Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_220623APB_FTO_70809
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-23-006-049-001/57191322
(Taramkach) 		1123006000NRG24210620230404139 22/06/2023 chauhan vanrajsinh arjunsinh 1123006WL020780 chauhan vanrajsinh arjunsinh 00032 UTIB0001431 1645 1645 Processed 27/06/2023 2803689769 CHAUHAN VANRAJSINH AXIS BANK(607153)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-020-001/746429454
(Kakad Khila) 		1123006000NRG24220620230406902 22/06/2023 VAHUNIYA ARJUNBHAI KARANBHAI 1123006WL020928 VAHUNIYA ARJUNBHAI KARANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689018 ARJUNBHAI KARANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-020-001/746429455
(Kakad Khila) 		1123006000NRG24220620230406903 22/06/2023 VAHUNIYA KANCHANBEN PARSUBHAI 1123006WL020928 VAHUNIYA KANCHANBEN PARSUBHAI 00045 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689153 Vahuniya Kanchanben Parsubhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-020-001/746429457
(Kakad Khila) 		1123006000NRG24220620230406905 22/06/2023 VAHUNIYA MOHANBHAI MAGANBHAI 1123006WL020928 VAHUNIYA MOHANBHAI MAGANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689666 Vahuniya Mohanbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-020-001/746429458
(Kakad Khila) 		1123006000NRG24220620230406906 22/06/2023 VAHUNIYA PARSHBHAI KARANBHAI 1123006WL020928 VAHUNIYA PARSHBHAI KARANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689170 Vahuniya Parsubhai Karanbhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-037-001/557118643
(Nakti) 		1123006000NRG24210620230403519 22/06/2023 KALPESHBHAI 1123006WL020754 KALPESHBHAI 00045 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2803689474 KALPESHBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6800 6800
7 Dhanpur GJ-23-006-020-001/40134
(Kakad Khila) 		1123006000NRG24220620230406952 22/06/2023 KALUBHAI SURJIBHAI 1123006WL020929 KALUBHAI SURJIBHAI 00045 BARB0CHADAH 920 920 Processed 27/06/2023 2803689354 BHURIYA NARIYABHAI NAGRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-022-002/140200496
(Kaliyavad) 		1123006000NRG24220620230406414 22/06/2023 Kantaben badiyabhai Parmar 1123006WL020905 Kantaben badiyabhai Parmar 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689687 KANTABEN BADIYABHAI PARMAR BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-022-002/140200528
(Kaliyavad) 		1123006000NRG24220620230406447 22/06/2023 Rathod Nareshbhai Masulbhai 1123006WL020906 Rathod Nareshbhai Masulbhai 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689078 RATHOD NARESHBHAI MASULBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-022-002/140200705
(Kaliyavad) 		1123006000NRG24220620230406448 22/06/2023 Radhod Saniben Umeshbhai 1123006WL020906 Radhod Saniben Umeshbhai 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689137 RATHOD SANGIBEN UMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Dhanpur GJ-23-006-022-002/140200706
(Kaliyavad) 		1123006000NRG24220620230406449 22/06/2023 Radhod Umeshbhai Khatiyabhai 1123006WL020906 Radhod Umeshbhai Khatiyabhai 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689689 UMESHBHAI KHATIYABHAI RATHOD BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-022-002/140200708
(Kaliyavad) 		1123006000NRG24220620230406450 22/06/2023 Radhod Lalitaben Ramesbhai 1123006WL020906 Radhod Lalitaben Ramesbhai 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689688 LALITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-022-002/140200936
(Kaliyavad) 		1123006000NRG24220620230406436 22/06/2023 Rathod Abhesing Harsing 1123006WL020905 Rathod Abhesing Harsing 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689486 ABHESINGBHAI HARSINGBHAI RATHOD BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-022-002/140200939
(Kaliyavad) 		1123006000NRG24220620230406437 22/06/2023 Parmar Ramesbhai Somabhai 1123006WL020905 Parmar Ramesbhai Somabhai 00045 BARB0CHADAH 3346 3346 Processed 27/06/2023 2803689077 RAMESHBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-024-001/55722376
(Kantu) 		1123006000NRG24220620230405739 22/06/2023 MOHANIYA ASMITABEN HIMSING 1123006WL020868 MOHANIYA ASMITABEN HIMSING 00045 BARB0CHADAH 1673 1673 Processed 27/06/2023 2803689355 Mohaniya Asmitaben FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-057-002/557800703
(Zabu) 		1123006000NRG24220620230406823 22/06/2023 BARIYA KHUMABHAI VIRSINH 1123006WL020924 BARIYA KHUMABHAI VIRSINH 00045 BARB0CHADAH 1673 1673 Processed 27/06/2023 2803689638 BARIA KHUMABHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 27688 27688
17 Dhanpur GJ-23-006-020-001/7464296417
(Kakad Khila) 		1123006000NRG24220620230406915 22/06/2023 Bariya Jamniben 1123006WL020928 Bariya Jamniben 00045 BARB0CHAKRO 1610 1610 Processed 27/06/2023 2803689612 JAMNIBEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24220620230406917 22/06/2023 Bariya Bhuriben 1123006WL020928 Bariya Bhuriben 00045 BARB0CHAKRO 1610 1610 Processed 27/06/2023 2803689613 BARIYA BHURIBEN RAJUBHAI ICICI BANK LTD(508534)
19 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24220620230406928 22/06/2023 Bariya Beniben 1123006WL020928 Bariya Beniben 00045 BARB0CHAKRO 1610 1610 Processed 27/06/2023 2803689498 BARIYA BENIBEN DALABHAI ICICI BANK LTD(508534)
20 Dhanpur GJ-23-006-020-001/7664296865
(Kakad Khila) 		1123006000NRG24220620230406931 22/06/2023 Bariya Bhuriben 1123006WL020928 Bariya Bhuriben 00045 BARB0CHAKRO 1610 1610 Processed 27/06/2023 2803689207 BARIYA BHURIBEN VAJESIH ICICI BANK LTD(508534)
21 Dhanpur GJ-23-006-020-001/7664296888
(Kakad Khila) 		1123006000NRG24220620230406934 22/06/2023 Bhuriya Chanpaben Abhesingbhai 1123006WL020928 Bhuriya Chanpaben Abhesingbhai 00045 BARB0CHAKRO 1610 1610 Processed 27/06/2023 2803689208 BHURIYA CHANPABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-039-002/8996796792
(Navanagar) 		1123006000NRG24220620230406704 22/06/2023 Minama Dilubhai Gopalbhai 1123006WL020916 Minama Dilubhai Gopalbhai 00045 BARB0CHAKRO 1530 1530 Processed 27/06/2023 2803689102 MINAMA DILUBHAI GOPALBHAI BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-039-002/8996796795
(Navanagar) 		1123006000NRG24220620230406705 22/06/2023 Minama Metalben G 1123006WL020916 Minama Metalben G 00045 BARB0CHAKRO 1530 1530 Processed 27/06/2023 2803689614 MINAMA METALBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-039-002/8996796799
(Vasiya Dungari) 		1123006000NRG24220620230406707 22/06/2023 Bhuria Kanaben Kaliyabhai 1123006WL020916 Bhuria Kanaben Kaliyabhai 00045 BARB0CHAKRO 1530 1530 Processed 27/06/2023 2803689190 Bamniya Radhikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12640 12640
25 Dhanpur GJ-23-006-020-001/40191
(Kakad Khila) 		1123006000NRG24220620230406954 22/06/2023 narasingbhai 1123006WL020929 narasingbhai 00045 BARB0CHANDW 4 4 Processed 27/06/2023 2803689133 Mr. KANUBHAI MAGANBHAI BHURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 Dhanpur GJ-23-006-020-001/746429106
(Kakad Khila) 		1123006000NRG24220620230406958 22/06/2023 SAMLIBEN 1123006WL020929 SAMLIBEN 00045 BARB0CHANDW 4 4 Processed 27/06/2023 2803689472 NIRUBEN SHANIYABHAI BHURIYA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-022-002/140201011
(Kaliyavad) 		1123006000NRG24220620230406460 22/06/2023 Anilbhai Bharatbhai Rathod 1123006WL020906 Anilbhai Bharatbhai Rathod 00045 BARB0CHANDW 3107 3107 Processed 27/06/2023 2803689774 Master ANILBHAI BHARATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
28 Dhanpur GJ-23-006-024-001/5572021
(Kantu) 		1123006000NRG24220620230405735 22/06/2023 Mohaniya Jetanaben s 1123006WL020868 Mohaniya Jetanaben s 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803689356 Mohaniya Jetnaben BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-024-001/5572109
(Kantu) 		1123006000NRG24220620230405736 22/06/2023 MOHANIYA NANSINGBHAI KALIYABHAI 1123006WL020868 MOHANIYA NANSINGBHAI KALIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803689319 MOHANIYA NANIYABHAI KALIYABHAI BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-024-001/557224382
(Kantu) 		1123006000NRG24220620230405740 22/06/2023 MOHANIYA HIMSINGBHAI SUNIYABHAI 1123006WL020868 MOHANIYA HIMSINGBHAI SUNIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803689550 MR HIMSINHBHAI SUNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-024-001/557224397
(Kantu) 		1123006000NRG24220620230405741 22/06/2023 mohniya rajubhai bhavsinhbhai 1123006WL020868 mohniya rajubhai bhavsinhbhai 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803689036 MOHANIYA RAJUBHAI BHAVSING BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-039-002/8996796886
(Navanagar) 		1123006000NRG24220620230406711 22/06/2023 Katara Nareshbhai Bhalabhai 1123006WL020916 Katara Nareshbhai Bhalabhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689125 KATARA NARESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-039-002/8996796918
(Navanagar) 		1123006000NRG24220620230406712 22/06/2023 Bhuriya Arjunbhai Raychandbhai 1123006WL020916 Bhuriya Arjunbhai Raychandbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689116 BHURIYA ARJUNBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-039-002/8996796920
(Navanagar) 		1123006000NRG24220620230406713 22/06/2023 Bhuriya Vanitaben Subhashbhai 1123006WL020916 Bhuriya Vanitaben Subhashbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689124 BHURIYA VANITABEN SUBHASHBHAI BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-039-002/8996796921
(Navanagar) 		1123006000NRG24220620230406714 22/06/2023 Bhuriya Kokilaben Javsingbhai 1123006WL020916 Bhuriya Kokilaben Javsingbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689121 BHURIYA KOKILABEN JAVSINGBHAI BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-039-002/8996796922
(Navanagar) 		1123006000NRG24220620230406715 22/06/2023 Bhuriya Alpeshbhai Raychandbhai 1123006WL020916 Bhuriya Alpeshbhai Raychandbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689117 BHURIYA ALPESHBHAI RAYCHANDBHAI BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-039-002/8996796923
(Navanagar) 		1123006000NRG24220620230406716 22/06/2023 Bhuriya Minaben Kamleshbhai 1123006WL020916 Bhuriya Minaben Kamleshbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689120 BHURIYA MINABEN KAMLESHBHAI BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-039-002/8996796924
(Navanagar) 		1123006000NRG24220620230406717 22/06/2023 Bhuriya Mamtaben Alpeshbhai 1123006WL020916 Bhuriya Mamtaben Alpeshbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689122 BHURIYA MAMTABEN ALPESHBHAI BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-039-002/8996796925
(Navanagar) 		1123006000NRG24220620230406718 22/06/2023 Bhuriya Arjubhai Kamleshbhai 1123006WL020916 Bhuriya Arjubhai Kamleshbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689123 ARJUNBHAI KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-039-002/8996796931
(Navanagar) 		1123006000NRG24220620230406719 22/06/2023 Bhuriya Balubhai Ramanbhai 1123006WL020916 Bhuriya Balubhai Ramanbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689119 BHURIYA BALUBHAI RAMANBHAI BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-039-002/8996796932
(Navanagar) 		1123006000NRG24220620230406720 22/06/2023 Bhuriya Surejbhai Raychandbhai 1123006WL020916 Bhuriya Surejbhai Raychandbhai 00045 BARB0CHANDW 1195 1195 Processed 27/06/2023 2803689118 BHURIYA SUREJBHAI RAYCHANDBHAI BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24210620230404681 22/06/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL020807 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1500 1500 Processed 27/06/2023 2803689189 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23257 23257
43 Dhanpur GJ-23-006-024-001/5572110
(Kantu) 		1123006000NRG24220620230405737 22/06/2023 MOHANIYA SHANUDIBEN SHABUBHAI 1123006WL020868 MOHANIYA SHANUDIBEN SHABUBHAI 00045 BARB0CHANVA 1673 1673 Processed 27/06/2023 2803689433 Mohaniya Shanudiben Sabubhai BANK OF BARODA(606985)
SubTotal 1673 1673
44 Dhanpur GJ-23-006-008-001/558801531
(Bogadva) 		1123006000NRG24210620230403429 22/06/2023 Patel Jitendrasinh Laxmanbhai 1123006WL020748 Patel Jitendrasinh Laxmanbhai 00045 BARB0DEVGAD 2640 2640 Processed 27/06/2023 2803689061 MR PATEL JITENDRASINH LAXMANBHAI STATE BANK OF INDIA(508548)
45 Dhanpur GJ-23-006-008-001/558801736
(Bogadva) 		1123006000NRG24210620230403418 22/06/2023 Patel Kokilaben Rayjibhai 1123006WL020747 Patel Kokilaben Rayjibhai 00045 BARB0DEVGAD 400 400 Processed 27/06/2023 2803689725 KOKILABEN RAYJIBHAI PATEL BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-008-001/558801741
(Bogadva) 		1123006000NRG24210620230403430 22/06/2023 BARIA RASILABEN RAJESHBHAI 1123006WL020748 BARIA RASILABEN RAJESHBHAI 00045 BARB0DEVGAD 2400 2400 Processed 27/06/2023 2803689063 BARIA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-011-001/557880227
(Dhanpur (To)) 		1123006000NRG24220620230405774 22/06/2023 RATHOD DAXABEN AMITKUMAR 1123006WL020871 RATHOD DAXABEN AMITKUMAR 00045 BARB0DEVGAD 3840 3840 Processed 27/06/2023 2803689062 VINDABEN MAHENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-029-001/557800832
(Kothariya) 		1123006000NRG24210620230403539 22/06/2023 Damor Sumitraben r 1123006WL020755 Damor Sumitraben r 00045 BARB0DEVGAD 3055 3055 Processed 27/06/2023 2803689058 DAMOR SUMITRABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-037-001/557118625
(Nakti) 		1123006000NRG24210620230403517 22/06/2023 surekhaben 1123006WL020754 surekhaben 00045 BARB0DEVGAD 3120 3120 Processed 27/06/2023 2803689726 SUREKHABEN LALSING BARIA BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-049-001/57190972
(Taramkach) 		1123006000NRG24210620230404091 22/06/2023 Chauhan Varshaben Bharatsinh 1123006WL020779 Chauhan Varshaben Bharatsinh 00045 BARB0DEVGAD 980 980 Processed 27/06/2023 2803689060 VARSHABEN BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-049-001/57190991
(Taramkach) 		1123006000NRG24210620230404093 22/06/2023 Nayak Esvarkumar Dipsinh 1123006WL020779 Nayak Esvarkumar Dipsinh 00045 BARB0DEVGAD 980 980 Processed 27/06/2023 2803689059 ASHVINKUMAR DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-049-001/57190992
(Taramkach) 		1123006000NRG24210620230404094 22/06/2023 Nayak Lalitaben Dipsinh 1123006WL020779 Nayak Lalitaben Dipsinh 00045 BARB0DEVGAD 980 980 Processed 27/06/2023 2803689727 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24220620230406595 22/06/2023 Mavi Varsaben Pareshbhai 1123006WL020913 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1536 1536 Processed 27/06/2023 2803689724 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19931 19931
54 Dhanpur GJ-23-006-016-001/557668433
(Gangardi Faliya) 		1123006000NRG24220620230405843 22/06/2023 PARMAR SURESHBHAI DALABHAI 1123006WL020872 PARMAR SURESHBHAI DALABHAI 00045 BARB0DOHADX 3585 3585 Processed 27/06/2023 2803689438 SURESHBHAI DALSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3585 3585
55 Dhanpur GJ-23-006-039-001/4896795546
(Navanagar) 		1123006000NRG24220620230406651 22/06/2023 MINAMA DHOLABEN GAVABHAI 1123006WL020915 MINAMA DHOLABEN GAVABHAI 00045 BARB0GODIRD 1195 1195 Processed 27/06/2023 2803689115 Minama Dholaben Gavabhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-039-001/4896795546
(Navanagar) 		1123006000NRG24220620230406650 22/06/2023 MINAMA GAVABHAI JAMSINH 1123006WL020915 MINAMA GAVABHAI JAMSINH 00045 BARB0GODIRD 1195 1195 Processed 27/06/2023 2803689114 MINAMA GAVABHAI JAMSINGBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
57 Dhanpur GJ-23-006-008-001/557801220
(Bogadva) 		1123006000NRG24210620230403402 22/06/2023 Minama Govindbhai Tersinh 1123006WL020747 Minama Govindbhai Tersinh 00045 BARB0RUVABA 2880 2880 Processed 27/06/2023 2803689481 Minama Govindbhai BANK OF BARODA(606985)
SubTotal 2880 2880
58 Dhanpur GJ-23-006-018-001/5578701771
(Ghodajar) 		1123006000NRG24220620230405957 22/06/2023 Chauhan Navlabhai D 1123006WL020880 Chauhan Navlabhai D 00048 BKID0002082 1434 1434 Processed 27/06/2023 2803689519 MR NAVALSINH DHIRABHAI CHHUHAN STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-020-001/7464296364
(Kakad Khila) 		1123006000NRG24220620230406867 22/06/2023 Hathila Sabubhai 1123006WL020927 Hathila Sabubhai 00048 BKID0002082 1610 1610 Processed 27/06/2023 2803689517 Mr. SABUBHA I FATIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Dhanpur GJ-23-006-021-001/55607709
(Kalakhunt) 		1123006000NRG24220620230406312 22/06/2023 Ninama Ranjanben Somjibhai 1123006WL020902 Ninama Ranjanben Somjibhai 00048 BKID0002082 1673 1673 Processed 27/06/2023 2803689518 NINAMA RANJANBEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-057-002/157
(Zabu) 		1123006000NRG24220620230406795 22/06/2023 BARIA ABHESINGBHAI NABUBHAI 1123006WL020923 BARIA ABHESINGBHAI NABUBHAI 00048 BKID0002082 1673 1673 Processed 27/06/2023 2803689516 ABHESING NANUBHAI BARIYA BANK OF INDIA(508505)
SubTotal 6390 6390
62 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24210620230403532 22/06/2023 Rahulkumar Vajesinh Damor 1123006WL020755 Rahulkumar Vajesinh Damor 00048 BKID0002919 3055 3055 Processed 27/06/2023 2803689728 DAMOR RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
63 Dhanpur GJ-23-006-001-001/5547801115
(Agasvani) 		1123006000NRG24210620230403975 22/06/2023 SHUKRAMBHAI DHANUBHAI DAMOR 1123006WL020776 SHUKRAMBHAI DHANUBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689186 SHUKRAMBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG24210620230403977 22/06/2023 kantaben teriyabhai parmar 1123006WL020776 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689045 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-001-001/9457850924
(Agasvani) 		1123006000NRG24210620230403982 22/06/2023 SHANIBEN JASHUBHAI DAMOR 1123006WL020776 SHANIBEN JASHUBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689185 SHANIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-001-001/9457852268
(Agasvani) 		1123006000NRG24210620230404022 22/06/2023 Damor Dilipbhai Himlabhai 1123006WL020776 Damor Dilipbhai Himlabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689462 DAMOR DILIPBHAI HIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-001-001/9457852268
(Agasvani) 		1123006000NRG24210620230404023 22/06/2023 Damor Manjilaben Dilipbhai 1123006WL020776 Damor Manjilaben Dilipbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689463 DAMOR MANJILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-002-001/2138510
(Ambakach) 		1123006000NRG24220620230405717 22/06/2023 VALCHAND 1123006WL020866 VALCHAND 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689659 RAMESHBHAI VALCHANDBHAI MAHUNI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-002-001/2138511
(Ambakach) 		1123006000NRG24220620230405718 22/06/2023 REMABEN 1123006WL020866 REMABEN 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689665 Damor Shushilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-002-001/557902195
(Ambakach) 		1123006000NRG24220620230406839 22/06/2023 BHURIYA DILIPBHAI CHENIYABHAI 1123006WL020925 BHURIYA DILIPBHAI CHENIYABHAI 00057 BARB0BGGBXX 3220 3220 Processed 27/06/2023 2803689779 Bhuriya Dilipbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-002-001/557902196
(Ambakach) 		1123006000NRG24220620230406841 22/06/2023 BHURIYA VIKRAMBHAI SENIYABHAI 1123006WL020925 BHURIYA VIKRAMBHAI SENIYABHAI 00057 BARB0BGGBXX 3220 3220 Processed 27/06/2023 2803689778 Bhuriya Vikrambhai Cheniyabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-002-001/557902197
(Ambakach) 		1123006000NRG24220620230406843 22/06/2023 BHURIYA AaLKABEN SANKARBHAI 1123006WL020925 BHURIYA AaLKABEN SANKARBHAI 00057 BARB0BGGBXX 3220 3220 Processed 27/06/2023 2803689780 Bhuriya Alkaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-002-001/557902197
(Ambakach) 		1123006000NRG24220620230406842 22/06/2023 BHURIYA SANKARBHAI SENIYABHAI 1123006WL020925 BHURIYA SANKARBHAI SENIYABHAI 00057 BARB0BGGBXX 3220 3220 Processed 27/06/2023 2803689674 MR SHANKARBHAI SHENIYABHAI BHURIA STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-002-001/80-A
(Ambakach) 		1123006000NRG24220620230406852 22/06/2023 bhuriya bhudriben seniyabhai 1123006WL020925 bhuriya bhudriben seniyabhai 00057 BARB0BGGBXX 3220 3220 Processed 27/06/2023 2803689598 Bhuriy Bhudariben Seniyabhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-005-001/136
(Bhindol) 		1123006000NRG24220620230405725 22/06/2023 PUVAR VINODKUMAR SHANKARBHAI 1123006WL020867 PUVAR VINODKUMAR SHANKARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2803689126 VINODKUMAR SHANKARBHAI PUWAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-005-001/5568553
(Bhindol) 		1123006000NRG24220620230405730 22/06/2023 PUVAR MAHHESHBHAI MANSIGBHAI 1123006WL020867 PUVAR MAHHESHBHAI MANSIGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803689432 Maheshbhai Mansingbhai Puvar FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-005-001/5568704
(Bhindol) 		1123006000NRG24220620230405731 22/06/2023 PUVAR PRABHATSINH MAGANBHAI 1123006WL020867 PUVAR PRABHATSINH MAGANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2803689235 PRABHATSINH MAGANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-006-001/667909227
(Bhorva) 		1123006000NRG24220620230405763 22/06/2023 NAVLIBEN 1123006WL020870 NAVLIBEN 00057 BARB0BGGBXX 1120 1120 Processed 27/06/2023 2803689040 Navliben Pathubhai Lavar FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24220620230405767 22/06/2023 LAVAR SUMITRABEN LAXAMAN 1123006WL020870 LAVAR SUMITRABEN LAXAMAN 00057 BARB0BGGBXX 1120 1120 Processed 27/06/2023 2803689041 SUMITRABEN LAXMANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24220620230405768 22/06/2023 LAVAR VALIBEN HIRKABHAI 1123006WL020870 LAVAR VALIBEN HIRKABHAI 00057 BARB0BGGBXX 1120 1120 Processed 27/06/2023 2803689039 VALIBEN HIRKABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-008-001/55690694
(Bogadva) 		1123006000NRG24210620230403392 22/06/2023 minama mangalsinh 1123006WL020747 minama mangalsinh 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689236 MANGALSINH MAHASUKHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-008-001/5570349
(Bogadva) 		1123006000NRG24210620230403420 22/06/2023 BARIACHANDRABHAI NANABHAI 1123006WL020748 BARIACHANDRABHAI NANABHAI 00057 BARB0BGGBXX 2400 2400 Processed 27/06/2023 2803689324 Mr. CHANDRABHAI NANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24210620230403422 22/06/2023 PATEL BACHUBHAI BHODUBHAI 1123006WL020748 PATEL BACHUBHAI BHODUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689322 Mr. BACHUBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24210620230403421 22/06/2023 PATEL BHATLIBAN BACHUBHAI 1123006WL020748 PATEL BHATLIBAN BACHUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689434 BHATLIBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-008-001/5570381
(Bogadva) 		1123006000NRG24210620230403393 22/06/2023 bhusar kantaben chhatrsinh 1123006WL020747 bhusar kantaben chhatrsinh 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689326 MRS BHUSAR KANTABEN STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-008-001/5570399
(Bogadva) 		1123006000NRG24210620230403394 22/06/2023 MANAMA SHAYLESHBHAI BAKUBHAI 1123006WL020747 MANAMA SHAYLESHBHAI BAKUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689240 MINAMA SHAILESHBHAI BAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24210620230403396 22/06/2023 MANSUKH PUNABHAI 1123006WL020747 MANSUKH PUNABHAI 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689535 MANSUKHBHAI PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24210620230403395 22/06/2023 PATEL MAGALIBEN VAJESINH 1123006WL020747 PATEL MAGALIBEN VAJESINH 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689544 PATEL MAGANIBEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24210620230403399 22/06/2023 Manama Ramilaben 1123006WL020747 Manama Ramilaben 00057 BARB0BGGBXX 2880 2880 Processed 27/06/2023 2803689337 MINAMA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
90 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24210620230403397 22/06/2023 MINAMA DIPSINH BHEMABHAI 1123006WL020747 MINAMA DIPSINH BHEMABHAI 00057 BARB0BGGBXX 2880 2880 Processed 27/06/2023 2803689336 MINAMA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24210620230403398 22/06/2023 MINAMA KAMPABEN DIPSINH 1123006WL020747 MINAMA KAMPABEN DIPSINH 00057 BARB0BGGBXX 2880 2880 Processed 27/06/2023 2803689091 MINAMA KAMPABEN DIPSINH FINCARE SMALL FINANCE BANK LTD(608304)
92 Dhanpur GJ-23-006-008-001/557801178
(Bogadva) 		1123006000NRG24210620230403401 22/06/2023 Baria Duliben Hematbhai 1123006WL020747 Baria Duliben Hematbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689238 DULIBEN HIMMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-008-001/557801178
(Bogadva) 		1123006000NRG24210620230403400 22/06/2023 hematbhai 1123006WL020747 hematbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689242 BARIA HIMMATSINH BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-008-001/557801220
(Bogadva) 		1123006000NRG24210620230403403 22/06/2023 Minama Tinaben 1123006WL020747 Minama Tinaben 00057 BARB0BGGBXX 2880 2880 Processed 27/06/2023 2803689092 MINAMA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24210620230403405 22/06/2023 BARIYA BABUBHAI KALUBHAI 1123006WL020747 BARIYA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803689735 BARIA BABUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24210620230403406 22/06/2023 BARIYA FUMATIBEN BABUBHAI 1123006WL020747 BARIYA FUMATIBEN BABUBHAI 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803689428 FAMTUBEN ICICI BANK LTD(508534)
97 Dhanpur GJ-23-006-008-001/557801268
(Bogadva) 		1123006000NRG24210620230403407 22/06/2023 Govindbhai Ssburbhai patel 1123006WL020747 Govindbhai Ssburbhai patel 00057 BARB0BGGBXX 1920 1920 Processed 27/06/2023 2803689545 GOVINDBHAI SABUR PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-008-001/557801287
(Bogadva) 		1123006000NRG24210620230403409 22/06/2023 Patel Jentaben Rameshbhai 1123006WL020747 Patel Jentaben Rameshbhai 00057 BARB0BGGBXX 1920 1920 Processed 27/06/2023 2803689605 JENTABEN RAMESHBHAI PATEL ICICI BANK LTD(508534)
99 Dhanpur GJ-23-006-008-001/557801287
(Bogadva) 		1123006000NRG24210620230403408 22/06/2023 Patel Rameshbhai Saburbhai 1123006WL020747 Patel Rameshbhai Saburbhai 00057 BARB0BGGBXX 1920 1920 Processed 27/06/2023 2803689191 RAMESHBHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-008-001/557801301
(Bogadva) 		1123006000NRG24210620230403410 22/06/2023 Patel Babubhai Chaganbhai 1123006WL020747 Patel Babubhai Chaganbhai 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689152 Mr. BABUBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Dhanpur GJ-23-006-008-001/557801301
(Bogadva) 		1123006000NRG24210620230403411 22/06/2023 Patel Rasamben Babubhai 1123006WL020747 Patel Rasamben Babubhai 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689108 PATEL RESHMBEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-008-001/557801317
(Bogadva) 		1123006000NRG24210620230403413 22/06/2023 Patel Bhuriben Damabhai 1123006WL020747 Patel Bhuriben Damabhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689239 BHURIBEN DAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-008-001/557801317
(Bogadva) 		1123006000NRG24210620230403412 22/06/2023 Patel Damabhai Rupabhai 1123006WL020747 Patel Damabhai Rupabhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2803689237 Mr. DAMABHAI RUPABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Dhanpur GJ-23-006-008-001/558801386
(Bogadva) 		1123006000NRG24210620230403414 22/06/2023 PATEL RAMSINH PARSINH 1123006WL020747 PATEL RAMSINH PARSINH 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803689777 PATEL RAMSING BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-008-001/558801387
(Bogadva) 		1123006000NRG24210620230403425 22/06/2023 PATEL MATHURBHAI BHODUBHAI 1123006WL020748 PATEL MATHURBHAI BHODUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 27/06/2023 2803689090 Mr. MATHURBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Dhanpur GJ-23-006-008-001/558801736
(Bogadva) 		1123006000NRG24210620230403417 22/06/2023 Patel Rayjibhai Chhaganbhai 1123006WL020747 Patel Rayjibhai Chhaganbhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803689241 Mr. RAYJIBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Dhanpur GJ-23-006-009-001/557800626
(Budhpur) 		1123006000NRG24210620230404070 22/06/2023 SANGADA SURYABHAI KODARBHAI 1123006WL020778 SANGADA SURYABHAI KODARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2803689312 SANGADA SURYABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-011-001/5578810029
(Dhanpur (To)) 		1123006000NRG24210620230403546 22/06/2023 BARIA BAJIBEN BHARUBHAI 1123006WL020756 BARIA BAJIBEN BHARUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689306 BAJIBEN BHARUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-011-001/5578810029
(Dhanpur (To)) 		1123006000NRG24210620230403545 22/06/2023 BARIA BHARUBHAI MANABHAI 1123006WL020756 BARIA BHARUBHAI MANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689307 BHARUBHAI MANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-011-001/5578810030
(Dhanpur (To)) 		1123006000NRG24210620230403547 22/06/2023 BARIA ASVINBHAI ABHESINH 1123006WL020756 BARIA ASVINBHAI ABHESINH 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689304 ASHVINBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-011-001/5578810089
(Dhanpur (To)) 		1123006000NRG24220620230405778 22/06/2023 RATHOD LILABEN KESARSINH 1123006WL020871 RATHOD LILABEN KESARSINH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689694 RATHOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-011-001/5578810089
(Dhanpur (To)) 		1123006000NRG24220620230405777 22/06/2023 RATHOD MOHANBHAI RAMSINH 1123006WL020871 RATHOD MOHANBHAI RAMSINH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689790 Mr. MOHANBHAI RAMSING RATHOD KESHARSING THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Dhanpur GJ-23-006-011-001/5578810090
(Dhanpur (To)) 		1123006000NRG24220620230405779 22/06/2023 RATHOD KESARSINH MOHANBHAI 1123006WL020871 RATHOD KESARSINH MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689695 RATHOD KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-011-001/5578810090
(Dhanpur (To)) 		1123006000NRG24220620230405780 22/06/2023 RATHOD SURAJBEN MOHANBHAI 1123006WL020871 RATHOD SURAJBEN MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689791 SURAJIBEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-011-001/5578810093
(Dhanpur (To)) 		1123006000NRG24220620230405781 22/06/2023 RATHOD NARESHKUMAR KESARSINH 1123006WL020871 RATHOD NARESHKUMAR KESARSINH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689696 SHRI RATHOD NARESHKUMAR STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-011-001/5578810109
(Dhanpur (To)) 		1123006000NRG24220620230405783 22/06/2023 ARJUNBHAI KESHAVBHAI RATHOD 1123006WL020871 ARJUNBHAI KESHAVBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689681 ARJUNBHAI KESHAVBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-011-001/5578810110
(Dhanpur (To)) 		1123006000NRG24220620230405784 22/06/2023 RATHOD VESTIBEN KESHVBHAI 1123006WL020871 RATHOD VESTIBEN KESHVBHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689678 VESTIBEN KESHAVBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-011-001/5578810111
(Dhanpur (To)) 		1123006000NRG24220620230405785 22/06/2023 DASHRATBHAI KESHAVBHAI RATHOD 1123006WL020871 DASHRATBHAI KESHAVBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689232 DASHRATHBHAI KESHAVBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-011-001/5578810112
(Dhanpur (To)) 		1123006000NRG24220620230405786 22/06/2023 RASHMIKABEN ARJUNBHAI RATHOD 1123006WL020871 RASHMIKABEN ARJUNBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689683 RASHMIKABEN ARJUNBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-011-001/5578810113
(Dhanpur (To)) 		1123006000NRG24220620230405787 22/06/2023 RANJETBHAI SOMABHAI RATHOD 1123006WL020871 RANJETBHAI SOMABHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689230 RANJITBHAI SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-011-001/5578810115
(Dhanpur (To)) 		1123006000NRG24220620230405788 22/06/2023 RATHOD LALBHAI ABHESNH 1123006WL020871 RATHOD LALBHAI ABHESNH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689680 RATHOD LALBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-011-001/5578810116
(Dhanpur (To)) 		1123006000NRG24220620230405789 22/06/2023 RATHOD LILABENUDESINGBH 1123006WL020871 RATHOD LILABENUDESINGBH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689682 RATHOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-011-001/5578810120
(Dhanpur (To)) 		1123006000NRG24220620230405790 22/06/2023 RATHOD MAHESHBHAI VAJESINH 1123006WL020871 RATHOD MAHESHBHAI VAJESINH 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689231 RATHOD MAHESHBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-011-001/5578810121
(Dhanpur (To)) 		1123006000NRG24220620230405791 22/06/2023 SANJAYKUMAR NARVATBHAI RATHOD 1123006WL020871 SANJAYKUMAR NARVATBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689305 SANJAYKUMAR NARVATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-011-001/5578810149
(Dhanpur (To)) 		1123006000NRG24210620230403549 22/06/2023 BARIA JASHVANTBHAI ABHESINH 1123006WL020756 BARIA JASHVANTBHAI ABHESINH 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689303 JASHVANTBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-011-001/5578810149
(Dhanpur (To)) 		1123006000NRG24210620230403550 22/06/2023 BARIA VIPINBHAI ABHESINH 1123006WL020756 BARIA VIPINBHAI ABHESINH 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689302 VIPINBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-011-001/667909824
(Dhanpur (To)) 		1123006000NRG24210620230403551 22/06/2023 CHAMPABEN RATANSINH BARIA 1123006WL020756 CHAMPABEN RATANSINH BARIA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803689094 CHAMPBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-011-001/6679098498
(Dhanpur (To)) 		1123006000NRG24220620230405794 22/06/2023 RATHOD ARUNABEN JASHVANTBHAI 1123006WL020871 RATHOD ARUNABEN JASHVANTBHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803689770 RAMILABEN SARDARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-016-001/1979047-A
(Gangardi Faliya) 		1123006000NRG24220620230405844 22/06/2023 MINAM SUMLABHAI VESTABHAI 1123006WL020873 MINAM SUMLABHAI VESTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689660 Minama Sumlabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-016-001/1979123
(Gangardi Faliya) 		1123006000NRG24220620230405800 22/06/2023 AMALIYAR PARTIBEN VASNABHAI 1123006WL020872 AMALIYAR PARTIBEN VASNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689668 MRS PARTIBEN VASANABHAI AMLIYAR STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-016-001/1979123
(Gangardi Faliya) 		1123006000NRG24220620230405799 22/06/2023 amliyar vasnabhai parubhai 1123006WL020872 amliyar vasnabhai parubhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689593 VASNABHAI PARUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-016-001/1981245-B
(Gangardi Faliya) 		1123006000NRG24220620230405846 22/06/2023 MINAMA kalsingbhai vestabhai 1123006WL020873 MINAMA kalsingbhai vestabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689676 Minama Kalsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-016-001/1981245-B
(Gangardi Faliya) 		1123006000NRG24220620230405847 22/06/2023 MinamaKabliben kalsingbhai 1123006WL020873 MinamaKabliben kalsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689026 Minama Kabliben Kalsinh FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24220620230405848 22/06/2023 AMALIYAR ABJIBHAI RUPLAB 1123006WL020873 AMALIYAR ABJIBHAI RUPLAB 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689658 ABJIBHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24220620230405849 22/06/2023 AMALIYAR SUMIBEN 1123006WL020873 AMALIYAR SUMIBEN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689673 SUMIBEN ABJIBHAI AMLIYAY BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-016-001/4896795665
(Gangardi Faliya) 		1123006000NRG24220620230405802 22/06/2023 VAKHALA DILIPBHAI SOMABHAI 1123006WL020872 VAKHALA DILIPBHAI SOMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689142 Mr. DILIPBHAI SOMABHAI VAKHLA CENTRAL BANK OF INDIA(607115)
137 Dhanpur GJ-23-006-016-001/4896795665
(Gangardi Faliya) 		1123006000NRG24220620230405803 22/06/2023 VAKHALA SHILABEN DILIPBHAI 1123006WL020872 VAKHALA SHILABEN DILIPBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689143 VAKHALA SHILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/4896795705
(Gangardi Faliya) 		1123006000NRG24220620230405805 22/06/2023 VAKHLA SABUB EN SOMABHAI 1123006WL020872 VAKHLA SABUB EN SOMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689144 VAKHLA SABUBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-001/4896795706
(Gangardi Faliya) 		1123006000NRG24220620230405806 22/06/2023 VAKHALA RAMESHBHAI KHURBANBHAI 1123006WL020872 VAKHALA RAMESHBHAI KHURBANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689671 RAMESHBHAI KHURBANBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-016-001/4896795707
(Gangardi Faliya) 		1123006000NRG24220620230405807 22/06/2023 VA KHLA PANKAJBHAI SOMABHAI 1123006WL020872 VA KHLA PANKAJBHAI SOMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689218 VAKHALA PANKAJBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-016-001/4896795708
(Gangardi Faliya) 		1123006000NRG24220620230405808 22/06/2023 VAKHALA NIRUBEN RAMESHBHAI 1123006WL020872 VAKHALA NIRUBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689220 VAKHLA NIRUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-016-001/4896795709
(Gangardi Faliya) 		1123006000NRG24220620230405809 22/06/2023 VAKHALA DITABHAI MOHANBHAI 1123006WL020872 VAKHALA DITABHAI MOHANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689025 DITABHAI MOHANBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-016-001/4896795801
(Gangardi Faliya) 		1123006000NRG24220620230405810 22/06/2023 PARMAR AMARSINGBHAI MANSINHGBHAI 1123006WL020872 PARMAR AMARSINGBHAI MANSINHGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689013 AMARSING MANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-016-001/4896795801
(Gangardi Faliya) 		1123006000NRG24220620230405811 22/06/2023 PARMAR GAYATRIBEN AMARSINGBHAI 1123006WL020872 PARMAR GAYATRIBEN AMARSINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689151 PARMAR GAYTRIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-016-001/4896795847
(Gangardi Faliya) 		1123006000NRG24220620230405813 22/06/2023 VAKHALA KASAMBEN PARKASHBHAI 1123006WL020872 VAKHALA KASAMBEN PARKASHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689148 KASAM BEN BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-016-001/4896795847
(Gangardi Faliya) 		1123006000NRG24220620230405812 22/06/2023 VAKHALA PARKASHBHAI SOMJIBHAI 1123006WL020872 VAKHALA PARKASHBHAI SOMJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689147 PRKASH BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24220620230405851 22/06/2023 AMALIYAR GEETABEN MATHURBHAI 1123006WL020873 AMALIYAR GEETABEN MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689597 GITABEN MATHURBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24220620230405852 22/06/2023 amaliyar bahadursinh abjibhai 1123006WL020873 amaliyar bahadursinh abjibhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689363 BAHADURSING ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24220620230405853 22/06/2023 amaliyar uvrajsinh abjibhai 1123006WL020873 amaliyar uvrajsinh abjibhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689364 YUVRAJSINH ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-016-001/4896795855
(Gangardi Faliya) 		1123006000NRG24220620230405854 22/06/2023 amaliyar sonalben abjibhai 1123006WL020873 amaliyar sonalben abjibhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689361 SONALBEN ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-016-001/4896795981
(Gangardi Faliya) 		1123006000NRG24220620230405814 22/06/2023 VAKHALA DINESHBHAI RATANABHAI 1123006WL020872 VAKHALA DINESHBHAI RATANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689145 VAKHLA DINESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-016-001/4896796000
(Gangardi Faliya) 		1123006000NRG24220620230405816 22/06/2023 remaben chndubhai vakhala 1123006WL020872 remaben chndubhai vakhala 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689677 REMABEN CHNADUBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-016-001/4896796000
(Gangardi Faliya) 		1123006000NRG24220620230405815 22/06/2023 VAKHALA CHANDUBHAI HARIYABHAI 1123006WL020872 VAKHALA CHANDUBHAI HARIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689146 MR CHANDUBHAI HARIYABHAI VAKHALA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-016-001/4896796076
(Gangardi Faliya) 		1123006000NRG24220620230405817 22/06/2023 AMALIYAR MAHESHBHAI SAMSUBHAI 1123006WL020872 AMALIYAR MAHESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689055 AMLIYAR MAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-016-001/4896796128
(Gangardi Faliya) 		1123006000NRG24220620230405818 22/06/2023 NARESHBHAI RATANSINH PARMAR 1123006WL020872 NARESHBHAI RATANSINH PARMAR 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689802 PARMAR NARESHBHAI RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-016-001/4896796149
(Gangardi Faliya) 		1123006000NRG24220620230405819 22/06/2023 BARIYA PARKASHBHAI MANGLABHAI 1123006WL020872 BARIYA PARKASHBHAI MANGLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689053 BARIYA PRAKASHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-016-001/4896796149
(Gangardi Faliya) 		1123006000NRG24220620230405820 22/06/2023 BARIYA PARVATIBEN PARKASHBHAI 1123006WL020872 BARIYA PARVATIBEN PARKASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689054 BARIA PARVATIBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-016-001/4896796293
(Gangardi Faliya) 		1123006000NRG24220620230405824 22/06/2023 PARMAR NIKHILKUMAR NARESHBHAI 1123006WL020872 PARMAR NIKHILKUMAR NARESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689132 Master NIKHILKUMAR NARESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-016-001/4896796342
(Gangardi Faliya) 		1123006000NRG24220620230405825 22/06/2023 parmar nileshbhai ranjibhai 1123006WL020872 parmar nileshbhai ranjibhai 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689801 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24220620230405826 22/06/2023 AMALIYAR RUMALBHAI MAGANBHAI 1123006WL020872 AMALIYAR RUMALBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689008 SHANTUBEN RUMALBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24220620230405827 22/06/2023 AMALIYAR SHANTUBEN RUMALBHAI 1123006WL020872 AMALIYAR SHANTUBEN RUMALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689032 AMALIYAR SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-016-001/557668320
(Zabu) 		1123006000NRG24220620230405828 22/06/2023 AMALIYAR RAMESHBHAI KANIYABHAI 1123006WL020872 AMALIYAR RAMESHBHAI KANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689672 RAMESHBHAI KANIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-016-001/557668320
(Zabu) 		1123006000NRG24220620230405829 22/06/2023 AMALIYAR VANITABEN RAMESHBHAI 1123006WL020872 AMALIYAR VANITABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689029 AMLIYARVANITABENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-016-001/557668321
(Gangardi Faliya) 		1123006000NRG24220620230405830 22/06/2023 AMALIYAR KALPESHBHAI RUMALBHAI 1123006WL020872 AMALIYAR KALPESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689165 AMLIYAR KALPESHBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-016-001/557668323
(Gangardi Faliya) 		1123006000NRG24220620230405831 22/06/2023 AMALIYAR SANGEETABEN KAMLESHBHAI 1123006WL020872 AMALIYAR SANGEETABEN KAMLESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689164 AMLIYAR SANGITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-016-001/557668335
(Gangardi Faliya) 		1123006000NRG24220620230405832 22/06/2023 PARMAR SUMITRABEN KAMLESHBHAI 1123006WL020872 PARMAR SUMITRABEN KAMLESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689173 SUMITRABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006000NRG24220620230405833 22/06/2023 AMALIYAR DILIPBHAI KEVANBHAI 1123006WL020872 AMALIYAR DILIPBHAI KEVANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689176 AMALIYAR DILIPBHAI KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006000NRG24220620230405834 22/06/2023 AMALIYAR HETUDIBEN DILIPBHAI 1123006WL020872 AMALIYAR HETUDIBEN DILIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689030 AMLIYARHETUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-016-001/557668339
(Gangardi Faliya) 		1123006000NRG24220620230405835 22/06/2023 PARMAR RANJITSINH JOKHABHAI 1123006WL020872 PARMAR RANJITSINH JOKHABHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689664 PARMAR RANJITSINH JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006000NRG24220620230405837 22/06/2023 AMALIYAR MANJULABEN SHILESHBHAI 1123006WL020872 AMALIYAR MANJULABEN SHILESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689172 AMALIYAR MANJULABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006000NRG24220620230405836 22/06/2023 AMALIYAR SHILESHBHAI VASNABHAI 1123006WL020872 AMALIYAR SHILESHBHAI VASNABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689171 AMLIYAR SHAILESHBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-016-001/557668398
(Gangardi Faliya) 		1123006000NRG24220620230405855 22/06/2023 AMALIYAR RAJUBHAI CHIMANBHAI 1123006WL020873 AMALIYAR RAJUBHAI CHIMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689167 RAJUBHAI CHIMANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-016-001/557668398
(Gangardi Faliya) 		1123006000NRG24220620230405856 22/06/2023 AMALIYAR SANGITABEN RAJUBHAI 1123006WL020873 AMALIYAR SANGITABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689134 SANGITABEN RAJUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-016-001/557668399
(Gangardi Faliya) 		1123006000NRG24220620230405857 22/06/2023 AMALIYAR CHIMABHAI RUPABHAI 1123006WL020873 AMALIYAR CHIMABHAI RUPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689645 SIMABHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-016-001/557668399
(Gangardi Faliya) 		1123006000NRG24220620230405858 22/06/2023 AMALIYAR LALIBEN CHIMABHAI 1123006WL020873 AMALIYAR LALIBEN CHIMABHAI 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803689031 AMLIYAR LALIBEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006000NRG24220620230405838 22/06/2023 AMALIYAR RAMESHBHAI VASNABHAI 1123006WL020872 AMALIYAR RAMESHBHAI VASNABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689253 MR RAMESHBHAI VASANABHAI AMALIYAR STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006000NRG24220620230405839 22/06/2023 AMALIYAR REKHABEN RAMESHBHAI 1123006WL020872 AMALIYAR REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689254 AMLIYAR REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-016-001/557668414
(Gangardi Faliya) 		1123006000NRG24220620230405840 22/06/2023 AMALIYAR VASANTABEN RUMALBHAI 1123006WL020872 AMALIYAR VASANTABEN RUMALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689052 AMALIYAR VASANTABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-016-001/557668432
(Gangardi Faliya) 		1123006000NRG24220620230405841 22/06/2023 PARMAR GOPALBHAI DALABHAI 1123006WL020872 PARMAR GOPALBHAI DALABHAI 00057 BARB0BGGBXX 3824 3824 Processed 27/06/2023 2803689667 GOPALBHAI DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-018-001/557800718
(Ghodajar) 		1123006000NRG24220620230406149 22/06/2023 JENTABEN MUKESHBHAI NINAMA 1123006WL020891 JENTABEN MUKESHBHAI NINAMA 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689621 MINAMA JENTABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-018-001/557800718
(Ghodajar) 		1123006000NRG24220620230406148 22/06/2023 MUKESHBHAI SARDARBHAI NINAMA 1123006WL020891 MUKESHBHAI SARDARBHAI NINAMA 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689469 Mukeshbhai Sardarbhai Ninama FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-020-001/1984521
(Kakad Khila) 		1123006000NRG24220620230406950 22/06/2023 bhuriya navalsinh nagrabhai 1123006WL020929 bhuriya navalsinh nagrabhai 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689009 NAVALSINGBHAI NAGARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-020-001/1984521
(Kakad Khila) 		1123006000NRG24220620230406951 22/06/2023 bhuriya ramilaben navalsinh 1123006WL020929 bhuriya ramilaben navalsinh 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689159 BHURIYA RAMILABEN NAVALSI ICICI BANK LTD(508534)
184 Dhanpur GJ-23-006-020-001/5568326
(Kakad Khila) 		1123006000NRG24220620230406891 22/06/2023 ALKABEN MAHESHBHAI 1123006WL020928 ALKABEN MAHESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689587 BHURIYA ALKABEN ICICI BANK LTD(508534)
185 Dhanpur GJ-23-006-020-001/746429055
(Kakad Khila) 		1123006000NRG24220620230406897 22/06/2023 Maheshbhai N 1123006WL020928 Maheshbhai N 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689589 BHURIYA MAHESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-020-001/746429135
(Kakad Khila) 		1123006000NRG24220620230406990 22/06/2023 vahuniya bakuben kasanabhai 1123006WL020930 vahuniya bakuben kasanabhai 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689797 VAHUNIYA BAKUBEN KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-020-001/746429135
(Kakad Khila) 		1123006000NRG24220620230406989 22/06/2023 VAHUNIYA KASNABHAI 1123006WL020930 VAHUNIYA KASNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689590 VAHUNIYA KASANABHAI NANAB ICICI BANK LTD(508534)
188 Dhanpur GJ-23-006-020-001/746429226
(Kakad Khila) 		1123006000NRG24220620230406291 22/06/2023 bariya ditabhai madubhai 1123006WL020901 bariya ditabhai madubhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2803689646 BARIYA DITABHAI MADUBHAI ICICI BANK LTD(508534)
189 Dhanpur GJ-23-006-020-001/746429226
(Kakad Khila) 		1123006000NRG24220620230406292 22/06/2023 dituben ditabhai 1123006WL020901 dituben ditabhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2803689648 BARIYA KALIBEN DITABHAI ICICI BANK LTD(508534)
190 Dhanpur GJ-23-006-020-001/746429255
(Kakad Khila) 		1123006000NRG24220620230406898 22/06/2023 bariya jignaben bachubhai 1123006WL020928 bariya jignaben bachubhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689662 BARIYA JIGNABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24220620230406856 22/06/2023 VAHUNIYA DIPABHAI CHHTRABHAI 1123006WL020927 VAHUNIYA DIPABHAI CHHTRABHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689595 DIPABHAI CHHATRABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24220620230406857 22/06/2023 VAHUNIYA GALKUBEN DIPABHAI 1123006WL020927 VAHUNIYA GALKUBEN DIPABHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689163 VAHUNIYA GALKUBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24220620230406858 22/06/2023 JALUBHAI 1123006WL020927 JALUBHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689168 JALU DIPSINGBHAI VADUNIYA BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24220620230406859 22/06/2023 Sumiben 1123006WL020927 Sumiben 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689344 SUMIBEN JALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24220620230406861 22/06/2023 SHANIBEN VINUBHAI 1123006WL020927 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689166 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-020-001/746429313
(Kakad Khila) 		1123006000NRG24220620230406900 22/06/2023 Bariya Lilaben Arvinbhia 1123006WL020928 Bariya Lilaben Arvinbhia 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689256 BARIYA LILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-020-001/746429314
(Kakad Khila) 		1123006000NRG24220620230406901 22/06/2023 BARIA DINESHBHAI LALIYABHAI 1123006WL020928 BARIA DINESHBHAI LALIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689169 BARIYA DINESHBHAI LALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24220620230406991 22/06/2023 BHURIYA KARANSINH LALUBHAI 1123006WL020930 BHURIYA KARANSINH LALUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689023 BHURIYA KARANSINH LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24220620230406992 22/06/2023 BHURIYA SAMLIBEN KARANSINH 1123006WL020930 BHURIYA SAMLIBEN KARANSINH 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689656 BHURIYA SAMLIBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dhanpur GJ-23-006-020-001/746429340
(Kakad Khila) 		1123006000NRG24220620230406993 22/06/2023 VAHUNIYA JOKHABHAI RATNABHAI 1123006WL020930 VAHUNIYA JOKHABHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689453 VAHUNIYA JOKHABHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-020-001/746429344
(Kakad Khila) 		1123006000NRG24220620230406995 22/06/2023 VAHUNIYA KAMTIBEN MAKANABHAI 1123006WL020930 VAHUNIYA KAMTIBEN MAKANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689454 VAHUNIYA KAMTIBEN MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-020-001/746429344
(Kakad Khila) 		1123006000NRG24220620230406994 22/06/2023 VAHUNIYA MAKANABHAI KASNABHAI 1123006WL020930 VAHUNIYA MAKANABHAI KASNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689021 MAKNABHAI KASHNABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24220620230406862 22/06/2023 BHURIYA VIKRAMBHAI DIPABHAI 1123006WL020927 BHURIYA VIKRAMBHAI DIPABHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689343 VIKRAM DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-020-001/746429433
(Kakad Khila) 		1123006000NRG24220620230406863 22/06/2023 VAHUNIYA KAJUBHAI JOTIYABHAI 1123006WL020927 VAHUNIYA KAJUBHAI JOTIYABHAI 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689155 VAHUNIYA KAJUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-020-001/746429456
(Kakad Khila) 		1123006000NRG24220620230406904 22/06/2023 VAHUNIYA KARANBHAI MAGANBHAI 1123006WL020928 VAHUNIYA KARANBHAI MAGANBHAI 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689468 VARDIBEN MAGANBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-020-001/746429467
(Kakad Khila) 		1123006000NRG24220620230406996 22/06/2023 vahuniya suniben maknabhai 1123006WL020930 vahuniya suniben maknabhai 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689455 SUNIBEN MAKANABHAI VAHUNIYA BANK OF BARODA(606985)
207 Dhanpur GJ-23-006-020-001/746429480
(Kakad Khila) 		1123006000NRG24220620230406907 22/06/2023 BARIYA BHURKABHAI KASANABHAI 1123006WL020928 BARIYA BHURKABHAI KASANABHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689014 BHURKABHAI KASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-020-001/746429542
(Kakad Khila) 		1123006000NRG24220620230406960 22/06/2023 bhabhor navlabhai ablabhai 1123006WL020929 bhabhor navlabhai ablabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689642 BHABHOR NAVLABHAI ABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24220620230406998 22/06/2023 PEMILABEN 1123006WL020930 PEMILABEN 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689358 BHURIYA PREMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-020-001/7464295652
(Kakad Khila) 		1123006000NRG24220620230406908 22/06/2023 anjanben mohanbhai 1123006WL020928 anjanben mohanbhai 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689019 ANJANABEN MOHANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24220620230406999 22/06/2023 VAHUNIYA JAYESHBHAI MAKANABHAI 1123006WL020930 VAHUNIYA JAYESHBHAI MAKANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689487 VAHUNIYA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24220620230407000 22/06/2023 VAHUNIYA SARANGABEN MAKANABHAI 1123006WL020930 VAHUNIYA SARANGABEN MAKANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689365 VAHUNIYA SARANGABEN BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-020-001/7464295695
(Kakad Khila) 		1123006000NRG24220620230407001 22/06/2023 VAHUNIYA VASNABHAI NANABHAI 1123006WL020930 VAHUNIYA VASNABHAI NANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689020 VAHUNIYA VASNABHAI NANABH ICICI BANK LTD(508534)
214 Dhanpur GJ-23-006-020-001/746429571
(Kakad Khila) 		1123006000NRG24220620230406864 22/06/2023 VAHUNIYA VIJAYBHAI RAJUBHAI 1123006WL020927 VAHUNIYA VIJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689690 Vahuniya Vijaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-020-001/7464295711
(Kakad Khila) 		1123006000NRG24220620230406961 22/06/2023 Bhuria Navalabhai Rasulbhai 1123006WL020929 Bhuria Navalabhai Rasulbhai 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689607 BHURIYA NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-020-001/7464295776
(Kakad Khila) 		1123006000NRG24220620230407003 22/06/2023 Vahuniya Mitalben Bhartabhai 1123006WL020930 Vahuniya Mitalben Bhartabhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803689619 VAHUNIYA MITTALBEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG24220620230406865 22/06/2023 Vahuniya Saniyabhai 1123006WL020927 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689691 VAHUNIYA SHANIYABHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-020-001/7464296350
(Kakad Khila) 		1123006000NRG24220620230406912 22/06/2023 Bariya Yogeskumar 1123006WL020928 Bariya Yogeskumar 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689591 YOGESHKUMAR BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-020-001/7464296363
(Kakad Khila) 		1123006000NRG24220620230406866 22/06/2023 Hathila Santuben 1123006WL020927 Hathila Santuben 00057 BARB0BGGBXX 7 7 Processed 27/06/2023 2803689015 SANTUBEN LASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-020-001/7464296367
(Kakad Khila) 		1123006000NRG24220620230407004 22/06/2023 Vahuniya Retuben 1123006WL020930 Vahuniya Retuben 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803689456 VAHUNIYA RETUBEN JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-020-001/7464296416
(Kakad Khila) 		1123006000NRG24220620230406914 22/06/2023 Bariya Dhananjai 1123006WL020928 Bariya Dhananjai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689024 DHANABHAI BHAVSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24220620230406916 22/06/2023 Bariya Rajubhai 1123006WL020928 Bariya Rajubhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689016 RAJUBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-020-001/7464296435
(Kakad Khila) 		1123006000NRG24220620230407005 22/06/2023 fakrubhai 1123006WL020930 fakrubhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803689663 VAHUNIYA FAKRUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-020-001/7664296497
(Kakad Khila) 		1123006000NRG24220620230406922 22/06/2023 Bariya Rameshbhai Laliyabhai 1123006WL020928 Bariya Rameshbhai Laliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689604 BARIYA RAMESHBHAI LALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-020-001/7664296499
(Kakad Khila) 		1123006000NRG24220620230406924 22/06/2023 BARIYA NAVALSINH NANJIBHAI 1123006WL020928 BARIYA NAVALSINH NANJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689139 BARIYA NAVALSINH NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-020-001/7664296502
(Kakad Khila) 		1123006000NRG24220620230406962 22/06/2023 Dineshbhai 1123006WL020929 Dineshbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689643 DINESH DHARJI BHABAR NARMADA JHABUA GRAMIN BANK(508515)
227 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24220620230406870 22/06/2023 Bhuriya Gorkiben 1123006WL020927 Bhuriya Gorkiben 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689657 GORKIBEN NANUBHAI BHRIA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24220620230406871 22/06/2023 Bhuriya Ladudiben 1123006WL020927 Bhuriya Ladudiben 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689489 BHURIYA LADUDIBEN NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-020-001/7664296505
(Kakad Khila) 		1123006000NRG24220620230406872 22/06/2023 Bhabhor Pravinbhai 1123006WL020927 Bhabhor Pravinbhai 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689798 BHABHOR PRAVINBHAI ABHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-020-001/7664296505
(Kakad Khila) 		1123006000NRG24220620230406873 22/06/2023 Bhabhor Remaben 1123006WL020927 Bhabhor Remaben 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689799 REMABEN PRAVINBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24220620230406874 22/06/2023 Damor Kamleshbhai 1123006WL020927 Damor Kamleshbhai 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689360 DAMOR KAMLESHBHAI KANJIBH ICICI BANK LTD(508534)
232 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24220620230406875 22/06/2023 Damor Rekhaben 1123006WL020927 Damor Rekhaben 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689492 DAMOR REKHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-020-001/7664296507
(Kakad Khila) 		1123006000NRG24220620230406876 22/06/2023 Damor Maheshbhai 1123006WL020927 Damor Maheshbhai 00057 BARB0BGGBXX 1150 1150 Processed 27/06/2023 2803689359 Damor Maheshbhai Kanajibhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24220620230406879 22/06/2023 Damor Rekhaben 1123006WL020927 Damor Rekhaben 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689692 DAMOR SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24220620230406880 22/06/2023 Damor Vinubhai 1123006WL020927 Damor Vinubhai 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689493 VINUBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
236 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24220620230407007 22/06/2023 Damor Badliben 1123006WL020930 Damor Badliben 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689488 DAMOR BADLIBEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-020-001/7664296581
(Kakad Khila) 		1123006000NRG24220620230406881 22/06/2023 Vahuniya Sumitraben 1123006WL020927 Vahuniya Sumitraben 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689345 VAHUNIYA SUMITRABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-020-001/7664296827
(Kakad Khila) 		1123006000NRG24220620230407011 22/06/2023 Vahuniya Rajubhai Bhartabhai 1123006WL020930 Vahuniya Rajubhai Bhartabhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803689620 VAHUNIYA RAJUBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-020-001/7664296851
(Kakad Khila) 		1123006000NRG24220620230406882 22/06/2023 Kamlaben 1123006WL020927 Kamlaben 00057 BARB0BGGBXX 235 235 Processed 27/06/2023 2803689028 [M]KAMALABEN U/G DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
240 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24220620230406926 22/06/2023 Bariya Kamlaben 1123006WL020928 Bariya Kamlaben 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689796 BARIYA KAMALABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24220620230406925 22/06/2023 Bariya Rajubhai 1123006WL020928 Bariya Rajubhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689795 BARIYA RAJUBHAI VAJESIH BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24220620230406927 22/06/2023 Bariya Dalabhai 1123006WL020928 Bariya Dalabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689022 BARIYA DALABHAI PARTHIBHA ICICI BANK LTD(508534)
243 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24220620230406930 22/06/2023 Bariya Tinuben 1123006WL020928 Bariya Tinuben 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689495 BARIYA TINUBEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24220620230406929 22/06/2023 Khumanbhai 1123006WL020928 Khumanbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689491 BARIYA KHUMANBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-020-001/7664296865
(Kakad Khila) 		1123006000NRG24220620230406932 22/06/2023 Ketankumar 1123006WL020928 Ketankumar 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689596 KETANKUMAR GALABHAI BARIYA BANK OF BARODA(606985)
246 Dhanpur GJ-23-006-020-001/7664296892
(Kakad Khila) 		1123006000NRG24220620230406935 22/06/2023 Bhuriya Kaliben Shankarbhai 1123006WL020928 Bhuriya Kaliben Shankarbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689255 BHURIYA KALIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-020-001/7664296897
(Kakad Khila) 		1123006000NRG24220620230406936 22/06/2023 Bhuriya Kaneshbhai Ramsingbhai 1123006WL020928 Bhuriya Kaneshbhai Ramsingbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689130 BHURIYA KANESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24220620230406963 22/06/2023 Virsing 1123006WL020929 Virsing 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689011 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24220620230406964 22/06/2023 Vahuniya Rajubhai Galiyabhai 1123006WL020929 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689608 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24220620230406965 22/06/2023 Devliben 1123006WL020929 Devliben 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689609 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24220620230406966 22/06/2023 Gitaben 1123006WL020929 Gitaben 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689610 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24220620230406967 22/06/2023 Kalara Manubhai Jangalyabhai 1123006WL020929 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689027 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24220620230406969 22/06/2023 Daliben 1123006WL020929 Daliben 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689160 HATHILA DALIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24220620230406968 22/06/2023 Kanubhai 1123006WL020929 Kanubhai 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689494 HATHILA KANUBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24220620230406970 22/06/2023 Bharatabhai 1123006WL020929 Bharatabhai 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689618 KALARA BHARATABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24220620230406971 22/06/2023 Kamilaben 1123006WL020929 Kamilaben 00057 BARB0BGGBXX 630 630 Processed 27/06/2023 2803689661 KAMIBEN BHARTABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24220620230406973 22/06/2023 Velaben 1123006WL020929 Velaben 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689669 VELABEN JANGAIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-020-001/7669296976
(Kakad Khila) 		1123006000NRG24220620230406883 22/06/2023 Fhakrubhai 1123006WL020927 Fhakrubhai 00057 BARB0BGGBXX 690 690 Processed 27/06/2023 2803689496 FAKHRUBHAI NANIYABHAI BHURIA BANK OF INDIA(508505)
259 Dhanpur GJ-23-006-020-001/7669296976
(Kakad Khila) 		1123006000NRG24220620230406884 22/06/2023 Ramaben 1123006WL020927 Ramaben 00057 BARB0BGGBXX 690 690 Processed 27/06/2023 2803689362 RAMABEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-020-001/7669296978
(Kakad Khila) 		1123006000NRG24220620230406886 22/06/2023 Sangitaben 1123006WL020927 Sangitaben 00057 BARB0BGGBXX 690 690 Processed 27/06/2023 2803689206 BHURIYA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-020-001/7669296979
(Kakad Khila) 		1123006000NRG24220620230406887 22/06/2023 Vanitaben 1123006WL020927 Vanitaben 00057 BARB0BGGBXX 690 690 Processed 27/06/2023 2803689012 BHURIYA VANITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-020-001/7669296987
(Kakad Khila) 		1123006000NRG24220620230406297 22/06/2023 rameshbhai 1123006WL020901 rameshbhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2803689644 BARIYA RAMESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-020-001/7669297061
(Kakad Khila) 		1123006000NRG24220620230407012 22/06/2023 Paniyabhai 1123006WL020930 Paniyabhai 00057 BARB0BGGBXX 1380 1380 Processed 27/06/2023 2803689497 BHURIYA PANIYABHAI KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-020-001/7669297064
(Kakad Khila) 		1123006000NRG24220620230407016 22/06/2023 Durgaben Nareshbhai Damor 1123006WL020930 Durgaben Nareshbhai Damor 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803689490 DURGABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-020-001/7669297097
(Kakad Khila) 		1123006000NRG24220620230406979 22/06/2023 Badiyabhai 1123006WL020929 Badiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803689599 BADIYABHAI SAVSING BHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-021-001/5560761011
(Kalakhunt) 		1123006000NRG24220620230406301 22/06/2023 Minama Majubhai Keshavabhai 1123006WL020902 Minama Majubhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689549 Mr. MINAMA MAJUBHAI KESHAVBHAI INDIAN BANK(607105)
267 Dhanpur GJ-23-006-021-001/5560761012
(Kalakhunt) 		1123006000NRG24220620230406302 22/06/2023 Minama Kamaleshabhai Iasiabhai 1123006WL020902 Minama Kamaleshabhai Iasiabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689010 KAMLESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-021-001/5560761014
(Kalakhunt) 		1123006000NRG24220620230406303 22/06/2023 Minama Pakeshabhai Keshavabhai 1123006WL020902 Minama Pakeshabhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689594 PANKESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-021-001/55607680
(Kalakhunt) 		1123006000NRG24220620230406306 22/06/2023 Minama Dipabhai Badiabhai 1123006WL020902 Minama Dipabhai Badiabhai 00057 BARB0BGGBXX 16 16 Processed 27/06/2023 2803689219 MINAMA DIPABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG24220620230406316 22/06/2023 MINAMA MENABEN ESIYABHAI 1123006WL020902 MINAMA MENABEN ESIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689670 MINAMA SENABEN ISHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-023-001/5568452
(Kanjeta) 		1123006000NRG24220620230406466 22/06/2023 bamaniya gobarbhai raysing 1123006WL020907 bamaniya gobarbhai raysing 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689429 GOBARBHAI RAYSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-023-001/5568452
(Kanjeta) 		1123006000NRG24220620230406467 22/06/2023 bamniya jhumaliben gobarbhai 1123006WL020907 bamniya jhumaliben gobarbhai 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689309 JUMALIBEN GOBARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-023-001/5568552
(Kanjeta) 		1123006000NRG24220620230406468 22/06/2023 bamaney rajubhai gobarbhai 1123006WL020907 bamaney rajubhai gobarbhai 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689310 RAJUBHAI GOBARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-023-001/5568552
(Kanjeta) 		1123006000NRG24220620230406469 22/06/2023 bamaney sumetraben rajubhai 1123006WL020907 bamaney sumetraben rajubhai 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689308 BAMNIYA SUMITRABEN RAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24220620230406471 22/06/2023 MAHAVIRSINH HITENDRASINH PUVAR 1123006WL020907 MAHAVIRSINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689800 MR MAHAVIRSINH HITENDRASINH PUVAR STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24220620230406470 22/06/2023 MAYURENDRASINH HITENDRASINH PUVAR 1123006WL020907 MAYURENDRASINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689347 MAYURENDRASINH HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-023-001/5568746
(Kanjeta) 		1123006000NRG24220620230406472 22/06/2023 MRUDULABEN HITENDRASINH PUVAR 1123006WL020907 MRUDULABEN HITENDRASINH PUVAR 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689551 MRUDULABEN HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24220620230406474 22/06/2023 GOPALBHAI KHEMABHAI PARMAR 1123006WL020907 GOPALBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689346 MR GOPALBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-023-001/5568749
(Kanjeta) 		1123006000NRG24220620230406475 22/06/2023 AMBABEN GOPALBHAI PARMAR 1123006WL020907 AMBABEN GOPALBHAI PARMAR 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689552 MR AMBABEN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24220620230406476 22/06/2023 BARIA RANGITBHAI KANJIBHAI 1123006WL020907 BARIA RANGITBHAI KANJIBHAI 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689679 BARIA RANGITBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-023-001/5568806
(Kanjeta) 		1123006000NRG24220620230406478 22/06/2023 TADVI RAMESBHAI DIPABHAI 1123006WL020907 TADVI RAMESBHAI DIPABHAI 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689099 TADAVI RAMESHKUMAR DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-023-001/5568810
(Kanjeta) 		1123006000NRG24220620230406479 22/06/2023 NAYKA RATNBHAI KALAMBHAI 1123006WL020907 NAYKA RATNBHAI KALAMBHAI 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689106 Nayaka Ratansinh Kalambhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-023-001/5568985
(Kanjeta) 		1123006000NRG24220620230406482 22/06/2023 PAGI HANSHABEN HARESHBHAI 1123006WL020907 PAGI HANSHABEN HARESHBHAI 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689752 Pagi Hansaben Harishbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-023-001/5569005
(Kanjeta) 		1123006000NRG24220620230406487 22/06/2023 PUVAR GOVINBHAI GAMIRBHAI 1123006WL020907 PUVAR GOVINBHAI GAMIRBHAI 00057 BARB0BGGBXX 2490 2490 Processed 27/06/2023 2803689083 GOVINDBHAI GAMIRSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-024-001/55722339
(Kantu) 		1123006000NRG24220620230405738 22/06/2023 MOHNIYA TOFANBHAI BHAVSINH 1123006WL020868 MOHNIYA TOFANBHAI BHAVSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689234 Mohaniya Tofanbhai Bhavsing FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24220620230406489 22/06/2023 MAVI BALVANBHAI 1123006WL020908 MAVI BALVANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689321 BALVANTBHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-028-001/557800110
(Kotambi) 		1123006000NRG24220620230406491 22/06/2023 MAVI KANTIBEN AMARSINGBHAI 1123006WL020908 MAVI KANTIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689624 KANTIBEN AMARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG24220620230406493 22/06/2023 MAVI VIKARMBHAI AMARSINGBHAI 1123006WL020908 MAVI VIKARMBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803689485 VIKRAM AMARSINGH MAVI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-029-001/5569780
(Kothariya) 		1123006000NRG24210620230403526 22/06/2023 Savitaben manharsinh patel 1123006WL020755 Savitaben manharsinh patel 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689700 SAVITABEN MANHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-029-001/5569836
(Kothariya) 		1123006000NRG24210620230403527 22/06/2023 Dobak Dineshbhai 1123006WL020755 Dobak Dineshbhai 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689744 DOBAK DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24210620230403529 22/06/2023 BARIA SONADIBEN MALABHAI 1123006WL020755 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2803689625 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-029-001/557800442
(Kothariya) 		1123006000NRG24210620230403534 22/06/2023 Dobak Brejeshkumar 1123006WL020755 Dobak Brejeshkumar 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689109 DOBAK BRIJESHKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-029-001/557800442
(Kothariya) 		1123006000NRG24210620230403535 22/06/2023 Dobak Jiganeshkumar 1123006WL020755 Dobak Jiganeshkumar 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689110 JIGNESH(M) KANUBHAI DOBAK BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-029-001/557800613
(Kothariya) 		1123006000NRG24210620230403536 22/06/2023 BARIA Koliben 1123006WL020755 BARIA Koliben 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689335 BARIA KOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-029-001/557800843
(Kothariya) 		1123006000NRG24210620230403540 22/06/2023 DOBAK RAMANBHAI 1123006WL020755 DOBAK RAMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689701 DOBAK RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-029-001/557800859
(Kothariya) 		1123006000NRG24210620230403541 22/06/2023 Dobak Maganbhai 1123006WL020755 Dobak Maganbhai 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2803689745 DOBAK MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-029-001/557800878
(Kothariya) 		1123006000NRG24210620230403542 22/06/2023 Baria Himatsinh 1123006WL020755 Baria Himatsinh 00057 BARB0BGGBXX 3250 3250 Processed 27/06/2023 2803689192 BARIA HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-032-001/559826799
(Limdi Medhari) 		1123006000NRG24220620230406497 22/06/2023 SUBTABAHI 1123006WL020909 SUBTABAHI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689226 Parmar Subhatbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-032-001/559826799
(Limdi Medhari) 		1123006000NRG24220620230406498 22/06/2023 SURTABEN 1123006WL020909 SURTABEN 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689223 Parmar Surtiben FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-032-001/559826883
(Limdi Medhari) 		1123006000NRG24220620230406500 22/06/2023 PARMAR RANCODBHAI GALABBHAI 1123006WL020909 PARMAR RANCODBHAI GALABBHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689224 Ranchodbhai Galabbhai Parmar FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-032-001/559827001
(Limdi Medhari) 		1123006000NRG24220620230406529 22/06/2023 PARMAR RASILABEN VINODBHAI 1123006WL020910 PARMAR RASILABEN VINODBHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689616 RASILABEN VINODBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-032-001/559827001
(Limdi Medhari) 		1123006000NRG24220620230406528 22/06/2023 PARMAR VINODBHAI BHEMABHAI 1123006WL020910 PARMAR VINODBHAI BHEMABHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689615 VINODBHAI BHEMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-032-002/5568207
(Limdi Medhari) 		1123006000NRG24220620230406507 22/06/2023 JOKHABHAI 1123006WL020909 JOKHABHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689788 Jokhabhai Dhirabhai Chauhan FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-032-002/559826603
(Limdi Medhari) 		1123006000NRG24220620230406509 22/06/2023 CHAUHAN DINESHBHAI JOKHABHAI 1123006WL020909 CHAUHAN DINESHBHAI JOKHABHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689652 Dineshbhai Jokhabhai Chauhan FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-032-002/559826603
(Limdi Medhari) 		1123006000NRG24220620230406510 22/06/2023 CHAUHAN SUMITRABEN DINESHBHAI 1123006WL020909 CHAUHAN SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689651 Sumitraben Dineshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-032-002/559826953
(Limdi Medhari) 		1123006000NRG24220620230406511 22/06/2023 CHAUHAN BALVATBHAI JOKHABHAI 1123006WL020909 CHAUHAN BALVATBHAI JOKHABHAI 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2803689787 BALVANTBHAI JOKHABHAI CHA ICICI BANK LTD(508534)
307 Dhanpur GJ-23-006-032-002/559826953
(Limdi Medhari) 		1123006000NRG24220620230406512 22/06/2023 CHAUHAN GITABEN BALVATBHAI 1123006WL020909 CHAUHAN GITABEN BALVATBHAI 00057 BARB0BGGBXX 3237 3237 Processed 27/06/2023 2803689789 Gitaben Balvantbhai Chauhan FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-033-001/6679094786
(Mahunala) 		1123006000NRG24220620230406538 22/06/2023 KALPESHBHAI MAJUBHAI TADAVI 1123006WL020911 KALPESHBHAI MAJUBHAI TADAVI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2803689348 TADVI KALPESHBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-033-001/6679094957
(Mahunala) 		1123006000NRG24220620230406539 22/06/2023 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 1123006WL020911 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2803689349 TADAVI PANGALIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-034-001/283
(Mandav) 		1123006000NRG24220620230406562 22/06/2023 JANGALIBHAI .M 1123006WL020912 JANGALIBHAI .M 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2803689755 Tadvi Jangalibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-037-001/1981723-A
(Nakti) 		1123006000NRG24210620230403502 22/06/2023 GOPASINH 1123006WL020754 GOPASINH 00057 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2803689475 BARIA GOPABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-037-001/55711718
(Nakti) 		1123006000NRG24210620230403507 22/06/2023 Mangiben 1123006WL020754 Mangiben 00057 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2803689473 MANGEEBEN MANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-037-001/5571664-A
(Nakti) 		1123006000NRG24210620230403522 22/06/2023 VAGABHAI BACHUBHA 1123006WL020754 VAGABHAI BACHUBHA 00057 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2803689050 BARIA VAGHABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24210620230403524 22/06/2023 BARIA BABUBHAI BACHUBHAI 1123006WL020754 BARIA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2803689476 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-039-001/4896795589
(Navanagar) 		1123006000NRG24220620230406656 22/06/2023 DAMOR RAHULBHAI SANKARBHAI 1123006WL020915 DAMOR RAHULBHAI SANKARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689617 RAHULBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-039-001/8996797538
(Navanagar) 		1123006000NRG24220620230406663 22/06/2023 Babubhai 1123006WL020915 Babubhai 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689038 BABUBHAI BHIMABHAI MAVI UCO BANK(607066)
317 Dhanpur GJ-23-006-039-002/4896795614
(Navanagar) 		1123006000NRG24220620230406673 22/06/2023 BHURIYA MUKESHBHAI SIMLIYABHAI 1123006WL020915 BHURIYA MUKESHBHAI SIMLIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689175 BHURIYA MUKESHBHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-039-002/4896795614
(Navanagar) 		1123006000NRG24220620230406674 22/06/2023 BHURIYA LALITABEN MUKESHBHAI 1123006WL020915 BHURIYA LALITABEN MUKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689174 BHURIYA LALITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-039-002/4896795826
(Navanagar) 		1123006000NRG24220620230406700 22/06/2023 Ninama Kamaleshbhai Nagarabhai 1123006WL020916 Ninama Kamaleshbhai Nagarabhai 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2803689162 Minama Kamleshbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-039-002/4896795826
(Navanagar) 		1123006000NRG24220620230406701 22/06/2023 Ninama Kamilabe Kamaleshbhai 1123006WL020916 Ninama Kamilabe Kamaleshbhai 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2803689161 Minama Kamilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-039-002/4896795827
(Navanagar) 		1123006000NRG24220620230406702 22/06/2023 Ninama Shumiben Kamaleshbhai 1123006WL020916 Ninama Shumiben Kamaleshbhai 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2803689101 Minama Sumiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-039-002/4896795828
(Navanagar) 		1123006000NRG24220620230406703 22/06/2023 Ninama Ahaaben Kamaleshbhai 1123006WL020916 Ninama Ahaaben Kamaleshbhai 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2803689100 Minama Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-039-002/8996796652
(Navanagar) 		1123006000NRG24220620230406684 22/06/2023 KASUBEN 1123006WL020915 KASUBEN 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689222 BAMANIYA KASUBEN HIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-039-002/8996796655
(Navanagar) 		1123006000NRG24220620230406685 22/06/2023 SEVRAMBHAI 1123006WL020915 SEVRAMBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689154 SEVRAMBHAI GALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-039-002/8996796656
(Navanagar) 		1123006000NRG24220620230406686 22/06/2023 GALABHAI 1123006WL020915 GALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803689221 BAMANYA GALABHAI HIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24220620230406709 22/06/2023 Minama Malabhai 1123006WL020916 Minama Malabhai 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803689647 Minama Malabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-041-002/667909744
(Pav) 		1123006000NRG24210620230404222 22/06/2023 MAVI DALIBEN SABURBHAI 1123006WL020783 MAVI DALIBEN SABURBHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689227 MAVI DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-041-002/667909756
(Pav) 		1123006000NRG24210620230404224 22/06/2023 SANGOD RAMILABEN KAILASHBHAI 1123006WL020783 SANGOD RAMILABEN KAILASHBHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689229 SANGOD RAMILABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-041-002/667909758
(Pav) 		1123006000NRG24210620230404225 22/06/2023 LALITABEN 1123006WL020783 LALITABEN 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689740 MAVI LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-041-002/6679098890
(Pav) 		1123006000NRG24210620230404226 22/06/2023 MAVI TIKUBEN NANABHAI 1123006WL020783 MAVI TIKUBEN NANABHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689233 TIKUBEN NANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-041-002/6679098915
(Pav) 		1123006000NRG24210620230404227 22/06/2023 MAVI SAKABEN DINESHBHAI 1123006WL020783 MAVI SAKABEN DINESHBHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689742 MAVI SAKABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-041-002/6679098918
(Pav) 		1123006000NRG24210620230404228 22/06/2023 SANGOD SHARDABEN KHAPARIYABHAI 1123006WL020783 SANGOD SHARDABEN KHAPARIYABHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803689741 SANGOD SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24220620230406742 22/06/2023 DAMOR SHAGUDIBEN 1123006WL020918 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 250 250 Processed 27/06/2023 2803689043 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24220620230406754 22/06/2023 DAMOR POPATSING MULABHAI 1123006WL020918 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 250 250 Processed 27/06/2023 2803689042 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-044-001/557800815
(Pipodra) 		1123006000NRG24210620230404217 22/06/2023 RATHOD CHATURBHAI MULIYABHAI 1123006WL020782 RATHOD CHATURBHAI MULIYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2803689105 RATHOD CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-049-001/27
(Taramkach) 		1123006000NRG24210620230404179 22/06/2023 kasturiben 1123006WL020781 kasturiben 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689430 KASTURIBEN DINESHBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-049-001/5570416
(Taramkach) 		1123006000NRG24210620230404079 22/06/2023 suvan abhesing nathusinh 1123006WL020779 suvan abhesing nathusinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689431 Suvan Abhesinh FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-049-001/5570416
(Taramkach) 		1123006000NRG24210620230404078 22/06/2023 suvan resambemn abhesing 1123006WL020779 suvan resambemn abhesing 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689539 SUVAN RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-049-001/5570422
(Taramkach) 		1123006000NRG24210620230404080 22/06/2023 uvan dhemedar kesarsinh 1123006WL020779 uvan dhemedar kesarsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689204 Dharmeshkumar Kesharsinh Suvan FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-049-001/5570518
(Taramkach) 		1123006000NRG24210620230404083 22/06/2023 suvan gunvntaben kesharsinh 1123006WL020779 suvan gunvntaben kesharsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689313 Suvan Gunavantaben FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-049-001/5570518
(Taramkach) 		1123006000NRG24210620230404082 22/06/2023 suvan methiben kesharsinh 1123006WL020779 suvan methiben kesharsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689540 Suvan Methiben FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-049-001/57190742
(Taramkach) 		1123006000NRG24210620230404181 22/06/2023 Chauhan Tinaben Daipatsinh 1123006WL020781 Chauhan Tinaben Daipatsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689141 Chauhan Tinaben FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-049-001/57190761
(Taramkach) 		1123006000NRG24210620230404087 22/06/2023 SUVAN VINABEN HASMUKHBHAI 1123006WL020779 SUVAN VINABEN HASMUKHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689104 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-049-001/57190773
(Taramkach) 		1123006000NRG24210620230404126 22/06/2023 Chauhan Zonalben Arjunsinh 1123006WL020780 Chauhan Zonalben Arjunsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689765 CHAUHAN ZONALBEN BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-049-001/57190908
(Taramkach) 		1123006000NRG24210620230404127 22/06/2023 Bharatiben Vijaykumar 1123006WL020780 Bharatiben Vijaykumar 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689762 CHAUHAN BHARTIBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-049-001/57190912
(Taramkach) 		1123006000NRG24210620230404129 22/06/2023 Chauhan Dharmrajsinh Rajendrasinh 1123006WL020780 Chauhan Dharmrajsinh Rajendrasinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689761 CHAUHAN DHARMARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-049-001/57190913
(Taramkach) 		1123006000NRG24210620230404130 22/06/2023 Divyarajsinh Rajendrasinh 1123006WL020780 Divyarajsinh Rajendrasinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689758 CHAUHAN DIVYRAJSINH RAJENDRASINH BANK OF BARODA(606985)
348 Dhanpur GJ-23-006-049-001/57190914
(Taramkach) 		1123006000NRG24210620230404131 22/06/2023 Vijaykumar Bhimsinh 1123006WL020780 Vijaykumar Bhimsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689763 CHAUHAN VIJAYKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-049-001/57190929
(Taramkach) 		1123006000NRG24210620230404190 22/06/2023 Dharva Santaben Parvatsinh 1123006WL020781 Dharva Santaben Parvatsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689103 SHANTABEN PARVATSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-049-001/57190931
(Taramkach) 		1123006000NRG24210620230404192 22/06/2023 Dharva Arvindkumar Parvatsinh 1123006WL020781 Dharva Arvindkumar Parvatsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689205 Arvindsinh Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-049-001/57190932
(Taramkach) 		1123006000NRG24210620230404193 22/06/2023 Dharva Sumitraben Parvatsinh 1123006WL020781 Dharva Sumitraben Parvatsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689327 SUMITRABEN PARVATSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-049-001/57190965
(Taramkach) 		1123006000NRG24210620230404132 22/06/2023 Chauhan Minaben Surjitsinh 1123006WL020780 Chauhan Minaben Surjitsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689759 MANIBEN REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-049-001/57190990
(Taramkach) 		1123006000NRG24210620230404092 22/06/2023 Nayak Natavarsinh Dipasinh 1123006WL020779 Nayak Natavarsinh Dipasinh 00057 BARB0BGGBXX 980 980 Processed 27/06/2023 2803689328 NARVATSINH DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-049-001/57191072
(Taramkach) 		1123006000NRG24210620230404197 22/06/2023 Chauhan Mukesbhai Chhaganbhai 1123006WL020781 Chauhan Mukesbhai Chhaganbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689466 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-049-001/57191291
(Taramkach) 		1123006000NRG24210620230404137 22/06/2023 Chauhan Sumitraben Kiransinh 1123006WL020780 Chauhan Sumitraben Kiransinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689760 SUMITRABEN KIRANKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-049-001/57191292
(Taramkach) 		1123006000NRG24210620230404138 22/06/2023 Chauhan Lalitaben Bhimsinh 1123006WL020780 Chauhan Lalitaben Bhimsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689107 CHAUHAN LALITABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-049-001/57191331
(Taramkach) 		1123006000NRG24210620230404140 22/06/2023 BARIA DASHRATBHAI NATVASINH 1123006WL020780 BARIA DASHRATBHAI NATVASINH 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689764 MR DASHRATHKUMAR NATVARSINH BARIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-049-001/5719551
(Taramkach) 		1123006000NRG24210620230404124 22/06/2023 Suvan Rajanben Kalamsinh 1123006WL020779 Suvan Rajanben Kalamsinh 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689034 SUVAN RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-049-001/5719552
(Taramkach) 		1123006000NRG24210620230404125 22/06/2023 Kailashben sanjaykumar Suvan 1123006WL020779 Kailashben sanjaykumar Suvan 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803689033 MRS KAILASHBEN NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-051-001/557800510
(Umariya) 		1123006000NRG24220620230406763 22/06/2023 SANJAYBHAI CHHBILBHAI TADVI 1123006WL020921 SANJAYBHAI CHHBILBHAI TADVI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803689500 TADAVI SANJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-051-001/557801046
(Umariya) 		1123006000NRG24220620230406774 22/06/2023 TADVI RANJITBHAI CHHBILBHAI 1123006WL020921 TADVI RANJITBHAI CHHBILBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803689606 RANJITBHAI CHHABILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24220620230406775 22/06/2023 BARIA LAXMANBHAI MATHURBHAI 1123006WL020921 BARIA LAXMANBHAI MATHURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803689318 LAXMANBHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24220620230406776 22/06/2023 BARIA RAMILABEN LAXMANBHAI 1123006WL020921 BARIA RAMILABEN LAXMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803689499 BARIYA RAMILABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24210620230404678 22/06/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL020807 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689738 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24210620230404679 22/06/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL020807 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689158 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24210620230404680 22/06/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL020807 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689157 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24210620230404682 22/06/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL020807 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689675 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24210620230404683 22/06/2023 Pasaya Retaliben Laxmanbhai 1123006WL020807 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689588 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24210620230404684 22/06/2023 Niruben Ramanbhai Pasaya 1123006WL020807 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803689184 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24220620230406588 22/06/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL020913 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689086 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-055-006/230026144
(Vasiya Dungari) 		1123006000NRG24220620230406626 22/06/2023 sangadiya bhartiben sumlabhai 1123006WL020914 sangadiya bhartiben sumlabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689542 SAGADIYA BHARATIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-055-006/2300261453
(Vasiya Dungari) 		1123006000NRG24220620230406628 22/06/2023 sangadiya surekhaben kaliyabhai 1123006WL020914 sangadiya surekhaben kaliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689543 Sangadiya Surekhaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-055-006/2300261477
(Vasiya Dungari) 		1123006000NRG24220620230406629 22/06/2023 RAMESHBHAI 1123006WL020914 RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689459 SANGADIYA RAMESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-055-006/2300261477
(Vasiya Dungari) 		1123006000NRG24220620230406630 22/06/2023 SANGADIYA DHOLAKIBEN RAMESHBHAI 1123006WL020914 SANGADIYA DHOLAKIBEN RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689177 SAGADIYA DHOLAKIBEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-055-006/2300261479
(Vasiya Dungari) 		1123006000NRG24220620230406632 22/06/2023 JUVANSINH 1123006WL020914 JUVANSINH 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689461 SANGADIYA JUVANSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-055-006/2300261480
(Vasiya Dungari) 		1123006000NRG24220620230406633 22/06/2023 SUNILBHAI 1123006WL020914 SUNILBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803689458 Sangadiya Sunilbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-055-006/2300261481
(Vasiya Dungari) 		1123006000NRG24220620230406634 22/06/2023 RANSINGBHAI 1123006WL020914 RANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689156 Sagadiya Ransigbhai Jesigbhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-055-006/2300261481
(Vasiya Dungari) 		1123006000NRG24220620230406635 22/06/2023 SANGADIYA SUNITABEN RANJITBHAI 1123006WL020914 SANGADIYA SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689457 SANGADIYA SUNITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-055-006/2300261485
(Vasiya Dungari) 		1123006000NRG24220620230406590 22/06/2023 DINESHBHAI 1123006WL020913 DINESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689693 VAHUNIYA DINESHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-055-006/2300261488
(Vasiya Dungari) 		1123006000NRG24220620230406636 22/06/2023 SANGADIYA ISHVARBHAI MOHANBHAI 1123006WL020914 SANGADIYA ISHVARBHAI MOHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803689460 Sangadiya Ishvarbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-055-006/2300261489
(Vasiya Dungari) 		1123006000NRG24220620230406591 22/06/2023 VAHUNIYA SUBHASHBHAI DHULIYABHAI 1123006WL020913 VAHUNIYA SUBHASHBHAI DHULIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689017 SUBHASHBHAI DHULIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-055-006/557800250
(Vasiya Dungari) 		1123006000NRG24220620230406602 22/06/2023 VAHUNIYA SUSHILABEN MANUBHAI 1123006WL020913 VAHUNIYA SUSHILABEN MANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689541 VAHUNIYA SUSHILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-055-006/6678835573
(Vasiya Dungari) 		1123006000NRG24220620230406615 22/06/2023 Mavi Pankajbhai Javrabhai 1123006WL020913 Mavi Pankajbhai Javrabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689627 Mavi Pankajbhai Javrabhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-055-006/6678835574
(Vasiya Dungari) 		1123006000NRG24220620230406616 22/06/2023 Mavi Sabuben Javarabhai 1123006WL020913 Mavi Sabuben Javarabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689369 MAVI SABUBEN JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-055-006/6678835605
(Vasiya Dungari) 		1123006000NRG24220620230406618 22/06/2023 Santaben Manjibhai Mavi 1123006WL020913 Santaben Manjibhai Mavi 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689368 MRS SANTABEN MANJIBHAI MAVI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-055-006/6678835607
(Vasiya Dungari) 		1123006000NRG24220620230406620 22/06/2023 Mavi Anitaben Jhavarabhai 1123006WL020913 Mavi Anitaben Jhavarabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803689753 MAVI ANITABEN JHAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-055-006/95
(Vasiya Dungari) 		1123006000NRG24220620230406624 22/06/2023 MAVI NAVLABHAI ABRUBHAI 1123006WL020913 MAVI NAVLABHAI ABRUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803689592 SEPULBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-057-002/224
(Zabu) 		1123006000NRG24220620230406799 22/06/2023 PICHUBHAI 1123006WL020923 PICHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689633 Bariya Pichubhai Khumabhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24220620230406814 22/06/2023 BARIYA NAVALSINH VIRSINH 1123006WL020924 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2803689632 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24220620230406819 22/06/2023 bariya sanuben arvindbhai 1123006WL020924 bariya sanuben arvindbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2803689228 BARIA SANUBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-057-002/557800698
(Zabu) 		1123006000NRG24220620230406820 22/06/2023 BARIA LIKABEN NAVALSINH 1123006WL020924 BARIA LIKABEN NAVALSINH 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2803689225 LIKABEN NAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24220620230406821 22/06/2023 BARIA GUMIBEN HIMSINH 1123006WL020924 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689631 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-057-002/5578009701
(Zabu) 		1123006000NRG24220620230406809 22/06/2023 BARIYA KALPESHBHAI HIMSINGBHAI 1123006WL020923 BARIYA KALPESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689630 BARIA ALPESHBHAI HIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-057-002/5578009706
(Zabu) 		1123006000NRG24220620230406813 22/06/2023 BARIYA PARESHBHAI NAVLABHAI 1123006WL020923 BARIYA PARESHBHAI NAVLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803689140 BARIA PARESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 631432 631432
395 Dhanpur GJ-23-006-022-002/140200070
(Kaliyavad) 		1123006000NRG24220620230406409 22/06/2023 RATHOD UDESINGBHAI 1123006WL020905 RATHOD UDESINGBHAI 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689065 Mr. UDESING VALSING RATHOD CENTRAL BANK OF INDIA(607115)
396 Dhanpur GJ-23-006-022-002/140200072
(Kaliyavad) 		1123006000NRG24220620230406411 22/06/2023 KENABEN 1123006WL020905 KENABEN 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689600 Mrs. KENABEN SURPALBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
397 Dhanpur GJ-23-006-022-002/140200072
(Kaliyavad) 		1123006000NRG24220620230406410 22/06/2023 PARMAR SURPALBHAI 1123006WL020905 PARMAR SURPALBHAI 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689525 Mr. SURPALBHAI GALIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
398 Dhanpur GJ-23-006-022-002/140200217
(Kaliyavad) 		1123006000NRG24220620230406412 22/06/2023 Rathod Madiyabhai Bhavabhai 1123006WL020905 Rathod Madiyabhai Bhavabhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689311 Mr. MADIYABHAI BHAVABHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
399 Dhanpur GJ-23-006-022-002/140200300
(Kaliyavad) 		1123006000NRG24220620230406440 22/06/2023 Rajubhai 1123006WL020906 Rajubhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689601 RAJUBHAI UDESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-022-002/140200456
(Kaliyavad) 		1123006000NRG24220620230406413 22/06/2023 Ratansinh Udesinhai Rathod 1123006WL020905 Ratansinh Udesinhai Rathod 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689524 Mr. RATANSING UDESINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
401 Dhanpur GJ-23-006-022-002/140200464
(Kaliyavad) 		1123006000NRG24220620230406443 22/06/2023 Himalabhai Udesingbhai 1123006WL020906 Himalabhai Udesingbhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689523 Mr. HIMALBHAI UDESHING RATHOD CENTRAL BANK OF INDIA(607115)
402 Dhanpur GJ-23-006-022-002/140200464
(Kaliyavad) 		1123006000NRG24220620230406444 22/06/2023 Savitaben Himlabhai 1123006WL020906 Savitaben Himlabhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689522 Rathod Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
403 Dhanpur GJ-23-006-022-002/140200515
(Kaliyavad) 		1123006000NRG24220620230406446 22/06/2023 Rakeshbhai Fakrubhai Mohaniya 1123006WL020906 Rakeshbhai Fakrubhai Mohaniya 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689686 RAKESHBHAI FAKRUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-022-002/140200530
(Kaliyavad) 		1123006000NRG24220620230406415 22/06/2023 Desingbhai Harsingbhai Rathod 1123006WL020905 Desingbhai Harsingbhai Rathod 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689135 Mr. DESINGBHAI HARSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
405 Dhanpur GJ-23-006-022-002/140200530
(Kaliyavad) 		1123006000NRG24220620230406416 22/06/2023 Madhuben Desingbhai Rathod 1123006WL020905 Madhuben Desingbhai Rathod 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689136 Mrs. MADHUBEN DESINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
406 Dhanpur GJ-23-006-022-002/140200717
(Kaliyavad) 		1123006000NRG24220620230406451 22/06/2023 Radhod Akmaben Masulbhai 1123006WL020906 Radhod Akmaben Masulbhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689773 RATHOD AKMABEN MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-022-002/140200743
(Kaliyavad) 		1123006000NRG24220620230406419 22/06/2023 Radhod Busiben Tejabhai 1123006WL020905 Radhod Busiben Tejabhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689526 Mrs. BUCHIBEN TEJABHAI RATHOD CENTRAL BANK OF INDIA(607115)
408 Dhanpur GJ-23-006-022-002/140200743
(Kaliyavad) 		1123006000NRG24220620230406418 22/06/2023 Radhod Tejabhai Navalsinh 1123006WL020905 Radhod Tejabhai Navalsinh 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689602 Mr. TEJABHAI NAVALSINH RATHOD CENTRAL BANK OF INDIA(607115)
409 Dhanpur GJ-23-006-022-002/14200451
(Kaliyavad) 		1123006000NRG24220620230406439 22/06/2023 Varsingbhai Hirabhai 1123006WL020905 Varsingbhai Hirabhai 00089 CBIN0281647 3346 3346 Processed 27/06/2023 2803689527 Mr. VIRSING HIRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
410 Dhanpur GJ-23-006-034-001/243
(Mandav) 		1123006000NRG24220620230406557 22/06/2023 TADVI GAJLIBEN NARSINGBHAI 1123006WL020912 TADVI GAJLIBEN NARSINGBHAI 00089 CBIN0281647 3500 3500 Processed 27/06/2023 2803689127 Miss. Tadavi Gajaliben Narsinhbhai CENTRAL BANK OF INDIA(607115)
SubTotal 53690 53690
411 Dhanpur GJ-23-006-055-006/125
(Vasiya Dungari) 		1123006000NRG24220620230406587 22/06/2023 VAHUNIYA BABUBHAI SAVSINGBHAI 1123006WL020913 VAHUNIYA BABUBHAI SAVSINGBHAI 00168 ICIC0000466 1024 1024 Processed 27/06/2023 2803689584 MR BABUBHAI HAVSING VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
412 Dhanpur GJ-23-006-008-001/55690693
(Bogadva) 		1123006000NRG24210620230403390 22/06/2023 Minama Dhansukhbhai Chaganbhai 1123006WL020747 Minama Dhansukhbhai Chaganbhai 00168 ICIC0000538 3360 3360 Processed 27/06/2023 2803689582 MINAMA DHANSUKHBHAI ICICI BANK LTD(508534)
413 Dhanpur GJ-23-006-008-001/55690694
(Bogadva) 		1123006000NRG24210620230403391 22/06/2023 MINAMA ZEMLIBEN MANGALSINH 1123006WL020747 MINAMA ZEMLIBEN MANGALSINH 00168 ICIC0000538 3360 3360 Processed 27/06/2023 2803689583 MINAMA GEMALIBEN ICICI BANK LTD(508534)
414 Dhanpur GJ-23-006-008-001/5570349
(Bogadva) 		1123006000NRG24210620230403419 22/06/2023 BARIA LAKSAMANBHA CHANDRABHAI 1123006WL020748 BARIA LAKSAMANBHA CHANDRABHAI 00168 ICIC0000538 2400 2400 Processed 27/06/2023 2803689585 MR LAXMANSINH CHANDRABHAI BARIA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-011-001/557880810
(Dhanpur (To)) 		1123006000NRG24220620230405776 22/06/2023 Rathodsatishbhai kesavbhai 1123006WL020871 Rathodsatishbhai kesavbhai 00168 ICIC0000538 3840 3840 Processed 27/06/2023 2803689257 SATISHBHAI KESHAVBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG24220620230406488 22/06/2023 MAVI AMLABHAI 1123006WL020908 MAVI AMLABHAI 00168 ICIC0000538 1434 1434 Processed 27/06/2023 2803689586 AMALABHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-032-001/559826752
(Limdi Medhari) 		1123006000NRG24220620230406495 22/06/2023 PARMAR BAMEBAHI JAKENANAHI 1123006WL020909 PARMAR BAMEBAHI JAKENANAHI 00168 ICIC0000538 3486 3486 Processed 27/06/2023 2803689581 MR BHEMABHAI JOKHNABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 17880 17880
418 Dhanpur GJ-23-006-034-001/55799397
(Mandav) 		1123006000NRG24220620230406576 22/06/2023 TADVI KHATIYABHAI HIRABHAI 1123006WL020912 TADVI KHATIYABHAI HIRABHAI 00168 ICIC0002239 3500 3500 Processed 27/06/2023 2803689258 Tadvi Khatiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
419 Dhanpur GJ-23-006-008-001/558801593
(Bogadva) 		1123006000NRG24210620230403416 22/06/2023 Patel Gitabebn Govindbhai 1123006WL020747 Patel Gitabebn Govindbhai 00168 ICIC0002243 1920 1920 Processed 27/06/2023 2803689520 GITABEN GOVINDBHAI PATEL ICICI BANK LTD(508534)
420 Dhanpur GJ-23-006-032-001/5598301025
(Limdi Medhari) 		1123006000NRG24220620230406501 22/06/2023 Parmar Amrabhai Ramsingbhai 1123006WL020909 Parmar Amrabhai Ramsingbhai 00168 ICIC0002243 3486 3486 Processed 27/06/2023 2803689521 DARSHIL KALPESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5406 5406
421 Dhanpur GJ-23-006-006-001/6679094442
(Bhorva) 		1123006000NRG24220620230405770 22/06/2023 LAVAR PRAVINBHAI RAMANBHAI 1123006WL020870 LAVAR PRAVINBHAI RAMANBHAI 00415 SBIN0000323 1120 1120 Processed 27/06/2023 2803689082 Prvinbhai Ramanbhai Lavar FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-008-001/1990753
(Bogadva) 		1123006000NRG24210620230403389 22/06/2023 Bhusar Kasamben Abesinh 1123006WL020747 Bhusar Kasamben Abesinh 00415 SBIN0000323 2640 2640 Processed 27/06/2023 2803689372 KASAMBEN ABHESINH BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24210620230403404 22/06/2023 BARIYA USHABEN DIPSING 1123006WL020747 BARIYA USHABEN DIPSING 00415 SBIN0000323 400 400 Processed 27/06/2023 2803689089 MRS USHABEN DIPSINH BARIA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24210620230403424 22/06/2023 PATEL SOBHANABEN MUKESHBHAI 1123006WL020748 PATEL SOBHANABEN MUKESHBHAI 00415 SBIN0000323 2640 2640 Processed 27/06/2023 2803689478 MRS PATEL SHOBHANABEN STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-029-001/5569883
(Kothariya) 		1123006000NRG24210620230403528 22/06/2023 Baria Pratapbhai 1123006WL020755 Baria Pratapbhai 00415 SBIN0000323 3250 3250 Processed 27/06/2023 2803689193 MR PRATAPBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-037-001/1981723-A
(Nakti) 		1123006000NRG24210620230403503 22/06/2023 Lataben 1123006WL020754 Lataben 00415 SBIN0000323 3120 3120 Processed 27/06/2023 2803689501 MRS LATABEN GOPABHAI BARIA STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-037-001/55711695
(Nakti) 		1123006000NRG24210620230403505 22/06/2023 Baria Dxaben Vagaben 1123006WL020754 Baria Dxaben Vagaben 00415 SBIN0000323 3120 3120 Processed 27/06/2023 2803689628 MRS DAXABEN VAGHABHAI BARIA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24210620230403525 22/06/2023 SAVITABEN BABUBHAI 1123006WL020754 SAVITABEN BABUBHAI 00415 SBIN0000323 3120 3120 Processed 27/06/2023 2803689477 MRS SAVITABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-049-001/57191396
(Taramkach) 		1123006000NRG24210620230404141 22/06/2023 ISHVARBHAI DIPSINH BARIA 1123006WL020780 ISHVARBHAI DIPSINH BARIA 00415 SBIN0000323 1645 1645 Processed 27/06/2023 2803689768 ISHVARBHAI DIPSINGH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21055 21055
430 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG24220620230406913 22/06/2023 Kalara Ramniben 1123006WL020928 Kalara Ramniben 00415 SBIN0002645 1610 1610 Processed 27/06/2023 2803689351 MS RAMNIBEN SURMALBHAI KALARA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-039-002/8996796839
(Navanagar) 		1123006000NRG24220620230406708 22/06/2023 Pravinbhai 1123006WL020916 Pravinbhai 00415 SBIN0002645 1785 1785 Processed 27/06/2023 2803689076 PRAVINBHAI UKALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24220620230406710 22/06/2023 Minama Radhikaben 1123006WL020916 Minama Radhikaben 00415 SBIN0002645 1785 1785 Processed 27/06/2023 2803689111 MINAMA RADHIKABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG24220620230406728 22/06/2023 Minama Sangitaben 1123006WL020916 Minama Sangitaben 00415 SBIN0002645 1785 1785 Processed 27/06/2023 2803689739 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-039-002/8996797024
(Navanagar) 		1123006000NRG24220620230406729 22/06/2023 Minama Surekhaben 1123006WL020916 Minama Surekhaben 00415 SBIN0002645 1785 1785 Processed 27/06/2023 2803689035 MRS MINAMA SUREKHABEN STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-055-006/3200262794
(Vasiya Dungari) 		1123006000NRG24220620230406596 22/06/2023 Vahuniya Sunilbhai Dineshbhai 1123006WL020913 Vahuniya Sunilbhai Dineshbhai 00415 SBIN0002645 1536 1536 Processed 27/06/2023 2803689697 SUNILBHAI DINESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10286 10286
436 Dhanpur GJ-23-006-001-001/5547800911
(Agasvani) 		1123006000NRG24210620230403971 22/06/2023 bhabhor kavitaben 1123006WL020776 bhabhor kavitaben 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689243 Kavitaben Dhulabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG24210620230403972 22/06/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL020776 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689183 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG24210620230403974 22/06/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL020776 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689188 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-001-001/5547801117
(Agasvani) 		1123006000NRG24210620230403976 22/06/2023 LAKSHMIBEN JASHUBHAI DAMOR 1123006WL020776 LAKSHMIBEN JASHUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689187 MR LAKSHMIBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG24210620230403978 22/06/2023 anitaben narpatbhai damor 1123006WL020776 anitaben narpatbhai damor 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689047 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-001-001/5547801195
(Agasvani) 		1123006000NRG24210620230403979 22/06/2023 NARAVATBHAI 1123006WL020776 NARAVATBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689093 MR NARVATBHAI KALIYA NINAMA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-001-001/5547801195
(Agasvani) 		1123006000NRG24210620230403980 22/06/2023 VIJAYBHAI 1123006WL020776 VIJAYBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689465 MR VIJAYBHAI NARVATBHAI MINAMA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-002-001/1181-A
(Ambakach) 		1123006000NRG24220620230406837 22/06/2023 Bhuriya Kavitaben Pareshbhai 1123006WL020925 Bhuriya Kavitaben Pareshbhai 00415 SBIN0010959 14 14 Processed 27/06/2023 2803689785 RAMILA HATHILA BANK OF INDIA(508505)
444 Dhanpur GJ-23-006-002-001/557902195
(Ambakach) 		1123006000NRG24220620230406838 22/06/2023 BHURIYA USHABEN NARESHBHAI 1123006WL020925 BHURIYA USHABEN NARESHBHAI 00415 SBIN0010959 3220 3220 Processed 27/06/2023 2803689783 Bhuriya Ushaben Nareshabhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-002-001/557902196
(Ambakach) 		1123006000NRG24220620230406840 22/06/2023 BHURIYA PARESHBHAI SENIYABHAI 1123006WL020925 BHURIYA PARESHBHAI SENIYABHAI 00415 SBIN0010959 3220 3220 Processed 27/06/2023 2803689784 PARESHBHAI SENIYABHAI BHURIYA BANK OF BARODA(606985)
446 Dhanpur GJ-23-006-005-001/5568500
(Bhindol) 		1123006000NRG24220620230405726 22/06/2023 PUVAR MANSIG BHAI JUVANSIGBHA 1123006WL020867 PUVAR MANSIG BHAI JUVANSIGBHA 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2803689484 MANSINH JUVANSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-005-001/5568536
(Bhindol) 		1123006000NRG24220620230405727 22/06/2023 puvar ranvatshibhai vajesing 1123006WL020867 puvar ranvatshibhai vajesing 00415 SBIN0010959 2868 2868 Processed 27/06/2023 2803689435 RANVATSINH VAJESINH PUVAR ICICI BANK LTD(508534)
448 Dhanpur GJ-23-006-005-001/5568542
(Bhindol) 		1123006000NRG24220620230405728 22/06/2023 Puvar madhvsih Sankrbhai 1123006WL020867 Puvar madhvsih Sankrbhai 00415 SBIN0010959 2868 2868 Processed 27/06/2023 2803689536 MR MADHAVSINH SHANKARBHAI PUWAR STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-005-001/5568551
(Bhindol) 		1123006000NRG24220620230405729 22/06/2023 DASARATBHAI 1123006WL020867 DASARATBHAI 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2803689483 MR DASHRATHSINH MANSINH PUVAR STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-005-001/5568704
(Bhindol) 		1123006000NRG24220620230405732 22/06/2023 PUVAR SURTABEN PRABHATSINH 1123006WL020867 PUVAR SURTABEN PRABHATSINH 00415 SBIN0010959 2868 2868 Processed 27/06/2023 2803689250 MRS SURTABEN PRABHATSINH PUVAR STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-006-001/6679094199
(Bhorva) 		1123006000NRG24220620230405765 22/06/2023 LAVAR DALPATBHAI RAMANBHAI 1123006WL020870 LAVAR DALPATBHAI RAMANBHAI 00415 SBIN0010959 1120 1120 Processed 27/06/2023 2803689782 Dalpatbhai Ramanbhai Lavar FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-006-001/6679094199
(Bhorva) 		1123006000NRG24220620230405764 22/06/2023 LAVAR RAMANBHAI PATUBHAI 1123006WL020870 LAVAR RAMANBHAI PATUBHAI 00415 SBIN0010959 1120 1120 Processed 27/06/2023 2803689044 Ramanbhai Pathubhai Lavar FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-006-001/6679094199
(Bhorva) 		1123006000NRG24220620230405766 22/06/2023 LAVAR RENUKABEN DALPATBHAI 1123006WL020870 LAVAR RENUKABEN DALPATBHAI 00415 SBIN0010959 1120 1120 Processed 27/06/2023 2803689781 Lavar Renukaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24210620230404071 22/06/2023 SANGADA SAMSUBHAI KODARBHAI 1123006WL020778 SANGADA SAMSUBHAI KODARBHAI 00415 SBIN0010959 2868 2868 Processed 27/06/2023 2803689323 MR SAMSUBHAI KODARBHAI SANGADA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-009-001/557800646
(Budhpur) 		1123006000NRG24210620230404074 22/06/2023 SANGADA SARMABEN HITESHBHAI 1123006WL020778 SANGADA SARMABEN HITESHBHAI 00415 SBIN0010959 2868 2868 Processed 27/06/2023 2803689547 MISS SHARMABEN HITESHBHAI SANGADA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-011-001/5569344
(Dhanpur (To)) 		1123006000NRG24220620230405773 22/06/2023 RATHOD AMILABEN DILIPBHAI 1123006WL020871 RATHOD AMILABEN DILIPBHAI 00415 SBIN0010959 3840 3840 Processed 27/06/2023 2803689772 AMILABEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-011-001/5578810093
(Dhanpur (To)) 		1123006000NRG24220620230405782 22/06/2023 RATHOD MUNIBEN NARESHBHAI 1123006WL020871 RATHOD MUNIBEN NARESHBHAI 00415 SBIN0010959 3840 3840 Processed 27/06/2023 2803689792 MUNIBEN NARESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24210620230403548 22/06/2023 BARIA RADHABEN DINESHBHAI 1123006WL020756 BARIA RADHABEN DINESHBHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2803689095 MRS RADHABEN DINESHBAHI BARIA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-011-001/6679098267
(Dhanpur (To)) 		1123006000NRG24210620230403552 22/06/2023 Natvarbhai Ratansinh Baria 1123006WL020756 Natvarbhai Ratansinh Baria 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2803689097 BARIA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-011-001/6679098323
(Dhanpur (To)) 		1123006000NRG24210620230403553 22/06/2023 Lakshmiben Dineshbhai Baria 1123006WL020756 Lakshmiben Dineshbhai Baria 00415 SBIN0010959 2390 2390 Processed 27/06/2023 2803689096 MRS LAKSHMIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-011-001/6679098497
(Dhanpur (To)) 		1123006000NRG24220620230405793 22/06/2023 RATHOD JASHVANTBHAI SARDARBHAI 1123006WL020871 RATHOD JASHVANTBHAI SARDARBHAI 00415 SBIN0010959 3840 3840 Processed 27/06/2023 2803689771 MR MAHENDRAKUMAR BALVANTBHAI RATHOD STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-016-001/1979047-A
(Gangardi Faliya) 		1123006000NRG24220620230405845 22/06/2023 MINAMA VESTIBEN SUMLABHAI 1123006WL020873 MINAMA VESTIBEN SUMLABHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803689538 Minama Vestiben Sumlabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-016-001/4896795705
(Gangardi Faliya) 		1123006000NRG24220620230405804 22/06/2023 VAKHLA SOMABHAI MOHANBHAI 1123006WL020872 VAKHLA SOMABHAI MOHANBHAI 00415 SBIN0010959 1195 1195 Processed 27/06/2023 2803689149 MR SOMABHAI MOHANBHAI VAKHALA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24220620230405850 22/06/2023 AMALIYAR MATHURBHAI RATNABHAI 1123006WL020873 AMALIYAR MATHURBHAI RATNABHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689366 MATHURBHAI RATNABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-018-001/557800235
(Ghodajar) 		1123006000NRG24220620230405925 22/06/2023 mahesh bhia 1123006WL020880 mahesh bhia 00415 SBIN0010959 1195 1195 Processed 27/06/2023 2803689508 Mandod Ashishkumar FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-018-001/557800716
(Ghodajar) 		1123006000NRG24220620230406147 22/06/2023 RATANIBEN FATESINH NINAMA 1123006WL020891 RATANIBEN FATESINH NINAMA 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803689622 MRS RATANIBEN FATESINH NINAMA STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-018-001/5578701831
(Ghodajar) 		1123006000NRG24220620230406157 22/06/2023 Bhuriya Surekhaben Sanjaybhai 1123006WL020892 Bhuriya Surekhaben Sanjaybhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689353 BHURIYA SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-020-001/746429440
(Kakad Khila) 		1123006000NRG24220620230406293 22/06/2023 BARIYA VASNABHAI MADUBHAI 1123006WL020901 BARIYA VASNABHAI MADUBHAI 00415 SBIN0010959 2760 2760 Processed 27/06/2023 2803689649 MR VASANABHAI MADUBHAI BARIA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG24220620230406910 22/06/2023 amnaben mukeshbhai 1123006WL020928 amnaben mukeshbhai 00415 SBIN0010959 920 920 Processed 27/06/2023 2803689471 AMANABEN MUKESHBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG24220620230406909 22/06/2023 minama mukeshbhai veshtabhai 1123006WL020928 minama mukeshbhai veshtabhai 00415 SBIN0010959 920 920 Processed 27/06/2023 2803689470 MINAMA MUKESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-020-001/7664296911
(Kakad Khila) 		1123006000NRG24220620230406296 22/06/2023 Bariya Kiritbhai Vasanabhai 1123006WL020901 Bariya Kiritbhai Vasanabhai 00415 SBIN0010959 2760 2760 Processed 27/06/2023 2803689650 KIRITBHAI VASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-022-002/140200456
(Kaliyavad) 		1123006000NRG24220620230406442 22/06/2023 Rasulbhai khatiyabhai Rathod 1123006WL020906 Rasulbhai khatiyabhai Rathod 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2803689685 MR RASULBHAI KHATIYABHAI RATHOD STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24220620230406473 22/06/2023 DILIPBHAI KHAMABHAI PARMAR 1123006WL020907 DILIPBHAI KHAMABHAI PARMAR 00415 SBIN0010959 2490 2490 Processed 27/06/2023 2803689350 Parmar Dilipbhai Khemabhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24220620230406477 22/06/2023 BARIA NAYNABEN RANGITBHAI 1123006WL020907 BARIA NAYNABEN RANGITBHAI 00415 SBIN0010959 2490 2490 Processed 27/06/2023 2803689684 NAYNABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-023-001/5568967
(Kanjeta) 		1123006000NRG24220620230406481 22/06/2023 Nanduben Rameshbhai Mavi 1123006WL020907 Nanduben Rameshbhai Mavi 00415 SBIN0010959 2490 2490 Processed 27/06/2023 2803689746 Nandaben Bhopatsinh Mavi FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24220620230406490 22/06/2023 CHAMPABEN 1123006WL020908 CHAMPABEN 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803689320 MS CHAMPABEN BALVANTBHAI MAVI STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG24220620230406492 22/06/2023 MAVI SUKARBHAI AMARSINGBHAI 1123006WL020908 MAVI SUKARBHAI AMARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803689626 MR SUKHRAMBHAI AMARSINH MAVI STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-032-001/559826752
(Limdi Medhari) 		1123006000NRG24220620230406496 22/06/2023 BUNEBEN 1123006WL020909 BUNEBEN 00415 SBIN0010959 3486 3486 Processed 27/06/2023 2803689537 MRS BUNIBEN BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-032-001/559826870
(Limdi Medhari) 		1123006000NRG24220620230406499 22/06/2023 parmar himatbhai galabbhai 1123006WL020909 parmar himatbhai galabbhai 00415 SBIN0010959 3486 3486 Processed 27/06/2023 2803689316 HIMATSING GALABBHAI PARMAR BANK OF BARODA(606985)
480 Dhanpur GJ-23-006-032-002/5568207
(Limdi Medhari) 		1123006000NRG24220620230406506 22/06/2023 CHAUHAN BHATLIBEN JOKHABHAI 1123006WL020909 CHAUHAN BHATLIBEN JOKHABHAI 00415 SBIN0010959 3486 3486 Processed 27/06/2023 2803689315 Bhatliben Jokhabhai Chauhan FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-033-002/6679095214
(Mahunala) 		1123006000NRG24220620230406546 22/06/2023 ARJUNBHAI MALSINGBHAI TADVI 1123006WL020911 ARJUNBHAI MALSINGBHAI TADVI 00415 SBIN0010959 2340 2340 Processed 27/06/2023 2803689655 SATISH MOHANBHAI TADAVI BANK OF BARODA(606985)
482 Dhanpur GJ-23-006-034-001/1984999
(Mandav) 		1123006000NRG24220620230406552 22/06/2023 SAILESHBHAI MALABHAI TADVI 1123006WL020912 SAILESHBHAI MALABHAI TADVI 00415 SBIN0010959 2250 2250 Processed 27/06/2023 2803689247 Tadavi Shileshbhai Malabhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-034-001/211
(Mandav) 		1123006000NRG24220620230406553 22/06/2023 MEHULBHAI LAXMANBHAI TADVI 1123006WL020912 MEHULBHAI LAXMANBHAI TADVI 00415 SBIN0010959 2250 2250 Processed 27/06/2023 2803689248 Tadavi Mehulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-034-001/214
(Mandav) 		1123006000NRG24220620230406554 22/06/2023 TADVI LAXAMBHAI BACHU 1123006WL020912 TADVI LAXAMBHAI BACHU 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2803689546 Tadavi Laxmanbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-034-001/214
(Mandav) 		1123006000NRG24220620230406555 22/06/2023 tadvi reshamben laxman 1123006WL020912 tadvi reshamben laxman 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2803689737 Tadavi Reshamben FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-034-001/215
(Mandav) 		1123006000NRG24220620230406556 22/06/2023 LALIBEN MEHULBHAI TADVI 1123006WL020912 LALIBEN MEHULBHAI TADVI 00415 SBIN0010959 2250 2250 Processed 27/06/2023 2803689249 Tadavi Lalliben Mehulbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-034-001/263
(Mandav) 		1123006000NRG24220620230406558 22/06/2023 REMLIBEN MALABHAI TADVI 1123006WL020912 REMLIBEN MALABHAI TADVI 00415 SBIN0010959 2250 2250 Processed 27/06/2023 2803689246 Remaliben Malabhai Tadvi FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-034-001/55799187
(Mandav) 		1123006000NRG24220620230406573 22/06/2023 DITUBEN CHATRABHAI 1123006WL020912 DITUBEN CHATRABHAI 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2803689314 Tadvi Dituben Chhatrabhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-034-001/55799280
(Mandav) 		1123006000NRG24220620230406575 22/06/2023 TADVI SAVLIBEN 1123006WL020912 TADVI SAVLIBEN 00415 SBIN0010959 3250 3250 Processed 27/06/2023 2803689747 MISS SAVLIBEN VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-034-001/55799441
(Mandav) 		1123006000NRG24220620230406577 22/06/2023 BHOPATBHAI NAVALABHAI TADVI 1123006WL020912 BHOPATBHAI NAVALABHAI TADVI 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2803689756 Tadvi Bhopatbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-041-002/557901606
(Pav) 		1123006000NRG24220620230406735 22/06/2023 sangod sangiben chaganbhai 1123006WL020917 sangod sangiben chaganbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689197 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-041-002/557901617
(Pav) 		1123006000NRG24220620230406736 22/06/2023 sangod zitarabhai rapalabhai 1123006WL020917 sangod zitarabhai rapalabhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689251 MR ZITHRABHAI RUPLABHAI SANGOD STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24220620230406740 22/06/2023 KAJUBHAI CHAGANBHAI SANGOD 1123006WL020917 KAJUBHAI CHAGANBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689131 SANGOD KAJUBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24220620230406739 22/06/2023 sangod niruben rameshbhai 1123006WL020917 sangod niruben rameshbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689198 SANGOD GITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24220620230406738 22/06/2023 sangod rameshbhai chaganbhai 1123006WL020917 sangod rameshbhai chaganbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689734 MR RAMESHBHAI CHHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-041-002/667909756
(Pav) 		1123006000NRG24210620230404223 22/06/2023 SANGOD KAILASHBHAI KHAPRIYABHAI 1123006WL020783 SANGOD KAILASHBHAI KHAPRIYABHAI 00415 SBIN0010959 700 700 Processed 27/06/2023 2803689244 MR SANGOD KAILESHBHAI STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-041-002/6679098948
(Pav) 		1123006000NRG24210620230404229 22/06/2023 Sangod Rajubhai 1123006WL020783 Sangod Rajubhai 00415 SBIN0010959 700 700 Processed 27/06/2023 2803689743 SHRI RAJUBHAI SANGOD STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-041-002/6679098949
(Pav) 		1123006000NRG24210620230404230 22/06/2023 Sangod Ramilaben 1123006WL020783 Sangod Ramilaben 00415 SBIN0010959 700 700 Processed 27/06/2023 2803689081 MRS RAMILABEN RAJUBHAI SANGOD STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24220620230406752 22/06/2023 DAMOR LILABEN RAMESHBHAI 1123006WL020918 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 250 250 Processed 27/06/2023 2803689699 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24220620230406753 22/06/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL020918 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 250 250 Processed 27/06/2023 2803689698 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-043-003/6679412470
(Pipearo) 		1123006000NRG24220620230406760 22/06/2023 Parmar sangitaben parvatbhbhai 1123006WL020919 Parmar sangitaben parvatbhbhai 00415 SBIN0010959 2115 2115 Processed 27/06/2023 2803689352 MS CHAMPABEN NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-044-001/557800777
(Pipodra) 		1123006000NRG24210620230404216 22/06/2023 MINAMA RAYAJIBHAI VEERABHAI 1123006WL020782 MINAMA RAYAJIBHAI VEERABHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2803689329 Minama Rayjibhai Virabhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-049-001/57190759
(Taramkach) 		1123006000NRG24210620230404086 22/06/2023 SUVAN MANIBEN NATHUBHAI 1123006WL020779 SUVAN MANIBEN NATHUBHAI 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689330 MRS MANIBEN NATHUSINH SUVAN STATE BANK OF INDIA(508548)
504 Dhanpur GJ-23-006-049-001/57190766
(Taramkach) 		1123006000NRG24210620230404182 22/06/2023 DHARVA RAJESHKUMAR PARVATSINH 1123006WL020781 DHARVA RAJESHKUMAR PARVATSINH 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689767 Rajeshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-049-001/57190767
(Taramkach) 		1123006000NRG24210620230404183 22/06/2023 DHRVA PRVATSINH MANABHAI 1123006WL020781 DHRVA PRVATSINH MANABHAI 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689766 Parvatsinh Manabhai Dharva FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-049-001/57190911
(Taramkach) 		1123006000NRG24210620230404128 22/06/2023 Jogindrasinh Kanksinh 1123006WL020780 Jogindrasinh Kanksinh 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689331 MR JOGINDRASINH KANAKSINH CHAUHAN STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-049-001/57190930
(Taramkach) 		1123006000NRG24210620230404191 22/06/2023 Dharva Kamleskumar Parvatsinh 1123006WL020781 Dharva Kamleskumar Parvatsinh 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689333 Kamleshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-049-001/57190960
(Taramkach) 		1123006000NRG24210620230404194 22/06/2023 Dharva Kailasben Rakesbhai 1123006WL020781 Dharva Kailasben Rakesbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689334 Kailashben Prathambhai Baria BANK OF BARODA(606985)
509 Dhanpur GJ-23-006-049-001/57191059
(Taramkach) 		1123006000NRG24210620230404195 22/06/2023 Dharva Bhavanaben Prvinsinh 1123006WL020781 Dharva Bhavanaben Prvinsinh 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689332 MRS BHAVNABEN PRAVINSINH DHARVA STATE BANK OF INDIA(508548)
510 Dhanpur GJ-23-006-049-001/57191071
(Taramkach) 		1123006000NRG24210620230404196 22/06/2023 Chauhan Vilasben Mukesbhai 1123006WL020781 Chauhan Vilasben Mukesbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689373 MRS VILASBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-049-001/57191369
(Taramkach) 		1123006000NRG24210620230404100 22/06/2023 SUVAN JIGNASHABEN KORAMSIH 1123006WL020779 SUVAN JIGNASHABEN KORAMSIH 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803689611 MRS JIGNASHABEN KORAMSINH SUVAN STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-051-001/557800487
(Umariya) 		1123006000NRG24220620230406762 22/06/2023 TADVI CHABILBHAI KANJUBHAI 1123006WL020921 TADVI CHABILBHAI KANJUBHAI 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2803689653 MR CHHABILABHAI KAJUBHAI TADAVI STATE BANK OF INDIA(508548)
513 Dhanpur GJ-23-006-051-001/557800625
(Umariya) 		1123006000NRG24220620230406765 22/06/2023 SABUBAEN CHHBILBHAI TADVI 1123006WL020921 SABUBAEN CHHBILBHAI TADVI 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2803689654 SABUBEN CHABILBHAI TADAVI FINCARE SMALL FINANCE BANK LTD(608304)
514 Dhanpur GJ-23-006-051-001/557800661
(Umariya) 		1123006000NRG24220620230406766 22/06/2023 parmar pintuben babubhai 1123006WL020921 parmar pintuben babubhai 00415 SBIN0010959 2390 2390 Processed 27/06/2023 2803689480 MS PINTUBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-055-006/2300261453
(Vasiya Dungari) 		1123006000NRG24220620230406627 22/06/2023 sangadiya kaliyabhai dhuliyabhai 1123006WL020914 sangadiya kaliyabhai dhuliyabhai 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803689325 SANGADIYA KALIYABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-055-006/2300261478
(Vasiya Dungari) 		1123006000NRG24220620230406631 22/06/2023 SUMIBEN 1123006WL020914 SUMIBEN 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803689464 SAGADIYA SUMALIBEN KALESIGBHAI BANK OF BARODA(606985)
517 Dhanpur GJ-23-006-055-006/557800249
(Vasiya Dungari) 		1123006000NRG24220620230406644 22/06/2023 MAVI BABUBHAI SAMSUBHAI 1123006WL020914 MAVI BABUBHAI SAMSUBHAI 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803689046 BABUBHAI SAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-055-006/6678835606
(Vasiya Dungari) 		1123006000NRG24220620230406619 22/06/2023 Mavi Tinaben 1123006WL020913 Mavi Tinaben 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803689367 MAVI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-055-006/6678835651
(Vasiya Dungari) 		1123006000NRG24220620230406623 22/06/2023 Mavi Parvatbhai Madiyabhai 1123006WL020913 Mavi Parvatbhai Madiyabhai 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803689203 MR MAVI PARVATBHAI MADIYABHAI STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-057-002/106
(Zabu) 		1123006000NRG24220620230406794 22/06/2023 BARIYA ALAPESHBHAI LAXMANBHAI 1123006WL020923 BARIYA ALAPESHBHAI LAXMANBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689736 MR ALPESHKUMAR LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
521 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24220620230406815 22/06/2023 BARIYA HIMSINH NAVALSINH 1123006WL020924 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1400 1400 Processed 27/06/2023 2803689636 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
522 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24220620230406816 22/06/2023 Bariya Ramilaben Parvinbhai 1123006WL020924 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1400 1400 Processed 27/06/2023 2803689637 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-057-002/557800693
(Zabu) 		1123006000NRG24220620230406817 22/06/2023 KHABAD RAMESHCHANDR RANCHODABHAI 1123006WL020924 KHABAD RAMESHCHANDR RANCHODABHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689793 MR RAMESHBHAI RANCHHODBHAI KHABAD STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24220620230406818 22/06/2023 bariya arvindbhai himsinh 1123006WL020924 bariya arvindbhai himsinh 00415 SBIN0010959 1400 1400 Processed 27/06/2023 2803689635 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-057-002/557800702
(Zabu) 		1123006000NRG24220620230406822 22/06/2023 BARIYA MIRABEN PISUBHAI 1123006WL020924 BARIYA MIRABEN PISUBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689634 MRS MIRABEN PISHUBHAI BARIYA STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-057-002/5578009103
(Zabu) 		1123006000NRG24220620230406825 22/06/2023 Shantaben Rameshchandra Khabad 1123006WL020924 Shantaben Rameshchandra Khabad 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803689794 SHANTABEN RAMESHCHANDRA KHABAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 189490 189490
527 Dhanpur GJ-23-006-001-001/557800774
(Agasvani) 		1123006000NRG24210620230403981 22/06/2023 TADAVI GITABEN HIMATBHAI 1123006WL020776 TADAVI GITABEN HIMATBHAI 00415 SBIN0060323 7 7 Processed 27/06/2023 2803689317 MRS GITABEN HIMATBHAI TADVI STATE BANK OF INDIA(508548)
528 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG24210620230403983 22/06/2023 Minama Axaybhai 1123006WL020776 Minama Axaybhai 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803689048 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
529 Dhanpur GJ-23-006-009-001/557800646
(Budhpur) 		1123006000NRG24210620230404073 22/06/2023 SANGADA HITESHBHAI SAMSUBHAI 1123006WL020778 SANGADA HITESHBHAI SAMSUBHAI 00415 SBIN0060323 2868 2868 Processed 27/06/2023 2803689548 MR HITESHBHAI SAMASUBHAI SANGADA STATE BANK OF INDIA(508548)
530 Dhanpur GJ-23-006-018-001/557800435
(Ghodajar) 		1123006000NRG24220620230406150 22/06/2023 GANPATBHAO GOPSINGBHAI BARIA 1123006WL020892 GANPATBHAO GOPSINGBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803689374 Baria Ganapatbhai Gopasingbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-018-001/557800804
(Ghodajar) 		1123006000NRG24220620230406151 22/06/2023 BHURIYA RAKESHBHAI BABUBHAI 1123006WL020892 BHURIYA RAKESHBHAI BABUBHAI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803689375 MR RAKESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
532 Dhanpur GJ-23-006-018-001/557800832
(Ghodajar) 		1123006000NRG24220620230406153 22/06/2023 NILESHBHAI PARVATBHAI BARIYA 1123006WL020892 NILESHBHAI PARVATBHAI BARIYA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803689479 MR NILESHBHAI PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
533 Dhanpur GJ-23-006-018-001/557800848
(Ghodajar) 		1123006000NRG24220620230406154 22/06/2023 sanjaybhai babubhai bhuriya 1123006WL020892 sanjaybhai babubhai bhuriya 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803689252 BHURIYA SANJAY BHAI PUNJAB NATIONAL BANK(508568)
534 Dhanpur GJ-23-006-018-001/5578701619
(Ghodajar) 		1123006000NRG24220620230405945 22/06/2023 BHURIYA RENUKABEN 1123006WL020880 BHURIYA RENUKABEN 00415 SBIN0060323 1434 1434 Processed 27/06/2023 2803689376 Bhuriya Renukaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-018-001/5578701623
(Ghodajar) 		1123006000NRG24220620230405949 22/06/2023 BHURIYA VIJAYBHAI C 1123006WL020880 BHURIYA VIJAYBHAI C 00415 SBIN0060323 1434 1434 Processed 27/06/2023 2803689245 Vijaybhai Chhaganbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24220620230405950 22/06/2023 BHURIYA CHHAGANBHAI 1123006WL020880 BHURIYA CHHAGANBHAI 00415 SBIN0060323 1434 1434 Processed 27/06/2023 2803689064 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-037-001/5571476
(Nakti) 		1123006000NRG24210620230403520 22/06/2023 Bodiben Kablabhai Baria 1123006WL020754 Bodiben Kablabhai Baria 00415 SBIN0060323 3120 3120 Processed 27/06/2023 2803689051 BODIBEN KABLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-044-001/557801000
(Pipodra) 		1123006000NRG24210620230404218 22/06/2023 RATHOD SANTABEN CHATURBHAI 1123006WL020782 RATHOD SANTABEN CHATURBHAI 00415 SBIN0060323 2629 2629 Processed 27/06/2023 2803689623 MISS SHANTABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
539 Dhanpur GJ-23-006-044-001/557801002
(Pipodra) 		1123006000NRG24210620230404219 22/06/2023 RATHOD TINABEN NARUBHAI 1123006WL020782 RATHOD TINABEN NARUBHAI 00415 SBIN0060323 2629 2629 Processed 27/06/2023 2803689603 MISS TINABEN NARUBHAI RATHOD STATE BANK OF INDIA(508548)
540 Dhanpur GJ-23-006-051-001/557800607
(Umariya) 		1123006000NRG24220620230406764 22/06/2023 SARDABEN RAMESHBHAI BARIA 1123006WL020921 SARDABEN RAMESHBHAI BARIA 00415 SBIN0060323 3107 3107 Processed 27/06/2023 2803689502 BARIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-051-001/557800747
(Umariya) 		1123006000NRG24220620230406768 22/06/2023 dalsingbhai chuniyabhai bhuriya 1123006WL020921 dalsingbhai chuniyabhai bhuriya 00415 SBIN0060323 2390 2390 Processed 27/06/2023 2803689640 Bhuriya Dalsingbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-051-001/557800749
(Umariya) 		1123006000NRG24220620230406769 22/06/2023 KAMLESHBHAI DALSINGBHAI BHURIYA 1123006WL020921 KAMLESHBHAI DALSINGBHAI BHURIYA 00415 SBIN0060323 2390 2390 Processed 27/06/2023 2803689639 Bhuriya Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-051-001/557800909
(Umariya) 		1123006000NRG24220620230406770 22/06/2023 MANOJBHAI DALSINGBHAI BHURIYA 1123006WL020921 MANOJBHAI DALSINGBHAI BHURIYA 00415 SBIN0060323 2390 2390 Processed 27/06/2023 2803689641 Bhuriya Manojbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34197 34197
544 Dhanpur GJ-23-006-018-001/5569483
(Ghodajar) 		1123006000NRG24220620230405916 22/06/2023 Mianama Jagdishbhai 1123006WL020880 Mianama Jagdishbhai 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689757 Master DEVRAJKUMAR MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
545 Dhanpur GJ-23-006-018-001/5570701768
(Ghodajar) 		1123006000NRG24220620230405918 22/06/2023 Dayra Sarlaben m 1123006WL020880 Dayra Sarlaben m 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689482 Dayra Sarlaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-018-001/557800216
(Ghodajar) 		1123006000NRG24220620230405919 22/06/2023 SAKRIBEN cbhuriya 1123006WL020880 SAKRIBEN cbhuriya 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689503 MRS REKHABEN GANPATBHAI GANAVA STATE BANK OF INDIA(508548)
547 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG24220620230405920 22/06/2023 Gorkhiben Bhuriya 1123006WL020880 Gorkhiben Bhuriya 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689504 Sanghadiya Ushaben BANK OF BARODA(606985)
548 Dhanpur GJ-23-006-018-001/557800229
(Ghodajar) 		1123006000NRG24220620230405922 22/06/2023 Abhesingbhai 1123006WL020880 Abhesingbhai 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689506 HARI KUMAR JAYESHKUMAR JOSHI BANK OF BARODA(606985)
549 Dhanpur GJ-23-006-018-001/557800233
(Ghodajar) 		1123006000NRG24220620230405924 22/06/2023 punjali ben 1123006WL020880 punjali ben 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689509 NINAMA JALESHVARIBEN BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-018-001/557800298
(Ghodajar) 		1123006000NRG24220620230405928 22/06/2023 Asaben bhuriya 1123006WL020880 Asaben bhuriya 00688 FINO0001001 956 956 Processed 27/06/2023 2803689505 Ms. KASIBEN SARJNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
551 Dhanpur GJ-23-006-018-001/557800330
(Ghodajar) 		1123006000NRG24220620230405931 22/06/2023 palas kaliyabhia 1123006WL020880 palas kaliyabhia 00688 FINO0001001 956 956 Processed 27/06/2023 2803689467 Miss. PINTUBEN VAJESINH BHURIA CENTRAL BANK OF INDIA(607115)
552 Dhanpur GJ-23-006-018-001/557800349
(Ghodajar) 		1123006000NRG24220620230405932 22/06/2023 Bhuriya Ganpatbhai k 1123006WL020880 Bhuriya Ganpatbhai k 00688 FINO0001001 717 717 Processed 27/06/2023 2803689507 Gorkhiben Juvansinh Bamaniya FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG24220620230405939 22/06/2023 PARSHINGBHAI 1123006WL020880 PARSHINGBHAI 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689377 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-018-001/557800880
(Ghodajar) 		1123006000NRG24220620230405943 22/06/2023 MANIBEN BHAVNABEN 1123006WL020880 MANIBEN BHAVNABEN 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689073 MRS MANDOD KALPANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-018-001/5578701448
(Ghodajar) 		1123006000NRG24220620230405944 22/06/2023 Bhuriya Kantaben 1123006WL020880 Bhuriya Kantaben 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689199 PRABHAKIRTI LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-018-001/5578701758
(Ghodajar) 		1123006000NRG24220620230405952 22/06/2023 Chandubhai Balvantbhai Mandor 1123006WL020880 Chandubhai Balvantbhai Mandor 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689085 Chauhan Bharatbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-018-001/5578701759
(Ghodajar) 		1123006000NRG24220620230405953 22/06/2023 Bharatbhai gemabhai Ganava 1123006WL020880 Bharatbhai gemabhai Ganava 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803689084 Somabhai Madiyabhai Bheruva FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-018-001/5578701769
(Ghodajar) 		1123006000NRG24220620230405955 22/06/2023 Dayara Roopsinghbhai 1123006WL020880 Dayara Roopsinghbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689075 Dayara Roopsing Bhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-018-001/5578701770
(Ghodajar) 		1123006000NRG24220620230405956 22/06/2023 Chauhan Rupliben Chaturbhai 1123006WL020880 Chauhan Rupliben Chaturbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803689074 Chauhan Rupliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-020-001/7669297159
(Kakad Khila) 		1123006000NRG24220620230406889 22/06/2023 Bhuriya Jemaben Jambubhai 1123006WL020927 Bhuriya Jemaben Jambubhai 00688 FINO0001001 1610 1610 Processed 27/06/2023 2803689514 BHURIYA JEMABEN JAMBUBHAI BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-021-001/55607704
(Kalakhunt) 		1123006000NRG24220620230406310 22/06/2023 Minama Rahulbhai Rumalbhai 1123006WL020902 Minama Rahulbhai Rumalbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803689112 VIKRAMBHAI ESIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-021-001/55607705
(Kalakhunt) 		1123006000NRG24220620230406311 22/06/2023 Minama Hiralben Rumalbhai 1123006WL020902 Minama Hiralben Rumalbhai 00688 FINO0001001 5 5 Processed 27/06/2023 2803689113 SONALBEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-021-001/6560792360
(Kalakhunt) 		1123006000NRG24220620230406336 22/06/2023 Minama Sanjaybhai Ramanbhai 1123006WL020902 Minama Sanjaybhai Ramanbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803689212 MINAMA KISANBHAI PAPPUBHAI CANARA BANK(508532)
564 Dhanpur GJ-23-006-021-001/6560792366
(Kalakhunt) 		1123006000NRG24220620230406337 22/06/2023 Minama Arjunbhai Rajubhai 1123006WL020902 Minama Arjunbhai Rajubhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803689049 CHETANBHAI BHARATBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-022-002/140201013
(Kaliyavad) 		1123006000NRG24220620230406462 22/06/2023 Rakeshbhai Shanabhai Rathod 1123006WL020906 Rakeshbhai Shanabhai Rathod 00688 FINO0001001 3107 3107 Processed 27/06/2023 2803689388 Rakeshbhai Shanabhai Rathod FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-022-002/140201013
(Kaliyavad) 		1123006000NRG24220620230406463 22/06/2023 Sunitaben Rakeshbhai Rathod 1123006WL020906 Sunitaben Rakeshbhai Rathod 00688 FINO0001001 3107 3107 Processed 27/06/2023 2803689387 Sunitaben Rakeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-022-002/140201014
(Kaliyavad) 		1123006000NRG24220620230406464 22/06/2023 Rathod Chiragbhai Bharatbhai 1123006WL020906 Rathod Chiragbhai Bharatbhai 00688 FINO0001001 3107 3107 Processed 27/06/2023 2803689386 Rathod Chiragbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-034-001/26440
(Mandav) 		1123006000NRG24220620230406560 22/06/2023 Tadvi Gulabbhai Revabhai 1123006WL020912 Tadvi Gulabbhai Revabhai 00688 FINO0001001 2250 2250 Processed 27/06/2023 2803689216 Tadvi Gulabbhai Revabhai FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-034-001/26443
(Mandav) 		1123006000NRG24220620230406561 22/06/2023 Tadavi Sitaben Gulabbhai 1123006WL020912 Tadavi Sitaben Gulabbhai 00688 FINO0001001 2250 2250 Processed 27/06/2023 2803689217 Tadavi Sitaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-034-001/55799187
(Mandav) 		1123006000NRG24220620230406574 22/06/2023 Tadvi Surgiben Chhtrabhai 1123006WL020912 Tadvi Surgiben Chhtrabhai 00688 FINO0001001 3500 3500 Processed 27/06/2023 2803689510 Tadvi Surgiben FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-034-001/55799532
(Mandav) 		1123006000NRG24220620230406579 22/06/2023 Tadavi Varshaben Mahendrabhai 1123006WL020912 Tadavi Varshaben Mahendrabhai 00688 FINO0001001 3500 3500 Processed 27/06/2023 2803689215 Tadavi Varshaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-034-001/55799533
(Mandav) 		1123006000NRG24220620230406580 22/06/2023 Tadvi Gangaben Kajubhai 1123006WL020912 Tadvi Gangaben Kajubhai 00688 FINO0001001 3500 3500 Processed 27/06/2023 2803689754 MRS TADAVI GANGABEN KAJUBHAI STATE BANK OF INDIA(508548)
573 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24220620230406741 22/06/2023 Sonalben Balvantsinh Damor 1123006WL020918 Sonalben Balvantsinh Damor 00688 FINO0001001 250 250 Processed 27/06/2023 2803689512 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-049-001/57191461
(Taramkach) 		1123006000NRG24210620230404146 22/06/2023 Chauhan Nileshkumar Esvarsinh 1123006WL020780 Chauhan Nileshkumar Esvarsinh 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689398 Nileshkumar Ishvarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-049-001/57191465
(Taramkach) 		1123006000NRG24210620230404148 22/06/2023 Chauhan Ushaben Subatsinh 1123006WL020780 Chauhan Ushaben Subatsinh 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689397 Chauhan Ushaben Subatsinh FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-049-001/57191480
(Taramkach) 		1123006000NRG24210620230404102 22/06/2023 Patel Chagansinh 1123006WL020779 Patel Chagansinh 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689069 Mr. CHHAGANBHAI KEHRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
577 Dhanpur GJ-23-006-049-001/57191497
(Taramkach) 		1123006000NRG24210620230404168 22/06/2023 Chauhan Tinaben 1123006WL020780 Chauhan Tinaben 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689396 Chauhan Tinaben Rakeshsinh FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-049-001/57191515
(Taramkach) 		1123006000NRG24210620230404112 22/06/2023 Patel Lilaben 1123006WL020779 Patel Lilaben 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689209 PATEL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-049-001/57191517
(Taramkach) 		1123006000NRG24210620230404114 22/06/2023 Patel Dharmendrkumar 1123006WL020779 Patel Dharmendrkumar 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689066 DHARMENDRA(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-049-001/57191523
(Taramkach) 		1123006000NRG24210620230404120 22/06/2023 Patel Babubhai 1123006WL020779 Patel Babubhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803689211 BABUBHAI BHAVSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-055-006/3200262741
(Vasiya Dungari) 		1123006000NRG24220620230406641 22/06/2023 Hiraben 1123006WL020914 Hiraben 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803689067 SAMGADIYA JETALIBEN JOVANSINGBHAI BANK OF BARODA(606985)
582 Dhanpur GJ-23-006-055-006/3200262742
(Vasiya Dungari) 		1123006000NRG24220620230406642 22/06/2023 Najubhai 1123006WL020914 Najubhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803689068 Sagadiya Badiyabhai Bhavalabhai FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-055-006/6678835565
(Vasiya Dungari) 		1123006000NRG24220620230406613 22/06/2023 Vahuniya Ranjanben Rupsingbhai 1123006WL020913 Vahuniya Ranjanben Rupsingbhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803689395 Rinkuben Shaniyabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-055-006/6678835609
(Vasiya Dungari) 		1123006000NRG24220620230406622 22/06/2023 Mavi Babudiben Manajibhai 1123006WL020913 Mavi Babudiben Manajibhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803689129 Mavi Babudiben Manajibhai FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-055-006/6678835609
(Vasiya Dungari) 		1123006000NRG24220620230406621 22/06/2023 Mavi Manjibhai Madiyabhai 1123006WL020913 Mavi Manjibhai Madiyabhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803689128 Mavi Manjibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24220620230406830 22/06/2023 Baria prakashbhai dipabhai 1123006WL020924 Baria prakashbhai dipabhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803689138 Baria Prakashbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-057-002/5578009674
(Zabu) 		1123006000NRG24220620230406831 22/06/2023 Baria arjunbhai 1123006WL020924 Baria arjunbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803689513 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 74368 74368
588 Dhanpur GJ-23-006-002-001/1979672
(Ambakach) 		1123006000NRG24220620230405709 22/06/2023 Nagjibhai 1123006WL020866 Nagjibhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803689436 MUHANIYA MAJUBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-002-001/1979673
(Ambakach) 		1123006000NRG24220620230405710 22/06/2023 Rameshbhai 1123006WL020866 Rameshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803689733 REKHABEN RAMESHBHAI MOHANIYAAM BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-002-001/1979674
(Ambakach) 		1123006000NRG24220620230405711 22/06/2023 Rameshbhai 1123006WL020866 Rameshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803689056 Minama Kamlaben Varsingbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-002-001/1979675
(Ambakach) 		1123006000NRG24220620230405712 22/06/2023 Rameshbhai 1123006WL020866 Rameshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803689182 Pasaya Sachinbhai Lalitbhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-002-001/1979676
(Ambakach) 		1123006000NRG24220620230405713 22/06/2023 Rameshbhai 1123006WL020866 Rameshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803689214 MOHANIYA DARSHANBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-002-001/1979678
(Ambakach) 		1123006000NRG24220620230405714 22/06/2023 Nagjibhai 1123006WL020866 Nagjibhai 00688 FINO0001165 1536 1536 Processed 27/06/2023 2803689181 PASAYA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24210620230404072 22/06/2023 Sangada Sabuben Samsubhai 1123006WL020778 Sangada Sabuben Samsubhai 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689080 Sangada Sbuben FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-020-001/7454295684
(Kakad Khila) 		1123006000NRG24220620230406895 22/06/2023 NEERABEN TANIYABHAI KALARA 1123006WL020928 NEERABEN TANIYABHAI KALARA 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803689213 Kalara Niraben Taniyabhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-020-001/7454295685
(Kakad Khila) 		1123006000NRG24220620230406896 22/06/2023 Gorsingbhai Dipabhai kalara 1123006WL020928 Gorsingbhai Dipabhai kalara 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803689515 Gorsingbhai Dipabhai Kalara FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24220620230407009 22/06/2023 Damor Champaben narasingbhai 1123006WL020930 Damor Champaben narasingbhai 00688 FINO0001165 1380 1380 Processed 27/06/2023 2803689776 MRS CHAMPABEN NARASINGBHAI DAMOR STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24220620230407008 22/06/2023 Damor Narasingbhai Chuniyabhai 1123006WL020930 Damor Narasingbhai Chuniyabhai 00688 FINO0001165 1380 1380 Processed 27/06/2023 2803689775 MR NARASINGBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24220620230407010 22/06/2023 Damor savesingbhai chuniyabhai 1123006WL020930 Damor savesingbhai chuniyabhai 00688 FINO0001165 1380 1380 Processed 27/06/2023 2803689357 SAVESINGBHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-023-001/5568860
(Kanjeta) 		1123006000NRG24220620230406480 22/06/2023 HARIHAN JAYESHBHAI MORALBHAI 1123006WL020907 HARIHAN JAYESHBHAI MORALBHAI 00688 FINO0001165 2490 2490 Processed 27/06/2023 2803689748 Harijan Jayeshbhai Moralbhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-023-001/5568998
(Kanjeta) 		1123006000NRG24220620230406483 22/06/2023 PAGI BAKABHAI KALIYABHAI 1123006WL020907 PAGI BAKABHAI KALIYABHAI 00688 FINO0001165 2490 2490 Processed 27/06/2023 2803689751 Pagi Bakabhai FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-023-001/5569000
(Kanjeta) 		1123006000NRG24220620230406484 22/06/2023 TADVI DHARMISHTHABEN NATVARSINH 1123006WL020907 TADVI DHARMISHTHABEN NATVARSINH 00688 FINO0001165 2490 2490 Processed 27/06/2023 2803689749 Dharmishthaben Natvarsinh Tadvi FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-023-001/5569002
(Kanjeta) 		1123006000NRG24220620230406485 22/06/2023 PAGI LALUBHAI NAVALABHAI 1123006WL020907 PAGI LALUBHAI NAVALABHAI 00688 FINO0001165 2490 2490 Processed 27/06/2023 2803689750 Pagi Lalubhai Navlabhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-023-001/5569003
(Kanjeta) 		1123006000NRG24220620230406486 22/06/2023 MAVI RAJENDRABHAI BHOPATBHAI 1123006WL020907 MAVI RAJENDRABHAI BHOPATBHAI 00688 FINO0001165 2490 2490 Processed 27/06/2023 2803689150 Raju Urefe Rajendra FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-032-001/5568721
(Limdi Medhari) 		1123006000NRG24220620230406514 22/06/2023 Vakhala Dilipbhai Mavtabhai 1123006WL020910 Vakhala Dilipbhai Mavtabhai 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689529 MOHANIYA AJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-032-001/5568725
(Limdi Medhari) 		1123006000NRG24220620230406518 22/06/2023 Vakhala Dilipbhai Mavtabhai 1123006WL020910 Vakhala Dilipbhai Mavtabhai 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689531 Koli Sushilaben Dineshbhai BANK OF BARODA(606985)
607 Dhanpur GJ-23-006-032-001/5568727
(Limdi Medhari) 		1123006000NRG24220620230406520 22/06/2023 Vkala Pankajbhai Soniyabhai 1123006WL020910 Vkala Pankajbhai Soniyabhai 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689530 PATEL DIVYRAJKUMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-032-001/5568728
(Limdi Medhari) 		1123006000NRG24220620230406521 22/06/2023 Vakala Jagadishbhai Sobatbhai 1123006WL020910 Vakala Jagadishbhai Sobatbhai 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689400 Koli Dineshbhai BANK OF BARODA(606985)
609 Dhanpur GJ-23-006-032-001/55689915
(Limdi Medhari) 		1123006000NRG24220620230406526 22/06/2023 Vakhala Pankajbhai Soniyabhai 1123006WL020910 Vakhala Pankajbhai Soniyabhai 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689528 MR MANILAL KALUBHAI PATELIYA STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-032-001/5598301030
(Limdi Medhari) 		1123006000NRG24220620230406531 22/06/2023 Jagadishbhai Shobatbhai Vakala 1123006WL020910 Jagadishbhai Shobatbhai Vakala 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689402 SHIVAM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-032-001/5598301032
(Limdi Medhari) 		1123006000NRG24220620230406533 22/06/2023 Kiranbhai Mavtabhai Vakhala 1123006WL020910 Kiranbhai Mavtabhai Vakhala 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689401 Parmar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
612 Dhanpur GJ-23-006-032-001/5598301033
(Limdi Medhari) 		1123006000NRG24220620230406534 22/06/2023 Sureshbhai Mavtabhai Vakhala 1123006WL020910 Sureshbhai Mavtabhai Vakhala 00688 FINO0001165 1992 1992 Processed 27/06/2023 2803689399 ANIL BAGHEL PUNJAB NATIONAL BANK(508568)
613 Dhanpur GJ-23-006-032-002/55669831
(Limdi Medhari) 		1123006000NRG24220620230406502 22/06/2023 Gitaben b 1123006WL020909 Gitaben b 00688 FINO0001165 3486 3486 Processed 27/06/2023 2803689179 MS URMILABEN BHAYKABHAI PATEL STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-032-002/55669833
(Limdi Medhari) 		1123006000NRG24220620230406503 22/06/2023 Kokilaben Bhopatbhai 1123006WL020909 Kokilaben Bhopatbhai 00688 FINO0001165 3486 3486 Processed 27/06/2023 2803689178 HARSHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
615 Dhanpur GJ-23-006-032-002/55669834
(Limdi Medhari) 		1123006000NRG24220620230406504 22/06/2023 Bhopatbhai Juvanbhai 1123006WL020909 Bhopatbhai Juvanbhai 00688 FINO0001165 3486 3486 Processed 27/06/2023 2803689057 VIJAYKUMAR MAHESHBHAI PATEL BANK OF BARODA(606985)
616 Dhanpur GJ-23-006-032-002/55669835
(Limdi Medhari) 		1123006000NRG24220620230406505 22/06/2023 Vikaranbhai j 1123006WL020909 Vikaranbhai j 00688 FINO0001165 3486 3486 Processed 27/06/2023 2803689180 MAHESHBHAI DHANABHAI PATEL BANK OF BARODA(606985)
617 Dhanpur GJ-23-006-032-002/55685745
(Limdi Medhari) 		1123006000NRG24220620230406508 22/06/2023 Divyaben Disingbhai 1123006WL020909 Divyaben Disingbhai 00688 FINO0001165 3486 3486 Processed 27/06/2023 2803689786 PATEL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-033-001/5578803677
(Mahunala) 		1123006000NRG24220620230406535 22/06/2023 Bilval Ravinben Himatbhai 1123006WL020911 Bilval Ravinben Himatbhai 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689338 Bilval Ravinaben FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-033-001/557880408
(Mahunala) 		1123006000NRG24220620230406536 22/06/2023 Tadavi Badiyabhai Saburbhai 1123006WL020911 Tadavi Badiyabhai Saburbhai 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689339 Tadavi Badiyabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-033-001/557880410
(Mahunala) 		1123006000NRG24220620230406537 22/06/2023 Tadavi Dholkiben Saburbhai 1123006WL020911 Tadavi Dholkiben Saburbhai 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689340 Tadavi Dholkiben Saburbhai FINO PAYMENTS BANK LTD(608001)
621 Dhanpur GJ-23-006-033-001/6679095384
(Mahunala) 		1123006000NRG24220620230406540 22/06/2023 TADVI ARVINDBHAI HIMABHAI 1123006WL020911 TADVI ARVINDBHAI HIMABHAI 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689079 Tadvi Arvindbhai Himabhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-033-001/6679095385
(Mahunala) 		1123006000NRG24220620230406541 22/06/2023 TADVI PINTUBEN HIMABHAI 1123006WL020911 TADVI PINTUBEN HIMABHAI 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689342 Tadvi Pintuben Himabhai FINO PAYMENTS BANK LTD(608001)
623 Dhanpur GJ-23-006-033-001/6679095386
(Mahunala) 		1123006000NRG24220620230406542 22/06/2023 TADVI JYOTSHANABEN SUMLABHAI 1123006WL020911 TADVI JYOTSHANABEN SUMLABHAI 00688 FINO0001165 2868 2868 Processed 27/06/2023 2803689341 Tadvi Jyotsnaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-033-002/6679095460
(Mahunala) 		1123006000NRG24220620230406547 22/06/2023 sumliben kanubhai Damor 1123006WL020911 sumliben kanubhai Damor 00688 FINO0001165 2340 2340 Processed 27/06/2023 2803689194 Sumliben Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-033-002/6679095462
(Mahunala) 		1123006000NRG24220620230406549 22/06/2023 Damor Rasilaben Ajaybhai 1123006WL020911 Damor Rasilaben Ajaybhai 00688 FINO0001165 2340 2340 Processed 27/06/2023 2803689195 Damor Rasilaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
626 Dhanpur GJ-23-006-033-002/6679095465
(Mahunala) 		1123006000NRG24220620230406551 22/06/2023 Damor Hansaben Gomjibhai 1123006WL020911 Damor Hansaben Gomjibhai 00688 FINO0001165 2340 2340 Processed 27/06/2023 2803689196 Damor Hansaben Gomjibhai FINO PAYMENTS BANK LTD(608001)
627 Dhanpur GJ-23-006-034-001/264
(Mandav) 		1123006000NRG24220620230406559 22/06/2023 Tadavi Gopiben Vivekkumar 1123006WL020912 Tadavi Gopiben Vivekkumar 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689370 Tadavi Gopiben Vivekkumar FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-034-001/55799100
(Mandav) 		1123006000NRG24220620230406563 22/06/2023 Tadvi Shilpaben Kalubhai 1123006WL020912 Tadvi Shilpaben Kalubhai 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689087 Tadavi Shilpaben Kalubhai FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24220620230406564 22/06/2023 Tadavi Ijamlbhai 1123006WL020912 Tadavi Ijamlbhai 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689088 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
630 Dhanpur GJ-23-006-034-001/55799113
(Mandav) 		1123006000NRG24220620230406567 22/06/2023 Tadvi Lilaben 1123006WL020912 Tadvi Lilaben 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689731 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-034-001/55799114
(Mandav) 		1123006000NRG24220620230406568 22/06/2023 Tadvi Badliben 1123006WL020912 Tadvi Badliben 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689732 Tadvi Badliben FINO PAYMENTS BANK LTD(608001)
632 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24220620230406569 22/06/2023 Tadvi Mileshbhai 1123006WL020912 Tadvi Mileshbhai 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689511 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
633 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24220620230406570 22/06/2023 Tadvi Shniben 1123006WL020912 Tadvi Shniben 00688 FINO0001165 2500 2500 Processed 27/06/2023 2803689729 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-034-001/55799145
(Mandav) 		1123006000NRG24220620230406571 22/06/2023 Tadvi Rahulbhai Bachubhai 1123006WL020912 Tadvi Rahulbhai Bachubhai 00688 FINO0001165 3250 3250 Processed 27/06/2023 2803689371 Tadvi Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
635 Dhanpur GJ-23-006-034-001/55799179
(Mandav) 		1123006000NRG24220620230406572 22/06/2023 Tadavi Savitaben Narsinhbhai 1123006WL020912 Tadavi Savitaben Narsinhbhai 00688 FINO0001165 3250 3250 Processed 27/06/2023 2803689730 Tadavi Savitaben Narsinhbhai FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-037-001/557118520
(Nakti) 		1123006000NRG24210620230403508 22/06/2023 Baria Amarsing Amedbhai 1123006WL020754 Baria Amarsing Amedbhai 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689385 Baria Amarsinh FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-037-001/557118521
(Nakti) 		1123006000NRG24210620230403509 22/06/2023 Umeshbhai 1123006WL020754 Umeshbhai 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689071 BARIA UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-037-001/557118523
(Nakti) 		1123006000NRG24210620230403511 22/06/2023 Baria Dhaniben Amarsing 1123006WL020754 Baria Dhaniben Amarsing 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689070 Baria Dhaniben FINO PAYMENTS BANK LTD(608001)
639 Dhanpur GJ-23-006-037-001/557118525
(Nakti) 		1123006000NRG24210620230403512 22/06/2023 Bhalsing 1123006WL020754 Bhalsing 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689072 Baria Bhljibhai FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-037-001/557118526
(Nakti) 		1123006000NRG24210620230403513 22/06/2023 Baria Manguben Balsingbhai 1123006WL020754 Baria Manguben Balsingbhai 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689383 Manguben Bhalsingbhai Baria FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-037-001/557118527
(Nakti) 		1123006000NRG24210620230403514 22/06/2023 Sumitraben 1123006WL020754 Sumitraben 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689384 Rathva Sumitraben Manabhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-037-001/557118629
(Nakti) 		1123006000NRG24210620230403518 22/06/2023 Baria Amedbhai bodabhai 1123006WL020754 Baria Amedbhai bodabhai 00688 FINO0001165 2160 2160 Processed 27/06/2023 2803689437 Baria Amedbhai FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-039-001/8996797537
(Navanagar) 		1123006000NRG24220620230406662 22/06/2023 Mangaliben 1123006WL020915 Mangaliben 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689392 Mangaliben Babubhai Mavi FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-039-001/8996797541
(Navanagar) 		1123006000NRG24220620230406664 22/06/2023 Bhuriya Kishanbhai 1123006WL020915 Bhuriya Kishanbhai 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689390 KISHANBHAI NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-039-001/8996797542
(Navanagar) 		1123006000NRG24220620230406665 22/06/2023 Bhuriya Nitinbhai 1123006WL020915 Bhuriya Nitinbhai 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689394 NITINBHAI MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
646 Dhanpur GJ-23-006-039-001/8996797546
(Navanagar) 		1123006000NRG24220620230406667 22/06/2023 Bhuriya Dakshaben 1123006WL020915 Bhuriya Dakshaben 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689532 DAKSHABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-039-001/8996797547
(Navanagar) 		1123006000NRG24220620230406668 22/06/2023 Bhuriya Ajaybhai 1123006WL020915 Bhuriya Ajaybhai 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689391 Bhuriya Ajaybhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
648 Dhanpur GJ-23-006-039-001/8996797548
(Navanagar) 		1123006000NRG24220620230406669 22/06/2023 Bhuriya Joshanaben 1123006WL020915 Bhuriya Joshanaben 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689393 BHURIYA JOSHANABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-039-001/8996797549
(Navanagar) 		1123006000NRG24220620230406670 22/06/2023 Bhuriya Rahul Dineshbhai 1123006WL020915 Bhuriya Rahul Dineshbhai 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689037 Bhuriya Rahul Dineshbhai FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-039-001/8996797551
(Navanagar) 		1123006000NRG24220620230406671 22/06/2023 Mavi RohitKumar 1123006WL020915 Mavi RohitKumar 00688 FINO0001165 1195 1195 Processed 27/06/2023 2803689389 ROHITBHAI BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24220620230406696 22/06/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL020916 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 1785 1785 Processed 27/06/2023 2803689702 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-043-003/6679412166
(Pipearo) 		1123006000NRG24220620230406757 22/06/2023 jasubhai 1123006WL020919 jasubhai 00688 FINO0001165 9 9 Processed 27/06/2023 2803689098 PARMAR JASVANTSINH BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-057-002/5578009699
(Zabu) 		1123006000NRG24220620230406832 22/06/2023 BARIYA RAHULBHAI HIMSINGBHAI 1123006WL020924 BARIYA RAHULBHAI HIMSINGBHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803689533 Baria Rahulbhai Himsing FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-057-002/5578009700
(Zabu) 		1123006000NRG24220620230406833 22/06/2023 BARIYA ASMUBEN HIMSINGBHAI 1123006WL020924 BARIYA ASMUBEN HIMSINGBHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803689534 Bariya Asamuben Himsingbhai FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-057-002/5578009704
(Zabu) 		1123006000NRG24220620230406811 22/06/2023 BARIYA AMISHABEN SAMABHAI 1123006WL020923 BARIYA AMISHABEN SAMABHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803689629 BARIA AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-057-002/5578009705
(Zabu) 		1123006000NRG24220620230406812 22/06/2023 BARIYA PRAVINBHAI SENIYABHAI 1123006WL020923 BARIYA PRAVINBHAI SENIYABHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803689210 MR PRAVIN SHANABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 146474 146474
657 Dhanpur GJ-23-006-001-001/9457851135
(Agasvani) 		1123006000NRG24210620230403985 22/06/2023 MINAMA GAVLIBEN PARVATBHAI 1123006WL020776 MINAMA GAVLIBEN PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689578 MRS GAVLIBEN PARVATBHAI MINAMA STATE BANK OF INDIA(508548)
658 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24210620230403989 22/06/2023 MINAMA AJAYBHAI GOVINDBHAI 1123006WL020776 MINAMA AJAYBHAI GOVINDBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689200 MINAMA RAJBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24210620230403988 22/06/2023 MINAMA RASHILABEN KABURBHAI 1123006WL020776 MINAMA RASHILABEN KABURBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689382 MINAMA RASHILABEN KABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-001-001/9457851140
(Agasvani) 		1123006000NRG24210620230403992 22/06/2023 MINAMA NANDAEN MOHANBHAI 1123006WL020776 MINAMA NANDAEN MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689201 MISS KANTABEN MAHESHBHAI MINAMA STATE BANK OF INDIA(508548)
661 Dhanpur GJ-23-006-001-001/9457851145
(Agasvani) 		1123006000NRG24210620230403993 22/06/2023 ILABEN HITESHBHAI MINAMA 1123006WL020776 ILABEN HITESHBHAI MINAMA 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689202 MISS ILABEN HITESHBHAI MINAMA STATE BANK OF INDIA(508548)
662 Dhanpur GJ-23-006-001-001/9457851157
(Agasvani) 		1123006000NRG24210620230403996 22/06/2023 MINAMA RAHULBHAI NAVALSING 1123006WL020776 MINAMA RAHULBHAI NAVALSING 00691 IPOS0000001 956 956 Processed 27/06/2023 2803689279 MR RAHULBHAI NAVLSINGBHAI MINAMA STATE BANK OF INDIA(508548)
663 Dhanpur GJ-23-006-001-001/9457851259
(Agasvani) 		1123006000NRG24210620230404001 22/06/2023 Bhabhor Kaliyabhai 1123006WL020776 Bhabhor Kaliyabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689271 Bhabhor Kaliyabhai FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-001-001/9457851338
(Agasvani) 		1123006000NRG24210620230404002 22/06/2023 Bhabhor Rajendrabhai 1123006WL020776 Bhabhor Rajendrabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689268 Bhabhor Rajendrabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-001-001/9457851339
(Agasvani) 		1123006000NRG24210620230404003 22/06/2023 Bhabhor Rinkuben 1123006WL020776 Bhabhor Rinkuben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689267 BHABHOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-001-001/9457851715
(Agasvani) 		1123006000NRG24210620230404004 22/06/2023 MAVI SHOBHIBEN SHUKARBHAI 1123006WL020776 MAVI SHOBHIBEN SHUKARBHAI 00691 IPOS0000001 956 956 Processed 27/06/2023 2803689448 Mavi Shobhiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
667 Dhanpur GJ-23-006-001-001/9457851716
(Agasvani) 		1123006000NRG24210620230404005 22/06/2023 MAVI SUKRAMBHAI JORSINGBHAI 1123006WL020776 MAVI SUKRAMBHAI JORSINGBHAI 00691 IPOS0000001 956 956 Processed 27/06/2023 2803689447 SUKRAMBHAI JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
668 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24210620230404008 22/06/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL020776 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 956 956 Processed 27/06/2023 2803689446 Mavi Sharmilaben BANK OF BARODA(606985)
669 Dhanpur GJ-23-006-001-001/9457851720
(Agasvani) 		1123006000NRG24210620230404009 22/06/2023 MAVI SURESHBHAI SUMLABHAI 1123006WL020776 MAVI SURESHBHAI SUMLABHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803689553 MAVI SURESHBHAI SUMLABHAI BANK OF BARODA(606985)
670 Dhanpur GJ-23-006-001-001/9457851724
(Agasvani) 		1123006000NRG24210620230404013 22/06/2023 MAVI SUMLIBEN RAMESHBHAI 1123006WL020776 MAVI SUMLIBEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803689554 MISS ANKITA KANVARSINH GOHIL STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-001-001/9457851727
(Agasvani) 		1123006000NRG24210620230404016 22/06/2023 MAVI SUMALABHAI SINABHAI 1123006WL020776 MAVI SUMALABHAI SINABHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803689556 MRS SUMLABHAI RATANABHAI MAVI STATE BANK OF INDIA(508548)
672 Dhanpur GJ-23-006-001-001/9457851731
(Agasvani) 		1123006000NRG24210620230404020 22/06/2023 MAVI SONALBEN RAMSING 1123006WL020776 MAVI SONALBEN RAMSING 00691 IPOS0000001 956 956 Processed 27/06/2023 2803689445 MS SELKABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
673 Dhanpur GJ-23-006-001-001/9457851849
(Agasvani) 		1123006000NRG24210620230404021 22/06/2023 Bhabhor ushaben 1123006WL020776 Bhabhor ushaben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689560 Bhabhor Ushaben Rajendrabhai FINO PAYMENTS BANK LTD(608001)
674 Dhanpur GJ-23-006-001-001/9457852269
(Agasvani) 		1123006000NRG24210620230404024 22/06/2023 Bhilabhai Varsinhbhai Damor 1123006WL020776 Bhilabhai Varsinhbhai Damor 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689443 BHILABHAI VARSINHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-001-001/9457852269
(Agasvani) 		1123006000NRG24210620230404025 22/06/2023 Sumaliben Varsinhai Damor 1123006WL020776 Sumaliben Varsinhai Damor 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689442 Sumaliben Varsinhai Damor FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-001-001/9457852270
(Agasvani) 		1123006000NRG24210620230404026 22/06/2023 Damor Pileshbhai Babubhai 1123006WL020776 Damor Pileshbhai Babubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689570 DAMOR PILESHBHAI BABUBHAI BANK OF BARODA(606985)
677 Dhanpur GJ-23-006-002-001/1180
(Ambakach) 		1123006000NRG24220620230406834 22/06/2023 Bhuriya Jaydeep sankar 1123006WL020925 Bhuriya Jaydeep sankar 00691 IPOS0000001 14 14 Processed 27/06/2023 2803689705 Sakuda BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-002-001/1181
(Ambakach) 		1123006000NRG24220620230406836 22/06/2023 Bhuriya Nivanshi Pareshbhai 1123006WL020925 Bhuriya Nivanshi Pareshbhai 00691 IPOS0000001 3220 3220 Processed 27/06/2023 2803689706 DITU HATILA BANK OF INDIA(508505)
679 Dhanpur GJ-23-006-002-001/557903341
(Ambakach) 		1123006000NRG24220620230406850 22/06/2023 Bhuriya Rahulbhai Madiyabhai 1123006WL020925 Bhuriya Rahulbhai Madiyabhai 00691 IPOS0000001 3220 3220 Processed 27/06/2023 2803689715 RAHUL MADIYABHAI BHURIYA INDIAN OVERSEAS BANK(508541)
680 Dhanpur GJ-23-006-005-001/5568779
(Bhindol) 		1123006000NRG24220620230405733 22/06/2023 PUVAR SONALBEN MADHAVSI 1123006WL020867 PUVAR SONALBEN MADHAVSI 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2803689424 Puvar Sonalben Madhavsinh FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-005-001/55699048
(Bhindol) 		1123006000NRG24220620230405734 22/06/2023 puvar kokilaben ranvatbhai 1123006WL020867 puvar kokilaben ranvatbhai 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2803689559 KOKILABEN RANVATSINH PUVA ICICI BANK LTD(508534)
682 Dhanpur GJ-23-006-006-001/6679094202
(Bhorva) 		1123006000NRG24220620230405769 22/06/2023 PUNADIBEN DESINGBHAI 1123006WL020870 PUNADIBEN DESINGBHAI 00691 IPOS0000001 1120 1120 Processed 27/06/2023 2803689561 MS BARIA PRIYVANDABEN SANJAYBHAI STATE BANK OF INDIA(508548)
683 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24210620230403423 22/06/2023 PATEL LILABEN MATHURBHAI 1123006WL020748 PATEL LILABEN MATHURBHAI 00691 IPOS0000001 2640 2640 Processed 27/06/2023 2803689269 PATEL LILABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
684 Dhanpur GJ-23-006-008-001/558801440
(Bogadva) 		1123006000NRG24210620230403426 22/06/2023 SUMATSINH KANJIBHAI BARIA 1123006WL020748 SUMATSINH KANJIBHAI BARIA 00691 IPOS0000001 2400 2400 Processed 27/06/2023 2803689275 SAMANTBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-008-001/558801441
(Bogadva) 		1123006000NRG24210620230403427 22/06/2023 NATHUBHAI PRATAPSINH BARIA 1123006WL020748 NATHUBHAI PRATAPSINH BARIA 00691 IPOS0000001 2400 2400 Processed 27/06/2023 2803689276 NATHUBHAI PRATAPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-008-001/558801486
(Bogadva) 		1123006000NRG24210620230403428 22/06/2023 GANGALIBEN CHANDRABHAI BARIA 1123006WL020748 GANGALIBEN CHANDRABHAI BARIA 00691 IPOS0000001 2400 2400 Processed 27/06/2023 2803689381 GANGALIBEN CHANDRABHAI BARIA ICICI BANK LTD(508534)
687 Dhanpur GJ-23-006-008-001/558801553
(Bogadva) 		1123006000NRG24210620230403415 22/06/2023 Patel Jayaben Sureshbhai 1123006WL020747 Patel Jayaben Sureshbhai 00691 IPOS0000001 400 400 Processed 27/06/2023 2803689439 PATEL JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-011-001/557880183
(Dhanpur (To)) 		1123006000NRG24210620230403543 22/06/2023 RATHOD HARISHBHAI VAJESINH 1123006WL020756 RATHOD HARISHBHAI VAJESINH 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689425 RATHOD HARISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-011-001/557880191
(Dhanpur (To)) 		1123006000NRG24210620230403544 22/06/2023 RATHOD PINKABEN HARESHBHAI 1123006WL020756 RATHOD PINKABEN HARESHBHAI 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689426 RATHOD PINKABEN FINCARE SMALL FINANCE BANK LTD(608304)
690 Dhanpur GJ-23-006-016-001/419
(Gangardi Faliya) 		1123006000NRG24220620230405801 22/06/2023 Parmar Mamtaben Rameshbhai 1123006WL020872 Parmar Mamtaben Rameshbhai 00691 IPOS0000001 3824 3824 Processed 27/06/2023 2803689719 PARMAR MAMTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-016-001/4896796177
(Gangardi Faliya) 		1123006000NRG24220620230405821 22/06/2023 AMALIYAR PARKASHBHAI BABUBHAI 1123006WL020872 AMALIYAR PARKASHBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689450 AMLIYAR PRAKASHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-016-001/4896796179
(Gangardi Faliya) 		1123006000NRG24220620230405823 22/06/2023 AMALIYAR ANITABEN R 1123006WL020872 AMALIYAR ANITABEN R 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689451 AMLIYAR ANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-018-001/5578701829
(Ghodajar) 		1123006000NRG24220620230406155 22/06/2023 Mavi Lalitaben Sarjanbhai 1123006WL020892 Mavi Lalitaben Sarjanbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689576 MISS BHURIYA LALITABEN STATE BANK OF INDIA(508548)
694 Dhanpur GJ-23-006-018-001/5578701830
(Ghodajar) 		1123006000NRG24220620230406156 22/06/2023 Bhuriya Nathaliben 1123006WL020892 Bhuriya Nathaliben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689577 MISS NATHLIBEN DHANABHAI BHURIYA STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-018-001/5578701832
(Ghodajar) 		1123006000NRG24220620230406158 22/06/2023 Bhuriya Rajesh Bhai 1123006WL020892 Bhuriya Rajesh Bhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689575 RAJESHBHAI BABUBHAI BHURIYA BANK OF BARODA(606985)
696 Dhanpur GJ-23-006-020-001/55720096
(Kakad Khila) 		1123006000NRG24220620230406988 22/06/2023 Vahuniya Ajeetbhai Bhartabhai 1123006WL020930 Vahuniya Ajeetbhai Bhartabhai 00691 IPOS0000001 1410 1410 Processed 27/06/2023 2803689721 SOHANSINGH BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24220620230406997 22/06/2023 BHURIYA RAJUBHAI MANSINGBHAI 1123006WL020930 BHURIYA RAJUBHAI MANSINGBHAI 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2803689713 BHURIYA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-020-001/7464296259
(Kakad Khila) 		1123006000NRG24220620230406911 22/06/2023 BHURIYA SAKRABHAI 1123006WL020928 BHURIYA SAKRABHAI 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803689278 BHURIYA SHAKARABHAI ICICI BANK LTD(508534)
699 Dhanpur GJ-23-006-020-001/7664296393
(Kakad Khila) 		1123006000NRG24220620230406920 22/06/2023 Bhuriya Umeshkumar Vajesingbhai 1123006WL020928 Bhuriya Umeshkumar Vajesingbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803689264 Mr. Bhuriya Umeshkumar Vajesingbhai CENTRAL BANK OF INDIA(607115)
700 Dhanpur GJ-23-006-020-001/7664296498
(Kakad Khila) 		1123006000NRG24220620230406923 22/06/2023 Bariya Nanjibhai Mathurbhai 1123006WL020928 Bariya Nanjibhai Mathurbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803689555 BARIYA NANJIBHAI MATHURBH ICICI BANK LTD(508534)
701 Dhanpur GJ-23-006-020-001/7664296503
(Kakad Khila) 		1123006000NRG24220620230406869 22/06/2023 Nalvaya Savitaben 1123006WL020927 Nalvaya Savitaben 00691 IPOS0000001 1150 1150 Processed 27/06/2023 2803689427 BHARTABHAI JESING NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-020-001/7664296507
(Kakad Khila) 		1123006000NRG24220620230406877 22/06/2023 Damor Nanduben kanjibhai 1123006WL020927 Damor Nanduben kanjibhai 00691 IPOS0000001 1150 1150 Processed 27/06/2023 2803689263 DAMOR NANDUBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
703 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24220620230406878 22/06/2023 Rameshbhai 1123006WL020927 Rameshbhai 00691 IPOS0000001 920 920 Processed 27/06/2023 2803689557 DAMOR RAMESHBHAI KANJIBHA ICICI BANK LTD(508534)
704 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24220620230407006 22/06/2023 Damor Shakarabhai Chuniyabhai 1123006WL020930 Damor Shakarabhai Chuniyabhai 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2803689711 SHAKRABHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-020-001/7664296908
(Kakad Khila) 		1123006000NRG24220620230406295 22/06/2023 Bariya Urvashiben Vasanabhai 1123006WL020901 Bariya Urvashiben Vasanabhai 00691 IPOS0000001 2760 2760 Processed 27/06/2023 2803689265 URVASHIBEN VASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24220620230406972 22/06/2023 Jangalyabhai 1123006WL020929 Jangalyabhai 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2803689709 KALARA JANGALIYABHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-020-001/7669296977
(Kakad Khila) 		1123006000NRG24220620230406885 22/06/2023 Lilaben 1123006WL020927 Lilaben 00691 IPOS0000001 690 690 Processed 27/06/2023 2803689716 BHURIYA LILABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-020-001/7669296980
(Kakad Khila) 		1123006000NRG24220620230406888 22/06/2023 pravinbhai 1123006WL020927 pravinbhai 00691 IPOS0000001 690 690 Processed 27/06/2023 2803689707 BHURIYA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-020-001/7669296981
(Kakad Khila) 		1123006000NRG24220620230406974 22/06/2023 Harisbhai 1123006WL020929 Harisbhai 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2803689708 KALARA HARISHBHAI JANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-020-001/7669297061
(Kakad Khila) 		1123006000NRG24220620230407013 22/06/2023 Sharmaben 1123006WL020930 Sharmaben 00691 IPOS0000001 920 920 Processed 27/06/2023 2803689710 BHURIYA SHARMABEN PANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-020-001/7669297062
(Kakad Khila) 		1123006000NRG24220620230407014 22/06/2023 Manitaben 1123006WL020930 Manitaben 00691 IPOS0000001 920 920 Processed 27/06/2023 2803689712 BHURIYA MANITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-020-001/7669297062
(Kakad Khila) 		1123006000NRG24220620230407015 22/06/2023 Natubhai 1123006WL020930 Natubhai 00691 IPOS0000001 920 920 Processed 27/06/2023 2803689714 NATUBHAI KARANBHAI BHURIYA UCO BANK(607066)
713 Dhanpur GJ-23-006-020-001/7669297102
(Kakad Khila) 		1123006000NRG24220620230406983 22/06/2023 Bhabhor Revliben 1123006WL020929 Bhabhor Revliben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689720 BHABHOR REVLIBEN SHABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG24220620230406315 22/06/2023 MInama Esiyabhai Kesarabhai 1123006WL020902 MInama Esiyabhai Kesarabhai 00691 IPOS0000001 239 239 Processed 27/06/2023 2803689297 Minama Ishiyabhai Kesarabhai FINO PAYMENTS BANK LTD(608001)
715 Dhanpur GJ-23-006-021-001/6560791928
(Kalakhunt) 		1123006000NRG24220620230406329 22/06/2023 Minama Dineshbhai 1123006WL020902 Minama Dineshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689287 Minama Sumeshbhai Ishiyabhai FINO PAYMENTS BANK LTD(608001)
716 Dhanpur GJ-23-006-022-002/140200451
(Kaliyavad) 		1123006000NRG24220620230406441 22/06/2023 Ganpatbhai Segabhai Parmar 1123006WL020906 Ganpatbhai Segabhai Parmar 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689405 Mr. GANPATBHAI SEGABHAI PARMAR CENTRAL BANK OF INDIA(607115)
717 Dhanpur GJ-23-006-022-002/140200485
(Kaliyavad) 		1123006000NRG24220620230406445 22/06/2023 Chunilal Kaliyabhai Parmar 1123006WL020906 Chunilal Kaliyabhai Parmar 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689558 Mr. CHUNILAL KALIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
718 Dhanpur GJ-23-006-022-002/140200781
(Kaliyavad) 		1123006000NRG24220620230406452 22/06/2023 Mohaniya Prakashbhai Narvatbhai 1123006WL020906 Mohaniya Prakashbhai Narvatbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689284 PRAKASHBHAI NARVATBHAI MOHANIYA BANK OF BARODA(606985)
719 Dhanpur GJ-23-006-022-002/140200782
(Kaliyavad) 		1123006000NRG24220620230406453 22/06/2023 Bhabhor Vinubhai Kanabhai 1123006WL020906 Bhabhor Vinubhai Kanabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689285 VINUBHAI KANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-022-002/140200783
(Kaliyavad) 		1123006000NRG24220620230406454 22/06/2023 Radhod Nineshbhai Babubhai 1123006WL020906 Radhod Nineshbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689286 RATHOD NINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-022-002/140200784
(Kaliyavad) 		1123006000NRG24220620230406455 22/06/2023 Parmar Narsingbhai Navarabhai 1123006WL020906 Parmar Narsingbhai Navarabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689290 PARMAR NARASINGBHAI NAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-022-002/140200786
(Kaliyavad) 		1123006000NRG24220620230406456 22/06/2023 Radhod Vanitaben Saniyabhai 1123006WL020906 Radhod Vanitaben Saniyabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689291 VANITABEN SANIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-022-002/140200787
(Kaliyavad) 		1123006000NRG24220620230406457 22/06/2023 Radhod Manjilaben Chandrabhai 1123006WL020906 Radhod Manjilaben Chandrabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689292 MAJILABEN CHANDRABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-022-002/140200791
(Kaliyavad) 		1123006000NRG24220620230406458 22/06/2023 Radhod Kamaben Ramesbhai 1123006WL020906 Radhod Kamaben Ramesbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689294 KAMABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-022-002/140200793
(Kaliyavad) 		1123006000NRG24220620230406459 22/06/2023 Bhabhor Vikrambhai Narsingbhai 1123006WL020906 Bhabhor Vikrambhai Narsingbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689288 VIKRAMBHAI NARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-022-002/140200796
(Kaliyavad) 		1123006000NRG24220620230406420 22/06/2023 Radhod Sanjaybhai Manubhai 1123006WL020905 Radhod Sanjaybhai Manubhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689289 SANJAYBHAI MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-022-002/140200924
(Kaliyavad) 		1123006000NRG24220620230406422 22/06/2023 Rathod Rahulbhai Nathiyabhai 1123006WL020905 Rathod Rahulbhai Nathiyabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689412 RATHOD RAHULBHAI NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-022-002/140200925
(Kaliyavad) 		1123006000NRG24220620230406423 22/06/2023 Parmar Naresbhai Abhesing 1123006WL020905 Parmar Naresbhai Abhesing 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689410 NARESHBHAI ABHESINHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-022-002/140200925
(Kaliyavad) 		1123006000NRG24220620230406424 22/06/2023 Parmar Sonalben Ganpatbhai 1123006WL020905 Parmar Sonalben Ganpatbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689411 PARMAR SONALBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-022-002/140200926
(Kaliyavad) 		1123006000NRG24220620230406426 22/06/2023 Rathod Manaben Mesabhai 1123006WL020905 Rathod Manaben Mesabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689417 MANABEN MESABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-022-002/140200926
(Kaliyavad) 		1123006000NRG24220620230406425 22/06/2023 Rathod Mesabhai Narabhai 1123006WL020905 Rathod Mesabhai Narabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689416 MESABHAI NARABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-022-002/140200927
(Kaliyavad) 		1123006000NRG24220620230406428 22/06/2023 Radhod Sukliben Nagrabhai 1123006WL020905 Radhod Sukliben Nagrabhai 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689419 SUKALIBEN NAGARABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-022-002/140200927
(Kaliyavad) 		1123006000NRG24220620230406427 22/06/2023 Rathod Nagrabhai Narabhai 1123006WL020905 Rathod Nagrabhai Narabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689418 NAGARABHAI NARABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-022-002/140200928
(Kaliyavad) 		1123006000NRG24220620230406429 22/06/2023 Parmar Manjuben Kailesbhai 1123006WL020905 Parmar Manjuben Kailesbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689722 PARMAR MANJUBEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-022-002/140200929
(Kaliyavad) 		1123006000NRG24220620230406430 22/06/2023 Parmar Rakesbhai Titabhai 1123006WL020905 Parmar Rakesbhai Titabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689409 RAKESHBHAI TITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-022-002/140200931
(Kaliyavad) 		1123006000NRG24220620230406432 22/06/2023 Rathod Urmilaben Ranjitbhai 1123006WL020905 Rathod Urmilaben Ranjitbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689413 RATHOD URMILABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-022-002/140200932
(Kaliyavad) 		1123006000NRG24220620230406433 22/06/2023 Rathod Sangitaben Paglabhai 1123006WL020905 Rathod Sangitaben Paglabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689414 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-022-002/140200933
(Kaliyavad) 		1123006000NRG24220620230406434 22/06/2023 Rathod Navliben Himlabhai 1123006WL020905 Rathod Navliben Himlabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689293 NAVLIBEN HIMALABHAI RATHOD BANK OF BARODA(606985)
739 Dhanpur GJ-23-006-022-002/140200936
(Kaliyavad) 		1123006000NRG24220620230406435 22/06/2023 Rathod Resabhai Harsing 1123006WL020905 Rathod Resabhai Harsing 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689407 Mr. RESHABHAI HARSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
740 Dhanpur GJ-23-006-022-002/140200940
(Kaliyavad) 		1123006000NRG24220620230406438 22/06/2023 Rathod Rasilaben Narvatbhai 1123006WL020905 Rathod Rasilaben Narvatbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803689415 RASILABEN NARAVATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24210620230403530 22/06/2023 Dhamor Vagesinhbhai mansinhbhai 1123006WL020755 Dhamor Vagesinhbhai mansinhbhai 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2803689272 Damor Vajesinh BANK OF BARODA(606985)
742 Dhanpur GJ-23-006-029-001/557800378
(Kothariya) 		1123006000NRG24210620230403531 22/06/2023 Majulaben Vagesinhbhai 1123006WL020755 Majulaben Vagesinhbhai 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2803689273 Damor Manjulaben Vajesinh BANK OF BARODA(606985)
743 Dhanpur GJ-23-006-032-001/5566887
(Limdi Medhari) 		1123006000NRG24220620230406494 22/06/2023 BHARTBHAI 1123006WL020909 BHARTBHAI 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2803689283 Sumabhai Bhemabhai Parmar FINO PAYMENTS BANK LTD(608001)
744 Dhanpur GJ-23-006-032-001/55689910
(Limdi Medhari) 		1123006000NRG24220620230406522 22/06/2023 Vakala Shangitaben Mahindarabhai 1123006WL020910 Vakala Shangitaben Mahindarabhai 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803689704 RENUKABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
745 Dhanpur GJ-23-006-032-001/55689911
(Limdi Medhari) 		1123006000NRG24220620230406523 22/06/2023 Vakhala Shakilaben Kiranbhai 1123006WL020910 Vakhala Shakilaben Kiranbhai 00691 IPOS0000001 1992 1992 Processed 27/06/2023 2803689703 RAKHI RAJUBHAI BAROT BANK OF BARODA(606985)
746 Dhanpur GJ-23-006-033-002/6679095211
(Mahunala) 		1123006000NRG24220620230406543 22/06/2023 LILABEN AMARSINGBHAI TADVI 1123006WL020911 LILABEN AMARSINGBHAI TADVI 00691 IPOS0000001 2340 2340 Processed 27/06/2023 2803689406 LILABEN AMARSING TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-033-002/6679095212
(Mahunala) 		1123006000NRG24220620230406544 22/06/2023 AMARSINGBHAI KESHUBHAI TADVI 1123006WL020911 AMARSINGBHAI KESHUBHAI TADVI 00691 IPOS0000001 2340 2340 Processed 27/06/2023 2803689404 Amarsing Keshubhai Tadvi FINO PAYMENTS BANK LTD(608001)
748 Dhanpur GJ-23-006-034-001/7
(Mandav) 		1123006000NRG24220620230406581 22/06/2023 TADVI KALABEN JANIYABHAI 1123006WL020912 TADVI KALABEN JANIYABHAI 00691 IPOS0000001 2250 2250 Processed 27/06/2023 2803689441 KALABEN JANIYABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-034-001/8
(Mandav) 		1123006000NRG24220620230406582 22/06/2023 TADVI MAHESHBHAI BHURAJIBHAI 1123006WL020912 TADVI MAHESHBHAI BHURAJIBHAI 00691 IPOS0000001 2500 2500 Processed 27/06/2023 2803689571 TADAVI MAHESHBHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-034-001/9
(Mandav) 		1123006000NRG24220620230406583 22/06/2023 TADVI MANISHABEN 1123006WL020912 TADVI MANISHABEN 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2803689572 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-037-001/5568513
(Nakti) 		1123006000NRG24210620230403504 22/06/2023 ARVIDBHAI MANGLSING 1123006WL020754 ARVIDBHAI MANGLSING 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2803689422 MR ARVINDBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-037-001/55711698
(Nakti) 		1123006000NRG24210620230403506 22/06/2023 SUREKHABEN SARTANBHAI 1123006WL020754 SUREKHABEN SARTANBHAI 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2803689420 BARIA SUREKHABEN SARATANBHAI BANK OF BARODA(606985)
753 Dhanpur GJ-23-006-037-001/557118579
(Nakti) 		1123006000NRG24210620230403516 22/06/2023 Baria Sumitraben Arvindbhai 1123006WL020754 Baria Sumitraben Arvindbhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2803689423 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
754 Dhanpur GJ-23-006-037-001/5571610
(Nakti) 		1123006000NRG24210620230403521 22/06/2023 Baria Ratanbhai 1123006WL020754 Baria Ratanbhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2803689421 BARIA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG24210620230403523 22/06/2023 Baria Varshaben 1123006WL020754 Baria Varshaben 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2803689274 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-039-001/1560348
(Navanagar) 		1123006000NRG24220620230406646 22/06/2023 minama barshighbhai jamashigh 1123006WL020915 minama barshighbhai jamashigh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689280 MINAMA BARSINGBHAI JAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-039-001/1560349
(Navanagar) 		1123006000NRG24220620230406647 22/06/2023 minama vanrajbhai barshigh 1123006WL020915 minama vanrajbhai barshigh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689281 MINAMA VANRAJBHAI BARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-039-001/1560350
(Navanagar) 		1123006000NRG24220620230406648 22/06/2023 minama lasiben barshigh 1123006WL020915 minama lasiben barshigh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689282 Minama Lasiben Barsingbhai FINO PAYMENTS BANK LTD(608001)
759 Dhanpur GJ-23-006-039-001/8996796648
(Navanagar) 		1123006000NRG24220620230406658 22/06/2023 JAMSINGBHAI 1123006WL020915 JAMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689259 JAMSINGBHAI BHAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-039-001/8996796649
(Navanagar) 		1123006000NRG24220620230406659 22/06/2023 KARMABEN 1123006WL020915 KARMABEN 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689260 KARMABEN JAMSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-039-001/8996796676
(Navanagar) 		1123006000NRG24220620230406661 22/06/2023 MAYURBHAI 1123006WL020915 MAYURBHAI 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803689580 MAYURBHAI BARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24220620230406697 22/06/2023 Nukiben Dhirubhai minama 1123006WL020916 Nukiben Dhirubhai minama 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803689718 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-039-002/203127
(Navanagar) 		1123006000NRG24220620230406699 22/06/2023 minama mukeshbhai jagubhai 1123006WL020916 minama mukeshbhai jagubhai 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803689717 MINAMA MUKESHBHAI JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-039-002/8996797238
(Navanagar) 		1123006000NRG24220620230406730 22/06/2023 Rohitbhai 1123006WL020916 Rohitbhai 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2803689565 Minama Rohit Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-039-002/8996797241
(Vasiya Dungari) 		1123006000NRG24220620230406731 22/06/2023 Bhuriya Manjuben Karanbhai 1123006WL020916 Bhuriya Manjuben Karanbhai 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2803689566 VANITABEN RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-041-002/557901274
(Pav) 		1123006000NRG24210620230404221 22/06/2023 RAMANBHAI MAVI 1123006WL020783 RAMANBHAI MAVI 00691 IPOS0000001 700 700 Processed 27/06/2023 2803689563 MAVI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-041-002/557901606
(Pav) 		1123006000NRG24220620230406734 22/06/2023 sagoda chaganbhai rupalabhai 1123006WL020917 sagoda chaganbhai rupalabhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803689723 SANGOD CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-043-003/557801374
(Pipearo) 		1123006000NRG24220620230406756 22/06/2023 Samliben 1123006WL020919 Samliben 00691 IPOS0000001 2115 2115 Processed 27/06/2023 2803689408 KAMLABEN NARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-043-003/667941244
(Pipearo) 		1123006000NRG24220620230406758 22/06/2023 parmar surkhaben parvin 1123006WL020919 parmar surkhaben parvin 00691 IPOS0000001 2115 2115 Processed 27/06/2023 2803689579 MS KASHAMBEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
770 Dhanpur GJ-23-006-043-003/6679412440
(Pipearo) 		1123006000NRG24220620230406759 22/06/2023 dhirubhai parmar 1123006WL020919 dhirubhai parmar 00691 IPOS0000001 2115 2115 Processed 27/06/2023 2803689562 MOTIBHAI MAVALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-049-001/57191189
(Taramkach) 		1123006000NRG24210620230404133 22/06/2023 BARIA FUMATIBEN VINODBHAI 1123006WL020780 BARIA FUMATIBEN VINODBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803689277 KUMTIBEN VINODBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-049-001/57191190
(Taramkach) 		1123006000NRG24210620230404134 22/06/2023 BARIA RAMILABEN ISAVARBHAI 1123006WL020780 BARIA RAMILABEN ISAVARBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803689378 RAMILABEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-049-001/57191194
(Taramkach) 		1123006000NRG24210620230404135 22/06/2023 BARIA KAILASHBEN VIJAYBHAI 1123006WL020780 BARIA KAILASHBEN VIJAYBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803689379 KAILASHBEN VIJAYSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-049-001/57191196
(Taramkach) 		1123006000NRG24210620230404136 22/06/2023 BARIA SUBHASHBHAI BHAGABHAI 1123006WL020780 BARIA SUBHASHBHAI BHAGABHAI 00691 IPOS0000001 1410 1410 Processed 27/06/2023 2803689380 SUBHASHBHAI BHAGABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-049-001/57191368
(Taramkach) 		1123006000NRG24210620230404099 22/06/2023 SUVAN SAVITABEN BHARATSIH 1123006WL020779 SUVAN SAVITABEN BHARATSIH 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803689564 SUVAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-051-001/557800911
(Umariya) 		1123006000NRG24220620230406771 22/06/2023 VIJAYBHAI CHHABILBHAI TADVI 1123006WL020921 VIJAYBHAI CHHABILBHAI TADVI 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689574 TADAVI VIJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-051-001/557801044
(Umariya) 		1123006000NRG24220620230406772 22/06/2023 NILESHBHAI LAXMANBHAI BARIA 1123006WL020921 NILESHBHAI LAXMANBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689573 BARIA NILESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-051-001/557801045
(Umariya) 		1123006000NRG24220620230406773 22/06/2023 RAMESHBHAI MATHURBHAI BARIA 1123006WL020921 RAMESHBHAI MATHURBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803689266 BARIA RAMESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24210620230404672 22/06/2023 Parasabhai 1123006WL020807 Parasabhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803689449 PARAS HARSINGBHAI PASAYA BANK OF BARODA(606985)
780 Dhanpur GJ-23-006-054-001/5567306
(Vakota) 		1123006000NRG24210620230404675 22/06/2023 Rekha ben 1123006WL020807 Rekha ben 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803689261 REKHABEN PAPPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-055-006/230026144
(Vasiya Dungari) 		1123006000NRG24220620230406625 22/06/2023 sangadiya sumlabhai mavsinhbhai 1123006WL020914 sangadiya sumlabhai mavsinhbhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803689452 MR SUMLABHAI MAVSINGBHAI SANGADIYA STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-055-006/3200262743
(Vasiya Dungari) 		1123006000NRG24220620230406643 22/06/2023 Sangadiya Bhartabhai 1123006WL020914 Sangadiya Bhartabhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803689444 MOHANBHAI KHAPARIYABHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-055-006/6678835130
(Vasiya Dungari) 		1123006000NRG24220620230406645 22/06/2023 sangadiya dilipbhai sumalabhai 1123006WL020914 sangadiya dilipbhai sumalabhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803689567 Sangadiya Dilipbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
784 Dhanpur GJ-23-006-055-006/6678835604
(Vasiya Dungari) 		1123006000NRG24220620230406617 22/06/2023 Mavi Preshbhai 1123006WL020913 Mavi Preshbhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803689262 PARESHBHAI MANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-057-002/1973597
(Zabu) 		1123006000NRG24220620230406798 22/06/2023 Bariya Laliben Karanbhai 1123006WL020923 Bariya Laliben Karanbhai 00691 IPOS0000001 150 150 Processed 27/06/2023 2803689440 BARIYA LALIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-057-002/5578008984
(Zabu) 		1123006000NRG24220620230406824 22/06/2023 KHABAD HINABEN RAMESHBHAI 1123006WL020924 KHABAD HINABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689270 MRS KHABAD HINABEN STATE BANK OF INDIA(508548)
787 Dhanpur GJ-23-006-057-002/5578009249
(Zabu) 		1123006000NRG24220620230406800 22/06/2023 bariya radikaben rupsingbhai 1123006WL020923 bariya radikaben rupsingbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689296 Radhikaben Rupsingbhai Baria FINO PAYMENTS BANK LTD(608001)
788 Dhanpur GJ-23-006-057-002/5578009321
(Zabu) 		1123006000NRG24220620230406801 22/06/2023 Bariya Sunilbhai Rupsigbhai 1123006WL020923 Bariya Sunilbhai Rupsigbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689295 Sunilbhai Rupsing Baria FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-057-002/5578009344
(Zabu) 		1123006000NRG24220620230406802 22/06/2023 Bariya Rahulbhai Badiyabhai 1123006WL020923 Bariya Rahulbhai Badiyabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689298 BARIA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dhanpur GJ-23-006-057-002/5578009346
(Zabu) 		1123006000NRG24220620230406803 22/06/2023 Bariya Apilabhai Dipsigbhai 1123006WL020923 Bariya Apilabhai Dipsigbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689299 Bariya Apilbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
791 Dhanpur GJ-23-006-057-002/5578009349
(Zabu) 		1123006000NRG24220620230406826 22/06/2023 Ganava Vanitaben Sardarbhai 1123006WL020924 Ganava Vanitaben Sardarbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689403 VANITA RAHUL DAMOR NARMADA JHABUA GRAMIN BANK(508515)
792 Dhanpur GJ-23-006-057-002/5578009351
(Zabu) 		1123006000NRG24220620230406827 22/06/2023 Bariya Gitaben Samabhai 1123006WL020924 Bariya Gitaben Samabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689301 BARIA GITABEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-057-002/5578009353
(Zabu) 		1123006000NRG24220620230406828 22/06/2023 Bariya Somabhai Badiyabhai 1123006WL020924 Bariya Somabhai Badiyabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803689300 Rahul Damor FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24220620230406805 22/06/2023 Bariya Jayaben Partapbhai 1123006WL020923 Bariya Jayaben Partapbhai 00691 IPOS0000001 150 150 Processed 27/06/2023 2803689569 JAYABEN PRATAPBHAI BARIYA UNION BANK OF INDIA(508500)
795 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24220620230406804 22/06/2023 Bariya Partapbhai Adarsingbhai 1123006WL020923 Bariya Partapbhai Adarsingbhai 00691 IPOS0000001 150 150 Processed 27/06/2023 2803689568 PRATAPBHAI ANDARSINH BARIYA UNION BANK OF INDIA(508500)
SubTotal 285650 285650
Total 1586386 1586386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_220623APB_FTO_70809 AXIS BANK UTIB0001431 DEVGADH BARIA 1645
2 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6800
3 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0CHADAH CHANDWADA 27688
4 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 12640
5 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 23257
6 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0CHANVA CHANVADA 1673
7 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 19931
8 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3585
9 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2390
10 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of Baroda BARB0RUVABA RUVABARI 2880
11 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of India BKID0002082 DAHOD BRANCH 6390
12 Dhanpur GJ1123006_220623APB_FTO_70809 Bank of India BKID0002919 KATARGAM 3055
13 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 21580
14 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3220
15 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 89820
16 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
17 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 257522
18 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3840
19 Dhanpur GJ1123006_220623APB_FTO_70809 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 252104
20 Dhanpur GJ1123006_220623APB_FTO_70809 Central Bank Of India CBIN0281647 JASWADA 53690
21 Dhanpur GJ1123006_220623APB_FTO_70809 ICICI BANK ICIC0000466 DAHOD 1024
22 Dhanpur GJ1123006_220623APB_FTO_70809 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17880
23 Dhanpur GJ1123006_220623APB_FTO_70809 ICICI BANK ICIC0002239 DAHOD 3500
24 Dhanpur GJ1123006_220623APB_FTO_70809 ICICI BANK ICIC0002243 KELIYA 5406
25 Dhanpur GJ1123006_220623APB_FTO_70809 State Bank of India SBIN0000323 DEVGADH BARIA 21055
26 Dhanpur GJ1123006_220623APB_FTO_70809 State Bank of India SBIN0002645 GARBADA 10286
27 Dhanpur GJ1123006_220623APB_FTO_70809 State Bank of India SBIN0010959 DHANPUR 189490
28 Dhanpur GJ1123006_220623APB_FTO_70809 State Bank of India SBIN0060323 PALLI GODHARA 34197
29 Dhanpur GJ1123006_220623APB_FTO_70809 Fino Payments Bank Ltd FINO0001001 CHANGODAR 74368
30 Dhanpur GJ1123006_220623APB_FTO_70809 Fino Payments Bank Ltd FINO0001165 NAROL 146474
31 Dhanpur GJ1123006_220623APB_FTO_70809 India Post Payments Bank IPOS0000001 DAHOD 285650

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