
(Zabu) 		1123006000NRG24290620230452170 01/07/2023 MAJUBHAI 1123006WL023086 MAJUBHAI 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284365486 MR BHURIYA MAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
791 Dhanpur GJ-23-006-057-001/557801027
(Zabu) 		1123006000NRG24290620230452214 01/07/2023 KAMIBEN 1123006WL023087 KAMIBEN 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284365900 KAMIBEN MADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-057-001/557801033
(Zabu) 		1123006000NRG24290620230452215 01/07/2023 KALIBEN 1123006WL023087 KALIBEN 00691 IPOS0000001 3250 3250 Processed 10/07/2023 3284365901 MRS KALIBEN CHANIYABHAI MOHANAYA STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-057-001/557801101
(Zabu) 		1123006000NRG24290620230452219 01/07/2023 Palas Babubhai Sumlabhai 1123006WL023087 Palas Babubhai Sumlabhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284365305 Babubhai Sumlabhai Palas FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG24290620230452125 01/07/2023 Mohaniya Humeshbhai motibhai 1123006WL023085 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365306 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-057-001/557801136
(Zabu) 		1123006000NRG24290620230452126 01/07/2023 Pravinbhai Bhimasing 1123006WL023085 Pravinbhai Bhimasing 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365487 MOHANIYA PRAVINBHAI BHISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
796 Dhanpur GJ-23-006-057-001/557801146
(Zabu) 		1123006000NRG24290620230452127 01/07/2023 Mohaniya Vikrambhai H 1123006WL023085 Mohaniya Vikrambhai H 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365307 MOHANIYA VIKRAMBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG24290620230452128 01/07/2023 Mohaniya Rekhaben D 1123006WL023085 Mohaniya Rekhaben D 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284365308 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
798 Dhanpur GJ-23-006-057-001/557801185
(Zabu) 		1123006000NRG24290620230452132 01/07/2023 Pasaya Sankutlaben Bhavasingbhai 1123006WL023085 Pasaya Sankutlaben Bhavasingbhai 00691 IPOS0000001 1500 1500 Processed 11/07/2023 3284365463 PASAYA SANKUTLABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
799 Dhanpur GJ-23-006-057-001/557801195
(Zabu) 		1123006000NRG24290620230452227 01/07/2023 Machhar Kanubhai Sabiyabhai 1123006WL023087 Machhar Kanubhai Sabiyabhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284365488 KANUBHAI SABIYABHAI MACHAR BANK OF BARODA(606985)
SubTotal 673981 673981
Total 2045203 2045203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16730
2 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0CHADAH CHANDWADA 4541
3 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4230
4 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 36328
5 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 70464
6 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2629
7 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1750
8 Dhanpur GJ1123006_010723APB_FTO_81800 Bank of Baroda BARB0RUVABA RUVABARI 21878
9 Dhanpur GJ1123006_010723APB_FTO_81800 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 4700
10 Dhanpur GJ1123006_010723APB_FTO_81800 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 100595
11 Dhanpur GJ1123006_010723APB_FTO_81800 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 561383
12 Dhanpur GJ1123006_010723APB_FTO_81800 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 70887
13 Dhanpur GJ1123006_010723APB_FTO_81800 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 62183
14 Dhanpur GJ1123006_010723APB_FTO_81800 Canara Bank CNRB0003422 METODA 1434
15 Dhanpur GJ1123006_010723APB_FTO_81800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2815
16 Dhanpur GJ1123006_010723APB_FTO_81800 ICICI BANK ICIC0002243 KELIYA 12428
17 Dhanpur GJ1123006_010723APB_FTO_81800 State Bank of India SBIN0000323 DEVGADH BARIA 20793
18 Dhanpur GJ1123006_010723APB_FTO_81800 State Bank of India SBIN0002645 GARBADA 6678
19 Dhanpur GJ1123006_010723APB_FTO_81800 State Bank of India SBIN0005590 ANKLESHWAR IND EST 478
20 Dhanpur GJ1123006_010723APB_FTO_81800 State Bank of India SBIN0010959 DHANPUR 220040
21 Dhanpur GJ1123006_010723APB_FTO_81800 State Bank of India SBIN0060323 PALLI GODHARA 3107
22 Dhanpur GJ1123006_010723APB_FTO_81800 UCO Bank UCBA0002775 GODHARA 1434
23 Dhanpur GJ1123006_010723APB_FTO_81800 UCO Bank UCBA0003168 Dahod 239
24 Dhanpur GJ1123006_010723APB_FTO_81800 Kotak Mahindra Bank Ltd. KKBK0003008 ANKLESHWAR KUBER PLAZA BRANCH 478
25 Dhanpur GJ1123006_010723APB_FTO_81800 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18690
26 Dhanpur GJ1123006_010723APB_FTO_81800 Fino Payments Bank Ltd FINO0001165 NAROL 124310
27 Dhanpur GJ1123006_010723APB_FTO_81800 India Post Payments Bank IPOS0000001 DAHOD 673981

Download In Excel