Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_060623APB_FTO_52038
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-23-006-006-001/6680102345
(Bhorva) 		1123006000NRG24050620230302967 06/06/2023 MULIBEN BHALJIBHAI PATEL 1123006WL015696 MULIBEN BHALJIBHAI PATEL 00032 UTIB0000264 1434 1434 Processed 10/06/2023 2391767639 Baria Muniben Bhalajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
2 Dhanpur GJ-23-006-006-001/6680102167
(Bhorva) 		1123006000NRG24050620230302963 06/06/2023 Patel Dineshbhai Mansukhbhai 1123006WL015696 Patel Dineshbhai Mansukhbhai 00032 UTIB0001431 1673 1673 Processed 10/06/2023 2391767638 Patel Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-006-001/6680102340
(Bhorva) 		1123006000NRG24050620230302966 06/06/2023 Reshamben Galabbhai Patel 1123006WL015696 Reshamben Galabbhai Patel 00032 UTIB0001431 1434 1434 Processed 10/06/2023 2391767659 MRS RESHAMBEN GALABHAI PATEL STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-006-001/6680102346
(Bhorva) 		1123006000NRG24050620230302968 06/06/2023 Maheshbhai Galabbhai Patel 1123006WL015696 Maheshbhai Galabbhai Patel 00032 UTIB0001431 1434 1434 Processed 10/06/2023 2391767820 Maheshbhai Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 4541 4541
5 Dhanpur GJ-23-006-008-001/557801280-A
(Bogadva) 		1123006000NRG24050620230302912 06/06/2023 Patel Sharmilaben Balvatbhai 1123006WL015694 Patel Sharmilaben Balvatbhai 00045 BARB0DEVGAD 2151 2151 Processed 10/06/2023 2391767850 SHARMILABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-008-001/558801339
(Bogadva) 		1123006000NRG24050620230302928 06/06/2023 patel arjunbhai 1123006WL015695 patel arjunbhai 00045 BARB0DEVGAD 2390 2390 Processed 10/06/2023 2391767656 Patel Arjunbhai Kanakasinh BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-008-001/558801531
(Bogadva) 		1123006000NRG24050620230302936 06/06/2023 Patel Jitendrasinh Laxmanbhai 1123006WL015695 Patel Jitendrasinh Laxmanbhai 00045 BARB0DEVGAD 2151 2151 Processed 10/06/2023 2391767854 MR PATEL JITENDRASINH LAXMANBHAI STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-008-001/558801531
(Bogadva) 		1123006000NRG24050620230302935 06/06/2023 Patel Laxmanbhai Bachubhai 1123006WL015695 Patel Laxmanbhai Bachubhai 00045 BARB0DEVGAD 2151 2151 Processed 10/06/2023 2391767852 Patel Laxmanbhai BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-008-001/558801736
(Bogadva) 		1123006000NRG24050620230302917 06/06/2023 Patel Kokilaben Rayjibhai 1123006WL015694 Patel Kokilaben Rayjibhai 00045 BARB0DEVGAD 2151 2151 Processed 10/06/2023 2391767851 KOKILABEN RAYJIBHAI PATEL BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG24050620230301979 06/06/2023 JAYESHBHAI KORAMSING 1123006WL015633 JAYESHBHAI KORAMSING 00045 BARB0DEVGAD 714 714 Processed 10/06/2023 2391767648 BARIA JAYESHKUMAR KORAMSINH BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-036-001/566910106
(Modhva) 		1123006000NRG24050620230302164 06/06/2023 Patel Sonalben Alkesbhai 1123006WL015646 Patel Sonalben Alkesbhai 00045 BARB0DEVGAD 1434 1434 Processed 10/06/2023 2391767853 MISS SONALBEN ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-043-003/6679412218
(Pipearo) 		1123006000NRG24050620230302215 06/06/2023 gamirbhai navalabhai 1123006WL015650 gamirbhai navalabhai 00045 BARB0DEVGAD 3328 3328 Processed 10/06/2023 2391767645 Mr. MANSINHBHAI VAJABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Dhanpur GJ-23-006-043-003/6679412255
(Pipearo) 		1123006000NRG24050620230302218 06/06/2023 DHARMISHTA 1123006WL015650 DHARMISHTA 00045 BARB0DEVGAD 3328 3328 Processed 10/06/2023 2391767855 MS JANTABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-043-003/6679412445
(Pipearo) 		1123006000NRG24050620230302220 06/06/2023 Paramar naravatbhai gamajibhai 1123006WL015650 Paramar naravatbhai gamajibhai 00045 BARB0DEVGAD 3328 3328 Processed 10/06/2023 2391767856 MR NATVARSINH GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 23126 23126
15 Dhanpur GJ-23-006-016-001/557668433
(Gangardi Faliya) 		1123006000NRG24060620230304326 06/06/2023 PARMAR ASHABEN SURESHBHAI 1123006WL015780 PARMAR ASHABEN SURESHBHAI 00045 BARB0DOHADX 1434 1434 Processed 10/06/2023 2391767661 ASHABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-016-001/557668433
(Gangardi Faliya) 		1123006000NRG24060620230304325 06/06/2023 PARMAR SURESHBHAI DALABHAI 1123006WL015780 PARMAR SURESHBHAI DALABHAI 00045 BARB0DOHADX 1434 1434 Processed 10/06/2023 2391767694 SURESHBHAI DALSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2868 2868
17 Dhanpur GJ-23-006-006-001/6680102168
(Bhorva) 		1123006000NRG24050620230302964 06/06/2023 NANDEBAN LAXMANBHAI PATEL 1123006WL015696 NANDEBAN LAXMANBHAI PATEL 00045 BARB0RUVABA 1673 1673 Processed 10/06/2023 2391767617 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
18 Dhanpur GJ-23-006-006-001/6679094255
(Bhorva) 		1123006000NRG24050620230301914 06/06/2023 PATEL FULIBEN BHIMSING 1123006WL015628 PATEL FULIBEN BHIMSING 00057 BARB0BGGBXX 3346 3346 Processed 10/06/2023 2391767910 PATEL FULIBEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-006-001/6679094329
(Bhorva) 		1123006000NRG24050620230300938 06/06/2023 PATEL MANIBEN PARSINGBHAI 1123006WL015551 PATEL MANIBEN PARSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/06/2023 2391767912 MANIBEN KESHARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679094767
(Bhorva) 		1123006000NRG24050620230302943 06/06/2023 DINESHBHAI BUDHABHAI PATEL 1123006WL015696 DINESHBHAI BUDHABHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767776 PATEL DINESHBHAI BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/667909794
(Bhorva) 		1123006000NRG24050620230301915 06/06/2023 RINKABEN CHANDRASING PATEL 1123006WL015628 RINKABEN CHANDRASING PATEL 00057 BARB0BGGBXX 3346 3346 Processed 10/06/2023 2391767999 RINKABEN CHANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-008-001/5570347
(Bogadva) 		1123006000NRG24050620230302904 06/06/2023 Patel Ramtiben Bhopatbhai 1123006WL015694 Patel Ramtiben Bhopatbhai 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767829 RAMTIBEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-008-001/5570372
(Bogadva) 		1123006000NRG24050620230302918 06/06/2023 patel himatbhai mahasukhbhai 1123006WL015695 patel himatbhai mahasukhbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/06/2023 2391767602 Mr. HINMATSINH MAHASUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-008-001/5570372
(Bogadva) 		1123006000NRG24050620230302919 06/06/2023 PATEL KESHIBEN HIMATSHING 1123006WL015695 PATEL KESHIBEN HIMATSHING 00057 BARB0BGGBXX 2868 2868 Processed 10/06/2023 2391767790 MRS KESHIBEN HINMATBHAI PATEL STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24050620230302921 06/06/2023 PATEL BACHUBHAI BHODUBHAI 1123006WL015695 PATEL BACHUBHAI BHODUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767793 Mr. BACHUBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24050620230302920 06/06/2023 PATEL BHATLIBAN BACHUBHAI 1123006WL015695 PATEL BHATLIBAN BACHUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767788 BHATLIBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-008-001/5570381
(Bogadva) 		1123006000NRG24050620230302905 06/06/2023 bhusar kantaben chhatrsinh 1123006WL015694 bhusar kantaben chhatrsinh 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767792 MRS BHUSAR KANTABEN STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24050620230302907 06/06/2023 MANSUKH PUNABHAI 1123006WL015694 MANSUKH PUNABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767789 MANSUKHBHAI PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24050620230302906 06/06/2023 PATEL MAGALIBEN VAJESINH 1123006WL015694 PATEL MAGALIBEN VAJESINH 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767606 PATEL MAGANIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24050620230302908 06/06/2023 PATEL VAJESINH MANSUKH 1123006WL015694 PATEL VAJESINH MANSUKH 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767795 PATEL VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24050620230302910 06/06/2023 BARIYA BABUBHAI KALUBHAI 1123006WL015694 BARIYA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767828 BARIA BABUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24050620230302911 06/06/2023 BARIYA FUMATIBEN BABUBHAI 1123006WL015694 BARIYA FUMATIBEN BABUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767595 FAMTUBEN ICICI BANK LTD(508534)
33 Dhanpur GJ-23-006-008-001/557801301
(Bogadva) 		1123006000NRG24050620230302913 06/06/2023 Patel Babubhai Chaganbhai 1123006WL015694 Patel Babubhai Chaganbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767683 Mr. BABUBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Dhanpur GJ-23-006-008-001/557801301
(Bogadva) 		1123006000NRG24050620230302914 06/06/2023 Patel Rasamben Babubhai 1123006WL015694 Patel Rasamben Babubhai 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767685 PATEL RESHMBEN BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-008-001/557801302
(Bogadva) 		1123006000NRG24050620230302897 06/06/2023 Patel Punjiben Paravatbhai 1123006WL015693 Patel Punjiben Paravatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767613 PUNJIBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-008-001/557801306
(Bogadva) 		1123006000NRG24050620230302898 06/06/2023 Bhusar Balvatbhai Vajabhai 1123006WL015693 Bhusar Balvatbhai Vajabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767686 BALVANTBHAI VAJABHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-008-001/557801306
(Bogadva) 		1123006000NRG24050620230302899 06/06/2023 Bhusar Sokaliben Balvatbhai 1123006WL015693 Bhusar Sokaliben Balvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767815 SOKLIBEN BALVANTBHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-008-001/557801321
(Bogadva) 		1123006000NRG24050620230302925 06/06/2023 Patel Galiben Hirabhai 1123006WL015695 Patel Galiben Hirabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/06/2023 2391767666 GALIBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-008-001/557801321
(Bogadva) 		1123006000NRG24050620230302924 06/06/2023 Patel Hirabhai Bijalbhai 1123006WL015695 Patel Hirabhai Bijalbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/06/2023 2391767649 PATEL HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-008-001/558801321
(Bogadva) 		1123006000NRG24050620230302926 06/06/2023 PATEL KORAMBHAI ABESINH 1123006WL015695 PATEL KORAMBHAI ABESINH 00057 BARB0BGGBXX 2390 2390 Processed 10/06/2023 2391767819 PATEL KORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-008-001/558801321
(Bogadva) 		1123006000NRG24050620230302927 06/06/2023 PATELJAMANABEN KORAMBHAI 1123006WL015695 PATELJAMANABEN KORAMBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/06/2023 2391767643 PATEL JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-008-001/558801386
(Bogadva) 		1123006000NRG24050620230302915 06/06/2023 PATEL RAMSINH PARSINH 1123006WL015694 PATEL RAMSINH PARSINH 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767684 PATEL RAMSING BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-008-001/558801387
(Bogadva) 		1123006000NRG24050620230302932 06/06/2023 PATEL MATHURBHAI BHODUBHAI 1123006WL015695 PATEL MATHURBHAI BHODUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767633 Mr. MATHURBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Dhanpur GJ-23-006-008-001/558801390
(Bogadva) 		1123006000NRG24050620230302933 06/06/2023 PATEL INDIRABEN RAMESHBHAI 1123006WL015695 PATEL INDIRABEN RAMESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/06/2023 2391767682 INDIRABEN RAMESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-012-001/557800204
(Dudhamali) 		1123006000NRG24050620230300983 06/06/2023 BARIA SHANKARBHAI GULABBHAI 1123006WL015556 BARIA SHANKARBHAI GULABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767998 SHANKARBHAI GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-012-001/6678009540
(Dudhamali) 		1123006000NRG24050620230301877 06/06/2023 mohaniya dineshbhai nagarsing 1123006WL015625 mohaniya dineshbhai nagarsing 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767966 MOHANIYA DINESHBHAI NAGRSINH BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-012-001/6678009540
(Dudhamali) 		1123006000NRG24050620230301878 06/06/2023 mohaniya sushilaben dineshbhai 1123006WL015625 mohaniya sushilaben dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/06/2023 2391767911 SHUSHILABEN DINESHBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-012-001/6678009547
(Dudhamali) 		1123006000NRG24050620230301884 06/06/2023 mohaniya mayurbhai dineshbhai 1123006WL015625 mohaniya mayurbhai dineshbhai 00057 BARB0BGGBXX 7 7 Processed 10/06/2023 2391767955 PALAS PRITESH RAJUBHAI BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-014-001/55674791
(Dungarpur (To)) 		1123006000NRG24050620230301891 06/06/2023 CHAMPABEN 1123006WL015627 CHAMPABEN 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767909 CHAMPABEN RAYALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24050620230301892 06/06/2023 NAYAK BHIMABHAI PARTAPBHAI 1123006WL015627 NAYAK BHIMABHAI PARTAPBHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767958 NAYAKA BHEEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24050620230301893 06/06/2023 NAYAK LILABEN BHIMABHAI 1123006WL015627 NAYAK LILABEN BHIMABHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767957 NAYAKA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24050620230301894 06/06/2023 SUVAN AMRSING RAMSING 1123006WL015627 SUVAN AMRSING RAMSING 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767964 SUVAN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24050620230301895 06/06/2023 SUVAN LILABEN AMRSING 1123006WL015627 SUVAN LILABEN AMRSING 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767944 CHAUHAN LILABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-014-001/55674828
(Dungarpur (To)) 		1123006000NRG24050620230301896 06/06/2023 SUVAN BHUDARBHAI CHATRABHAI 1123006WL015627 SUVAN BHUDARBHAI CHATRABHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767915 SUVAN BHUDRBHAI ICICI BANK LTD(508534)
55 Dhanpur GJ-23-006-014-001/55674829
(Dungarpur (To)) 		1123006000NRG24050620230301897 06/06/2023 SUVAN VASNTABEN GULABBHAI 1123006WL015627 SUVAN VASNTABEN GULABBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767961 CHAUHAN VASANTABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24050620230301898 06/06/2023 SUVAN KANUBHAI NARVATBHAI 1123006WL015627 SUVAN KANUBHAI NARVATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767956 SUVAN KANUBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24050620230301899 06/06/2023 SUVAN SAVITABEN KANUBHAI 1123006WL015627 SUVAN SAVITABEN KANUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767962 RATHVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-014-001/55674831
(Dungarpur (To)) 		1123006000NRG24050620230301900 06/06/2023 KHABAD MANILAL SAMATBHAI 1123006WL015627 KHABAD MANILAL SAMATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767963 KHABAD MANILAL SAMANTSINH BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-014-001/55674831
(Dungarpur (To)) 		1123006000NRG24050620230301901 06/06/2023 Khabad Vinaben Manilal 1123006WL015627 Khabad Vinaben Manilal 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767781 KHABAD VINABEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-014-001/55674918
(Dungarpur (To)) 		1123006000NRG24050620230301902 06/06/2023 Suvan Manjulaben Apasingbhai 1123006WL015627 Suvan Manjulaben Apasingbhai 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767949 SUVAN MANJULABEN APASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-014-001/55674919
(Dungarpur (To)) 		1123006000NRG24050620230301903 06/06/2023 Nayaka Jagdishbhai Rayalabhai 1123006WL015627 Nayaka Jagdishbhai Rayalabhai 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391768004 NAYAKA JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-014-001/55674920
(Dungarpur (To)) 		1123006000NRG24050620230301904 06/06/2023 Nayaka Chandubhai Devalabhai 1123006WL015627 Nayaka Chandubhai Devalabhai 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391768003 NAYAKA CHANDUBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-014-001/55674929
(Dungarpur (To)) 		1123006000NRG24050620230301905 06/06/2023 Suvan Kampaben Bhudarbhai 1123006WL015627 Suvan Kampaben Bhudarbhai 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767960 SUVAN KAMPABEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-014-001/55674949
(Dungarpur (To)) 		1123006000NRG24050620230301906 06/06/2023 Nayaka Kavitaben Shaileshbhai 1123006WL015627 Nayaka Kavitaben Shaileshbhai 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767631 KAVITABEN SHAILESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-014-001/55674998
(Dungarpur (To)) 		1123006000NRG24050620230301907 06/06/2023 NAYAK MUKESHBHAI DEVALABHAI 1123006WL015627 NAYAK MUKESHBHAI DEVALABHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767632 MUKESHBHAI DEVLABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-014-001/5569197
(Dungarpur (To)) 		1123006000NRG24050620230301909 06/06/2023 SUVAN KASAMBEN BUDARBHAI 1123006WL015627 SUVAN KASAMBEN BUDARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767959 SUVAN KASAMBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-014-001/5569395
(Dungarpur (To)) 		1123006000NRG24050620230301913 06/06/2023 NAYKA DEVABHAI PARTAPBHAI 1123006WL015627 NAYKA DEVABHAI PARTAPBHAI 00057 BARB0BGGBXX 3237 3237 Processed 10/06/2023 2391767946 NAYAKA DEVABHAI PRATAPBHA ICICI BANK LTD(508534)
68 Dhanpur GJ-23-006-016-001/4896795801
(Gangardi Faliya) 		1123006000NRG24060620230304314 06/06/2023 PARMAR AMARSINGBHAI MANSINHGBHAI 1123006WL015780 PARMAR AMARSINGBHAI MANSINHGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767895 AMARSING MANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-016-001/4896795801
(Gangardi Faliya) 		1123006000NRG24060620230304315 06/06/2023 PARMAR GAYATRIBEN AMARSINGBHAI 1123006WL015780 PARMAR GAYATRIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767899 PARMAR GAYTRIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-001/4896796128
(Gangardi Faliya) 		1123006000NRG24060620230304316 06/06/2023 NARESHBHAI RATANSINH PARMAR 1123006WL015780 NARESHBHAI RATANSINH PARMAR 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767903 PARMAR NARESHBHAI RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-001/4896796128
(Gangardi Faliya) 		1123006000NRG24060620230304317 06/06/2023 PARMAR RASIKABEN NARESHBHAI 1123006WL015780 PARMAR RASIKABEN NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767894 NARESHKUMAR RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-001/4896796293
(Gangardi Faliya) 		1123006000NRG24060620230304319 06/06/2023 PARMAR AMITKUMAR N 1123006WL015780 PARMAR AMITKUMAR N 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767902 PARMAR AMITKUMAR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhanpur GJ-23-006-016-001/4896796293
(Gangardi Faliya) 		1123006000NRG24060620230304318 06/06/2023 PARMAR NIKHILKUMAR NARESHBHAI 1123006WL015780 PARMAR NIKHILKUMAR NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767904 Master NIKHILKUMAR NARESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Dhanpur GJ-23-006-016-001/4896796342
(Gangardi Faliya) 		1123006000NRG24060620230304320 06/06/2023 parmar nileshbhai ranjibhai 1123006WL015780 parmar nileshbhai ranjibhai 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767901 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dhanpur GJ-23-006-016-001/557668335
(Gangardi Faliya) 		1123006000NRG24060620230304322 06/06/2023 PARMAR KAMLESHBHAI RANJITBHAI 1123006WL015780 PARMAR KAMLESHBHAI RANJITBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767893 KAMLESHBHAI RANJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-001/557668335
(Gangardi Faliya) 		1123006000NRG24060620230304321 06/06/2023 PARMAR SUMITRABEN KAMLESHBHAI 1123006WL015780 PARMAR SUMITRABEN KAMLESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767898 SUMITRABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-001/557668339
(Gangardi Faliya) 		1123006000NRG24060620230304323 06/06/2023 PARMAR RANJITSINH JOKHABHAI 1123006WL015780 PARMAR RANJITSINH JOKHABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767892 PARMAR RANJITSINH JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-016-001/557668339
(Gangardi Faliya) 		1123006000NRG24060620230304324 06/06/2023 PARMAR SURTIBEN RANJITBHAI 1123006WL015780 PARMAR SURTIBEN RANJITBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767897 PARMAR SURTIBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dhanpur GJ-23-006-020-001/746429155
(Kakad Khila) 		1123006000NRG24050620230301932 06/06/2023 vahuniya bhartbhai 1123006WL015629 vahuniya bhartbhai 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391768010 BHARATSINH BHIMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-020-001/746429155
(Kakad Khila) 		1123006000NRG24050620230301933 06/06/2023 Vahuniya surekhaben fakrubhai 1123006WL015629 Vahuniya surekhaben fakrubhai 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391767896 SUREKHABEN FAKRUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-020-001/7464295776
(Kakad Khila) 		1123006000NRG24050620230301934 06/06/2023 Vahuniya Mitalben Bhartabhai 1123006WL015629 Vahuniya Mitalben Bhartabhai 00057 BARB0BGGBXX 2151 2151 Processed 10/06/2023 2391768009 VAHUNIYA MITTALBEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-023-001/5568452
(Kanjeta) 		1123006000NRG24050620230301843 06/06/2023 bamaniya gobarbhai raysing 1123006WL015623 bamaniya gobarbhai raysing 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767974 GOBARBHAI RAYSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-023-001/5568459
(Kanjeta) 		1123006000NRG24050620230301844 06/06/2023 bamaniya kokilaben hemsing 1123006WL015623 bamaniya kokilaben hemsing 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767921 Bamaniya Kokilaben Hemsinh FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-023-001/5568532
(Kanjeta) 		1123006000NRG24050620230301847 06/06/2023 maida esavarbhai prataapbhai 1123006WL015623 maida esavarbhai prataapbhai 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767989 ISHVARBHAI PATAPBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-023-001/5568552
(Kanjeta) 		1123006000NRG24050620230301848 06/06/2023 bamaney rajubhai gobarbhai 1123006WL015623 bamaney rajubhai gobarbhai 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391768008 RAJUBHAI GOBARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-023-001/5568552
(Kanjeta) 		1123006000NRG24050620230301849 06/06/2023 bamaney sumetraben rajubhai 1123006WL015623 bamaney sumetraben rajubhai 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767967 BAMNIYA SUMITRABEN RAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-023-001/5568597
(Kanjeta) 		1123006000NRG24050620230301987 06/06/2023 pagi hematbhai nariyabhai 1123006WL015634 pagi hematbhai nariyabhai 00057 BARB0BGGBXX 3825 3825 Processed 10/06/2023 2391767954 PAGI HEMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-023-001/5568597
(Kanjeta) 		1123006000NRG24050620230301988 06/06/2023 pagi methliben hematbhai 1123006WL015634 pagi methliben hematbhai 00057 BARB0BGGBXX 3825 3825 Processed 10/06/2023 2391767975 PAGI METHLIBEN HEMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-023-001/5568619
(Kanjeta) 		1123006000NRG24050620230301850 06/06/2023 tadvi dilepbhai bhacubhai 1123006WL015623 tadvi dilepbhai bhacubhai 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767976 DILIPSINH BACHUBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-023-001/5568628
(Kanjeta) 		1123006000NRG24050620230301851 06/06/2023 CHAUHAN JASVANTSINH MANSUKHBHAI 1123006WL015623 CHAUHAN JASVANTSINH MANSUKHBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767948 JASHVANTSINH MANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-023-001/5568634
(Kanjeta) 		1123006000NRG24050620230301852 06/06/2023 TADAVI NATUBHAI SABURBHAI 1123006WL015623 TADAVI NATUBHAI SABURBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767908 MR NATUBHAI SABURBHAI TADAVI STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-023-001/5568634
(Kanjeta) 		1123006000NRG24050620230301853 06/06/2023 TADAVI SAROJBEN NATUBHAI 1123006WL015623 TADAVI SAROJBEN NATUBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767916 SAROJBEN NATVARSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-023-001/5568643
(Kanjeta) 		1123006000NRG24050620230301855 06/06/2023 VAHUNIYA GANGABEN NARVATBHAI 1123006WL015623 VAHUNIYA GANGABEN NARVATBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767937 VAHUNIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-023-001/5568643
(Kanjeta) 		1123006000NRG24050620230301854 06/06/2023 VAHUNIYA NARVATBHAI KALUBHAI 1123006WL015623 VAHUNIYA NARVATBHAI KALUBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767970 Vahuniya Narvatbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-023-001/5568646
(Kanjeta) 		1123006000NRG24050620230301989 06/06/2023 BAMANIYA VINABEN MANUBHAI 1123006WL015634 BAMANIYA VINABEN MANUBHAI 00057 BARB0BGGBXX 3825 3825 Processed 10/06/2023 2391767977 BAMANIYA VANITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-023-001/5568654
(Kanjeta) 		1123006000NRG24050620230301856 06/06/2023 MAIDA RAKESHBHAI ESHVARBHAI 1123006WL015623 MAIDA RAKESHBHAI ESHVARBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767972 MAIDA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-023-001/5568654
(Kanjeta) 		1123006000NRG24050620230301857 06/06/2023 MAIDA REKHABEN RAKESHBHAI 1123006WL015623 MAIDA REKHABEN RAKESHBHAI 00057 BARB0BGGBXX 1743 1743 Processed 10/06/2023 2391767965 MAIDA REKHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-023-001/5568664
(Kanjeta) 		1123006000NRG24050620230301990 06/06/2023 TADAVI MUKESHBHAI JUVANSINH 1123006WL015634 TADAVI MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 3825 3825 Processed 10/06/2023 2391767973 TADVI MUKESHBHAI JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24050620230301859 06/06/2023 MAHAVIRSINH HITENDRASINH PUVAR 1123006WL015623 MAHAVIRSINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767913 MR MAHAVIRSINH HITENDRASINH PUVAR STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24050620230301858 06/06/2023 MAYURENDRASINH HITENDRASINH PUVAR 1123006WL015623 MAYURENDRASINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767918 MAYURENDRASINH HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-023-001/5568746
(Kanjeta) 		1123006000NRG24050620230301860 06/06/2023 MRUDULABEN HITENDRASINH PUVAR 1123006WL015623 MRUDULABEN HITENDRASINH PUVAR 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767952 MRUDULABEN HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24050620230301862 06/06/2023 GOPALBHAI KHEMABHAI PARMAR 1123006WL015623 GOPALBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767917 MR GOPALBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-023-001/5568749
(Kanjeta) 		1123006000NRG24050620230301863 06/06/2023 AMBABEN GOPALBHAI PARMAR 1123006WL015623 AMBABEN GOPALBHAI PARMAR 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767914 MR AMBABEN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24050620230301864 06/06/2023 BARIA RANGITBHAI KANJIBHAI 1123006WL015623 BARIA RANGITBHAI KANJIBHAI 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767984 BARIA RANGITBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-023-001/5568985
(Kanjeta) 		1123006000NRG24050620230301867 06/06/2023 PAGI HANSHABEN HARESHBHAI 1123006WL015623 PAGI HANSHABEN HARESHBHAI 00057 BARB0BGGBXX 1992 1992 Processed 10/06/2023 2391767816 Pagi Hansaben Harishbhai FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-032-001/559826977
(Limdi Medhari) 		1123006000NRG24050620230301874 06/06/2023 PARMAR MAHENDHARBHAI NARPATBHAI 1123006WL015624 PARMAR MAHENDHARBHAI NARPATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767978 PARMAR MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-032-001/5598271060
(Limdi Medhari) 		1123006000NRG24050620230301875 06/06/2023 PARMAR PARVIBHAI ARJUNBHAI 1123006WL015624 PARMAR PARVIBHAI ARJUNBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/06/2023 2391767943 PRAVINSINH ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-032-001/5598271060
(Limdi Medhari) 		1123006000NRG24050620230301876 06/06/2023 PARMAR TINABEN PARVIBHAI 1123006WL015624 PARMAR TINABEN PARVIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/06/2023 2391767675 PARAMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-032-002/5567881
(Limdi Medhari) 		1123006000NRG24050620230302879 06/06/2023 DARVA GOVIDBHAI BAVSINGBHAI 1123006WL015692 DARVA GOVIDBHAI BAVSINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767968 DHARVA GOVINDBHAI BHAVSIN ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-032-002/5567881
(Limdi Medhari) 		1123006000NRG24050620230302880 06/06/2023 DARVA RAMILABEN GOVIDBHAI 1123006WL015692 DARVA RAMILABEN GOVIDBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767930 DHARVA RAMILABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-032-002/5568119
(Limdi Medhari) 		1123006000NRG24050620230302883 06/06/2023 CHOWHAN KOKILABEN ISWARBHAI 1123006WL015692 CHOWHAN KOKILABEN ISWARBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767928 MRS KOKILABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-032-002/5568173
(Limdi Medhari) 		1123006000NRG24050620230302885 06/06/2023 KHAPARBHAI PRTAPBHAI 1123006WL015692 KHAPARBHAI PRTAPBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767945 Khaparbhai Pratapbhai Chauhan FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-032-002/5598263
(Limdi Medhari) 		1123006000NRG24050620230302888 06/06/2023 CHOUHAN POPATBHAI RAMABHAI 1123006WL015692 CHOUHAN POPATBHAI RAMABHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391768006 MR POPATBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-032-002/559827041
(Limdi Medhari) 		1123006000NRG24050620230302890 06/06/2023 CHAUHAN VARSHBEN MAHESHBHAI 1123006WL015692 CHAUHAN VARSHBEN MAHESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767951 Varshaben Maheshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-032-002/5598270795
(Limdi Medhari) 		1123006000NRG24050620230302891 06/06/2023 CHAUHAN JIGUBEN GOVINDBHAI 1123006WL015692 CHAUHAN JIGUBEN GOVINDBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767992 CHAUHAN JIGUBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-032-002/5598270907
(Limdi Medhari) 		1123006000NRG24060620230303683 06/06/2023 CHAUHAN POPATBHAI AMARSINGBHAI 1123006WL015743 CHAUHAN POPATBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/06/2023 2391767927 POPATSINH AMARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-032-002/5598270948
(Limdi Medhari) 		1123006000NRG24050620230302892 06/06/2023 CHAUHAN MAGALSINH PARTAPBHAI 1123006WL015692 CHAUHAN MAGALSINH PARTAPBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767929 CHAUHAN MANGALSINH PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-032-002/5598270948
(Limdi Medhari) 		1123006000NRG24050620230302893 06/06/2023 CHAUHAN TINABEN PARTAPBHAI 1123006WL015692 CHAUHAN TINABEN PARTAPBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767667 CHOHAN TINIBEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-032-002/5598270952
(Limdi Medhari) 		1123006000NRG24050620230302894 06/06/2023 CHAUHAN NARPATBHAI FATESINGBHAI 1123006WL015692 CHAUHAN NARPATBHAI FATESINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/06/2023 2391767926 NARPATSINH FATESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-036-001/56690968
(Modhva) 		1123006000NRG24040620230300252 06/06/2023 khabed ALKESHBHAI amarabhai 1123006WL015497 khabed ALKESHBHAI amarabhai 00057 BARB0BGGBXX 2100 2100 Processed 10/06/2023 2391767813 KHABAD ALKESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-036-001/566910548
(Modhva) 		1123006000NRG24050620230302165 06/06/2023 baria alkeshbhai shankarbhai 1123006WL015646 baria alkeshbhai shankarbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767687 Alkeshbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-036-001/566910550
(Modhva) 		1123006000NRG24050620230302167 06/06/2023 baria ajaysinh pratapsinh 1123006WL015646 baria ajaysinh pratapsinh 00057 BARB0BGGBXX 1434 1434 Processed 10/06/2023 2391767688 BARIA AJAYKUMAR PARTAPSINH BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-041-002/325-D
(Pav) 		1123006000NRG24050620230302571 06/06/2023 SANGOD GENDIBEN SAGIYABHAI 1123006WL015672 SANGOD GENDIBEN SAGIYABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767777 SANGOD GEDIBEN BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-041-002/330
(Pav) 		1123006000NRG24050620230302572 06/06/2023 SANGOD BALIBEN BADRABHAI 1123006WL015672 SANGOD BALIBEN BADRABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767935 SANGOD BALIBEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-041-002/331
(Pav) 		1123006000NRG24050620230302574 06/06/2023 SANGOD SANIBEN DINESHBHAI 1123006WL015672 SANGOD SANIBEN DINESHBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767941 Mrs. SANIBEN DINESHBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Dhanpur GJ-23-006-041-002/331
(Pav) 		1123006000NRG24050620230302573 06/06/2023 SANGOD SUMIBEN BABUBHAI 1123006WL015672 SANGOD SUMIBEN BABUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767778 Mrs. SUMIBEN BABUBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Dhanpur GJ-23-006-041-002/331-C
(Pav) 		1123006000NRG24050620230302575 06/06/2023 SANGOD RAMAN BABU 1123006WL015672 SANGOD RAMAN BABU 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767942 SANGOD RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-041-002/5570790
(Pav) 		1123006000NRG24050620230302577 06/06/2023 VARSHIGBHAI BHAGLABHAI 1123006WL015672 VARSHIGBHAI BHAGLABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767783 BHURIYA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-041-002/557901558
(Pav) 		1123006000NRG24050620230302588 06/06/2023 Dituben Shukrambhai Sangod 1123006WL015672 Dituben Shukrambhai Sangod 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767647 DITUBEN SHUKRAMBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-041-002/557901594
(Pav) 		1123006000NRG24050620230302523 06/06/2023 sangod bhudabhai dalasingbhai 1123006WL015669 sangod bhudabhai dalasingbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767934 SANGOD BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-041-002/667909586
(Pav) 		1123006000NRG24050620230302530 06/06/2023 SANGOD VANABHAI RAMANBHAI 1123006WL015669 SANGOD VANABHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767979 SANGOD VANABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-041-002/667909586
(Pav) 		1123006000NRG24050620230302529 06/06/2023 SANGOD RAMANBHAI PARSUBHAI 1123006WL015669 SANGOD RAMANBHAI PARSUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767940 SANGOD RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-041-002/667909592
(Pav) 		1123006000NRG24050620230302531 06/06/2023 sangod dholabhai parsubhai 1123006WL015669 sangod dholabhai parsubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767779 SANGOD DHOLABHAI PARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-041-002/667909592
(Pav) 		1123006000NRG24050620230302532 06/06/2023 sangod jabudiben dholabhai 1123006WL015669 sangod jabudiben dholabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767780 SANGOD JAMBUDIBEN DHOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-041-002/667909608
(Pav) 		1123006000NRG24050620230302589 06/06/2023 sangod lilaben bharatbhai 1123006WL015672 sangod lilaben bharatbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767947 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-041-002/667909652
(Pav) 		1123006000NRG24050620230301953 06/06/2023 NANABHAI 1123006WL015631 NANABHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/06/2023 2391767931 NANABHAI JAVRABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-041-002/667909656
(Pav) 		1123006000NRG24050620230301956 06/06/2023 PRATAPBHAI 1123006WL015631 PRATAPBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/06/2023 2391767932 PRATAPBHAI NANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-041-002/667909684
(Pav) 		1123006000NRG24050620230302590 06/06/2023 SATUDIBEN 1123006WL015672 SATUDIBEN 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767969 SATUBIBEN CHHAGANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-041-002/667909711
(Pav) 		1123006000NRG24050620230302533 06/06/2023 SANGOD CHATRABHAI BHUDABHAI 1123006WL015669 SANGOD CHATRABHAI BHUDABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767953 SANGOD CHATRABHAI BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-041-002/667909711
(Pav) 		1123006000NRG24050620230302534 06/06/2023 SANGOD PRIYANKABEN CHATRABHAI 1123006WL015669 SANGOD PRIYANKABEN CHATRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767971 SANGOD PRIYANKABEN CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-041-002/667909782
(Pav) 		1123006000NRG24050620230302537 06/06/2023 SANGOD CHAGANBHAI NAGARIYABHAI 1123006WL015669 SANGOD CHAGANBHAI NAGARIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767980 SANGOD CHAGANBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-041-002/667909829
(Pav) 		1123006000NRG24050620230302593 06/06/2023 sangod nitaben samabhai 1123006WL015672 sangod nitaben samabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767994 SANGOD GITABEN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-041-002/667909829
(Pav) 		1123006000NRG24050620230302592 06/06/2023 sangod samabhai saburbhai 1123006WL015672 sangod samabhai saburbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767985 SANGOD SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-041-002/667909830
(Pav) 		1123006000NRG24050620230302594 06/06/2023 sangod balubhai teriyabhai 1123006WL015672 sangod balubhai teriyabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767939 SANGOD BALUBHAI TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-041-002/667909830
(Pav) 		1123006000NRG24050620230302595 06/06/2023 sangod sampaben balubhai 1123006WL015672 sangod sampaben balubhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767995 SANGOD SANPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-041-002/667909833
(Pav) 		1123006000NRG24050620230302596 06/06/2023 sangod khaparbhai puniyabhai 1123006WL015672 sangod khaparbhai puniyabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767990 SANGOD KHAPARIYABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-041-002/6679098550
(Pav) 		1123006000NRG24050620230302538 06/06/2023 SANGOD SARADARBHAI DHANIYABHAI 1123006WL015669 SANGOD SARADARBHAI DHANIYABHAI 00057 BARB0BGGBXX 2115 2115 Processed 10/06/2023 2391767938 SANGOD SARADARBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-041-002/6679098608
(Pav) 		1123006000NRG24050620230302539 06/06/2023 SANGOD DITIYABHAI DHANABHAI 1123006WL015669 SANGOD DITIYABHAI DHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767991 DITIYABHAI DHANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-041-002/6679098611
(Pav) 		1123006000NRG24050620230302540 06/06/2023 SANGOD DILESHBHAI BHUDABHAI 1123006WL015669 SANGOD DILESHBHAI BHUDABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391768000 SANGOD DILESHBHAI BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-041-002/6679098612
(Pav) 		1123006000NRG24050620230302541 06/06/2023 SANGOD MUKESHBHAI NAGARIYABHAI 1123006WL015669 SANGOD MUKESHBHAI NAGARIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767782 SANGOD MUKESHBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-041-002/6679098623
(Pav) 		1123006000NRG24050620230302542 06/06/2023 PARMAR SUNILBHAI BABUBHAI 1123006WL015669 PARMAR SUNILBHAI BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767612 SUNILBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-041-002/6679098625
(Pav) 		1123006000NRG24050620230302543 06/06/2023 SANGOD RAMILABEN SARDARBHAI 1123006WL015669 SANGOD RAMILABEN SARDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/06/2023 2391767787 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-041-002/6679098674
(Pav) 		1123006000NRG24050620230302597 06/06/2023 Sangod Dholiben Pareshbhai 1123006WL015672 Sangod Dholiben Pareshbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391768002 SANGOD DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-041-002/6679098674
(Pav) 		1123006000NRG24050620230302598 06/06/2023 Sangod Surgiben Ruplabhai 1123006WL015672 Sangod Surgiben Ruplabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767679 SANGOD SURGIBEN RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24050620230302600 06/06/2023 Bhuriya Gitaben Kamabhai 1123006WL015672 Bhuriya Gitaben Kamabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767646 Mrs. GITABEN KAMABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
156 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24050620230302599 06/06/2023 Bhuriya Kamabhai Varsingbhai 1123006WL015672 Bhuriya Kamabhai Varsingbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/06/2023 2391767662 BHURIYA KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-041-002/6679098923
(Pav) 		1123006000NRG24050620230302544 06/06/2023 Sangod Ramsubhai 1123006WL015669 Sangod Ramsubhai 00057 BARB0BGGBXX 2115 2115 Processed 10/06/2023 2391767982 SANGOD RAMSHUBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-041-002/6679098925
(Pav) 		1123006000NRG24050620230302545 06/06/2023 Sangod resamben 1123006WL015669 Sangod resamben 00057 BARB0BGGBXX 2115 2115 Processed 10/06/2023 2391767936 SANGOD RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-041-002/6679098932
(Pav) 		1123006000NRG24050620230302546 06/06/2023 Sangod Ishvarbhai 1123006WL015669 Sangod Ishvarbhai 00057 BARB0BGGBXX 2115 2115 Processed 10/06/2023 2391767620 Sangod Ishvarbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-041-002/6679098935
(Pav) 		1123006000NRG24050620230302547 06/06/2023 Sangod Dhaniyabhai 1123006WL015669 Sangod Dhaniyabhai 00057 BARB0BGGBXX 2115 2115 Processed 10/06/2023 2391767933 SANGOD DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-043-001/557801989
(Pipearo) 		1123006000NRG24050620230302223 06/06/2023 BARIA VILASHBEN ABHESINH 1123006WL015651 BARIA VILASHBEN ABHESINH 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391768001 MRS VILASHBEN ABHESINHBHAI BARIA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-043-002/557802071
(Pipearo) 		1123006000NRG24050620230302224 06/06/2023 BAMNIYA RAMILABEN BACHUBHAI 1123006WL015651 BAMNIYA RAMILABEN BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767981 RAMILABEN BACHUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-043-002/6679099657
(Pipearo) 		1123006000NRG24050620230302183 06/06/2023 Bamaniya Shileshbhai Kashanabhai 1123006WL015648 Bamaniya Shileshbhai Kashanabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767680 MR SOMABHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-043-003/1983238
(Pipearo) 		1123006000NRG24050620230302169 06/06/2023 BARIA RAMESHBHAI AMARSINGBHAI 1123006WL015647 BARIA RAMESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767907 Mr. RAMESHBHAI AMARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Dhanpur GJ-23-006-043-003/557800131
(Pipearo) 		1123006000NRG24050620230302237 06/06/2023 Jadav Jayshreeben Vijaykumar 1123006WL015652 Jadav Jayshreeben Vijaykumar 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2391767923 JAYSHREEBEN VIJAYKUMAR JADAV BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-043-003/557800250
(Pipearo) 		1123006000NRG24050620230302191 06/06/2023 PARMAR KANTIBEN KEHARABHAI 1123006WL015648 PARMAR KANTIBEN KEHARABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767785 MS KANTABEN KESHARSING PARMAR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-043-003/557801843
(Pipearo) 		1123006000NRG24050620230302240 06/06/2023 GULIBEN VIJAYKUMAR BAMANIYA 1123006WL015653 GULIBEN VIJAYKUMAR BAMANIYA 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767996 MS GULIBEN VIJAKUMAR BAMANIYA STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-043-003/557801924
(Pipearo) 		1123006000NRG24050620230302173 06/06/2023 BARIA BHARATSINH TAKHATSINH 1123006WL015647 BARIA BHARATSINH TAKHATSINH 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767924 MR BHARATBHAI TAKHAT BARIA STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-043-003/557802066
(Pipearo) 		1123006000NRG24050620230302175 06/06/2023 BARIA KALIBEN AMARSINH 1123006WL015647 BARIA KALIBEN AMARSINH 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767920 KALIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-043-003/557802171
(Pipearo) 		1123006000NRG24050620230302243 06/06/2023 TERSINH KALAMBHAI BAMNIYA 1123006WL015653 TERSINH KALAMBHAI BAMNIYA 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767905 Mr. TERSING KALAMBHAI BAMNYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dhanpur GJ-23-006-043-003/6679099020
(Pipearo) 		1123006000NRG24050620230302176 06/06/2023 Bariya Radhaben Babubhai 1123006WL015647 Bariya Radhaben Babubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767609 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-043-003/6679099021
(Pipearo) 		1123006000NRG24050620230302177 06/06/2023 Baria Bipinbhai Babubhai 1123006WL015647 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767922 USHABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-043-003/6679099022
(Pipearo) 		1123006000NRG24050620230302178 06/06/2023 Baria Bipinbhai Babubhai 1123006WL015647 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767610 BARIA BIPINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-043-003/6679099096
(Pipearo) 		1123006000NRG24050620230302179 06/06/2023 Baria Vinodkumar Arjunbhai 1123006WL015647 Baria Vinodkumar Arjunbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767987 VINODKUMAR ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-043-003/6679412280
(Pipearo) 		1123006000NRG24050620230302180 06/06/2023 BARIA ARVINDABEN A 1123006WL015647 BARIA ARVINDABEN A 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767988 BARIA ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-043-003/6679412281
(Pipearo) 		1123006000NRG24050620230302181 06/06/2023 BARIA DAXABEN R 1123006WL015647 BARIA DAXABEN R 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767993 DAKSHABEN RAYASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-043-003/6679412720
(Pipearo) 		1123006000NRG24050620230302222 06/06/2023 Varshaben mansinh parmar 1123006WL015650 Varshaben mansinh parmar 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2391767786 Varshaben Mansinh Parmar FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-048-001/557801043
(Simamoi) 		1123006000NRG24060620230304150 06/06/2023 RATHOD SOBATBHAI DESINGBAI 1123006WL015769 RATHOD SOBATBHAI DESINGBAI 00057 BARB0BGGBXX 2820 2820 Processed 10/06/2023 2391767950 Sobatsinh Desingbhai Rathod FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-048-001/5578016596
(Simamoi) 		1123006000NRG24060620230304153 06/06/2023 RATHOD GITABEN PARVINBHAI 1123006WL015769 RATHOD GITABEN PARVINBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/06/2023 2391767784 GITABEN PRAVINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-048-001/5578016816
(Simamoi) 		1123006000NRG24060620230304156 06/06/2023 RATHOD ARVINDBHAI REVABHAI 1123006WL015769 RATHOD ARVINDBHAI REVABHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/06/2023 2391767906 ARAVINDBHAI REVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-048-001/5578021295
(Simamoi) 		1123006000NRG24060620230304159 06/06/2023 Rathod Fatesinh Mansinh 1123006WL015769 Rathod Fatesinh Mansinh 00057 BARB0BGGBXX 235 235 Processed 10/06/2023 2391767919 RATHVA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-051-001/557800510
(Umariya) 		1123006000NRG24050620230300966 06/06/2023 SANJAYBHAI CHHBILBHAI TADVI 1123006WL015554 SANJAYBHAI CHHBILBHAI TADVI 00057 BARB0BGGBXX 1195 1195 Processed 10/06/2023 2391767983 TADAVI SANJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-051-001/557801046
(Umariya) 		1123006000NRG24050620230300972 06/06/2023 TADVI RANJITBHAI CHHBILBHAI 1123006WL015554 TADVI RANJITBHAI CHHBILBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/06/2023 2391767986 RANJITBHAI CHHABILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24050620230300973 06/06/2023 BARIA LAXMANBHAI MATHURBHAI 1123006WL015554 BARIA LAXMANBHAI MATHURBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/06/2023 2391768007 LAXMANBHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24050620230300974 06/06/2023 BARIA RAMILABEN LAXMANBHAI 1123006WL015554 BARIA RAMILABEN LAXMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/06/2023 2391767925 BARIYA RAMILABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-055-002/55780620
(Vasiya Dungari) 		1123006000NRG24050620230303307 06/06/2023 palas sunitaben khimabhai 1123006WL015715 palas sunitaben khimabhai 00057 BARB0BGGBXX 10 10 Processed 10/06/2023 2391767681 Palas Champaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-055-002/5578800332
(Vasiya Dungari) 		1123006000NRG24050620230303308 06/06/2023 PALAS KAJALBEN HARIYABHAI 1123006WL015715 PALAS KAJALBEN HARIYABHAI 00057 BARB0BGGBXX 10 10 Processed 10/06/2023 2391767900 Palas Kajalben Hariyabhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-055-002/5578800342
(Vasiya Dungari) 		1123006000NRG24050620230303315 06/06/2023 Mohaniya Kamaleshbhai Ratanabhai 1123006WL015717 Mohaniya Kamaleshbhai Ratanabhai 00057 BARB0BGGBXX 10 10 Processed 10/06/2023 2391767997 Mohniya Kamleshbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 393067 393067
189 Dhanpur GJ-23-006-014-001/5569367
(Dungarpur (To)) 		1123006000NRG24050620230301912 06/06/2023 SUVAN APSHINH RATANBHAI 1123006WL015627 SUVAN APSHINH RATANBHAI 00168 ICIC0000538 3486 3486 Processed 10/06/2023 2391767775 APASIGBHAI ICICI BANK LTD(508534)
SubTotal 3486 3486
190 Dhanpur GJ-23-006-008-001/558801339
(Bogadva) 		1123006000NRG24050620230302929 06/06/2023 patel kailashben arjunbhai 1123006WL015695 patel kailashben arjunbhai 00168 ICIC0002243 2390 2390 Processed 10/06/2023 2391767596 MRS PATEL KAILASHBEN STATE BANK OF INDIA(508548)
SubTotal 2390 2390
191 Dhanpur GJ-23-006-008-001/1990753
(Bogadva) 		1123006000NRG24050620230302903 06/06/2023 Bhusar Kasamben Abesinh 1123006WL015694 Bhusar Kasamben Abesinh 00415 SBIN0000323 1434 1434 Processed 10/06/2023 2391767655 KASAMBEN ABHESINH BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-008-001/557801240
(Bogadva) 		1123006000NRG24050620230302909 06/06/2023 BARIYA USHABEN DIPSING 1123006WL015694 BARIYA USHABEN DIPSING 00415 SBIN0000323 2151 2151 Processed 10/06/2023 2391767630 MRS USHABEN DIPSINH BARIA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24050620230302931 06/06/2023 PATEL SOBHANABEN MUKESHBHAI 1123006WL015695 PATEL SOBHANABEN MUKESHBHAI 00415 SBIN0000323 2151 2151 Processed 10/06/2023 2391767642 MRS PATEL SHOBHANABEN STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-008-001/558801681
(Bogadva) 		1123006000NRG24050620230302938 06/06/2023 PATEL RAMILABEN 1123006WL015695 PATEL RAMILABEN 00415 SBIN0000323 2390 2390 Processed 10/06/2023 2391767651 MRS PATEL RAMILABEN STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-036-001/566910014
(Modhva) 		1123006000NRG24050620230302163 06/06/2023 Baria Jaydipkumar Paratapbhai 1123006WL015646 Baria Jaydipkumar Paratapbhai 00415 SBIN0000323 1434 1434 Processed 10/06/2023 2391767618 BARIA JAYDIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9560 9560
196 Dhanpur GJ-23-006-008-001/558801730
(Bogadva) 		1123006000NRG24050620230302939 06/06/2023 patel vijaykumar mangalsinh 1123006WL015695 patel vijaykumar mangalsinh 00415 SBIN0003092 2390 2390 Processed 10/06/2023 2391767859 SHRI VIJAYBHAI MANGALSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 2390 2390
197 Dhanpur GJ-23-006-005-001/5568661
(Bhindol) 		1123006000NRG24050620230301888 06/06/2023 RAVAT SHANIBEN SHANKARBHAI 1123006WL015626 RAVAT SHANIBEN SHANKARBHAI 00415 SBIN0010959 2629 2629 Processed 10/06/2023 2391767658 MS SHANIBEN SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-005-001/5568661
(Bhindol) 		1123006000NRG24050620230301887 06/06/2023 RAVAT SHANKARBHAI PANGALABHAI 1123006WL015626 RAVAT SHANKARBHAI PANGALABHAI 00415 SBIN0010959 2629 2629 Processed 10/06/2023 2391767657 Ravat Shankarbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-005-001/5568666
(Bhindol) 		1123006000NRG24050620230301889 06/06/2023 RAVAT KANUBHAI PANGALABHAI 1123006WL015626 RAVAT KANUBHAI PANGALABHAI 00415 SBIN0010959 2629 2629 Processed 10/06/2023 2391767641 MR KANUBHAI PANGALABHAI RAVAT STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-005-001/5568742
(Bhindol) 		1123006000NRG24050620230301890 06/06/2023 Ravat Surekhaben kanubhai 1123006WL015626 Ravat Surekhaben kanubhai 00415 SBIN0010959 2629 2629 Processed 10/06/2023 2391767821 MRS SUREKHABEN NARPATBHAI MOHANIYA STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-006-001/6679094174
(Bhorva) 		1123006000NRG24050620230302941 06/06/2023 PATEL BUDHABHAI 1123006WL015696 PATEL BUDHABHAI 00415 SBIN0010959 1673 1673 Processed 10/06/2023 2391767796 MR BUDHABHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-006-001/6679094329
(Bhorva) 		1123006000NRG24050620230300937 06/06/2023 PATEL PARSINGBHAI BHAYLABHAI 1123006WL015551 PATEL PARSINGBHAI BHAYLABHAI 00415 SBIN0010959 3055 3055 Processed 10/06/2023 2391767889 PARSINGBHAI BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-006-001/6679094727
(Bhorva) 		1123006000NRG24050620230300939 06/06/2023 DEVENDRABHAI PARSINGBHAI PATEL 1123006WL015551 DEVENDRABHAI PARSINGBHAI PATEL 00415 SBIN0010959 3055 3055 Processed 10/06/2023 2391767831 MR DEVENDRAKUMAR PARSINGBHAI PATEL STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-006-001/6679098692
(Bhorva) 		1123006000NRG24050620230302945 06/06/2023 BHAVSING JIVABHAI 1123006WL015696 BHAVSING JIVABHAI 00415 SBIN0010959 1434 1434 Processed 10/06/2023 2391767891 PATEL BHAVSINH JIVABHAI ICICI BANK LTD(508534)
205 Dhanpur GJ-23-006-011-002/5569291
(Modhva) 		1123006000NRG24050620230300957 06/06/2023 Pasaya MAGNABHAI HIRAJIBHAI 1123006WL015553 Pasaya MAGNABHAI HIRAJIBHAI 00415 SBIN0010959 1410 1410 Processed 10/06/2023 2391767825 MR MAGNABHAI HIRAJIBHAI PASAYA STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24050620230300958 06/06/2023 Baria Narmadaben Mukeshbhai 1123006WL015553 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1410 1410 Processed 10/06/2023 2391767619 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-012-001/667800498
(Dudhamali) 		1123006000NRG24050620230300985 06/06/2023 Mohaniya rakeshbhai pemabhai 1123006WL015556 Mohaniya rakeshbhai pemabhai 00415 SBIN0010959 1645 1645 Processed 10/06/2023 2391767818 MR RAKESHBHAI PEMABHAI MOHANIYA STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-012-001/6678009542
(Dudhamali) 		1123006000NRG24050620230301879 06/06/2023 mohaniya sangitaben d 1123006WL015625 mohaniya sangitaben d 00415 SBIN0010959 7 7 Processed 10/06/2023 2391767677 Miss. SUNITABEN KALPESHBHAI MOHANIYA SAURASHTRA GRAMIN BANK(607200)
209 Dhanpur GJ-23-006-023-001/5568490
(Kanjeta) 		1123006000NRG24050620230301846 06/06/2023 Mavi Chaturiben Takatbhai 1123006WL015623 Mavi Chaturiben Takatbhai 00415 SBIN0010959 1743 1743 Processed 10/06/2023 2391767827 MRS CHATURIBEN TAKHATSINH MAVI STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-023-001/5568582
(Kanjeta) 		1123006000NRG24050620230301986 06/06/2023 BARIA KAMTIBEN SURSING 1123006WL015634 BARIA KAMTIBEN SURSING 00415 SBIN0010959 3825 3825 Processed 10/06/2023 2391767826 MRS KAMTIBEN SURSINH BARIYA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24050620230301861 06/06/2023 DILIPBHAI KHAMABHAI PARMAR 1123006WL015623 DILIPBHAI KHAMABHAI PARMAR 00415 SBIN0010959 1992 1992 Processed 10/06/2023 2391767644 Parmar Dilipbhai Khemabhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24050620230301865 06/06/2023 BARIA NAYNABEN RANGITBHAI 1123006WL015623 BARIA NAYNABEN RANGITBHAI 00415 SBIN0010959 1992 1992 Processed 10/06/2023 2391767611 NAYNABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-023-001/5568967
(Kanjeta) 		1123006000NRG24050620230301866 06/06/2023 Nanduben Rameshbhai Mavi 1123006WL015623 Nanduben Rameshbhai Mavi 00415 SBIN0010959 1992 1992 Processed 10/06/2023 2391767625 Nandaben Bhopatsinh Mavi FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-032-001/559826786
(Limdi Medhari) 		1123006000NRG24050620230301869 06/06/2023 sarlaben 1123006WL015624 sarlaben 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767678 MRS SARLABEN DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-032-001/559826830
(Limdi Medhari) 		1123006000NRG24050620230301870 06/06/2023 candrikaben parvatbhai 1123006WL015624 candrikaben parvatbhai 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767692 MRS CHANDRIKABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-032-001/559826832
(Limdi Medhari) 		1123006000NRG24050620230301871 06/06/2023 PARMAR DILIPBHAI GULABBHAI 1123006WL015624 PARMAR DILIPBHAI GULABBHAI 00415 SBIN0010959 1200 1200 Processed 10/06/2023 2391767601 DILIP GULAB RATHVA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-032-001/559826903
(Limdi Medhari) 		1123006000NRG24050620230301872 06/06/2023 RATHVA BIPINBHAI DILIPBHAI 1123006WL015624 RATHVA BIPINBHAI DILIPBHAI 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767791 BIPINKUMAR DILIPBHAI RATHAVA UNION BANK OF INDIA(508500)
218 Dhanpur GJ-23-006-032-001/559826964
(Limdi Medhari) 		1123006000NRG24050620230301873 06/06/2023 PARMAR BHOPATBHAI GAJABHAI 1123006WL015624 PARMAR BHOPATBHAI GAJABHAI 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767650 MR BHOPATBHAI GAJABHAI PARMAR STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-032-002/5568168
(Limdi Medhari) 		1123006000NRG24050620230302884 06/06/2023 BHARATBHAI ANSINGBHAI 1123006WL015692 BHARATBHAI ANSINGBHAI 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767670 Bharatbhai Ansingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-032-002/559827041
(Limdi Medhari) 		1123006000NRG24050620230302889 06/06/2023 CHAUHAN MAHESHBHAI BHARATBHAI 1123006WL015692 CHAUHAN MAHESHBHAI BHARATBHAI 00415 SBIN0010959 3486 3486 Processed 10/06/2023 2391767671 CHAUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dhanpur GJ-23-006-034-001/16
(Mandav) 		1123006000NRG24040620230300257 06/06/2023 TADVI SAMUDIBEN 1123006WL015498 TADVI SAMUDIBEN 00415 SBIN0010959 1300 1300 Processed 10/06/2023 2391767663 TADVI SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24040620230300258 06/06/2023 sumiben .b TADAVI 1123006WL015498 sumiben .b TADAVI 00415 SBIN0010959 1300 1300 Processed 10/06/2023 2391768005 MISS SUMIBEN BHURAJIBHAI TADVI STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24040620230300259 06/06/2023 TADVI DHOLKIBEN 1123006WL015498 TADVI DHOLKIBEN 00415 SBIN0010959 1300 1300 Processed 10/06/2023 2391767628 TADVI DHOLKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-034-001/55799109
(Mandav) 		1123006000NRG24040620230300261 06/06/2023 TADVI LAXMIBEN GORDHANBHAI 1123006WL015498 TADVI LAXMIBEN GORDHANBHAI 00415 SBIN0010959 1300 1300 Processed 10/06/2023 2391767629 TADVI LAXMIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-034-001/55799423
(Mandav) 		1123006000NRG24040620230300262 06/06/2023 ratapbhai narjibhai tadvi 1123006WL015498 ratapbhai narjibhai tadvi 00415 SBIN0010959 1300 1300 Processed 10/06/2023 2391767665 PRATAPBHAI NARJIBHAI TADVI IDBI BANK(607095)
226 Dhanpur GJ-23-006-041-002/557901474
(Pav) 		1123006000NRG24050620230302583 06/06/2023 BHARTBHAI VARSINGBHAI SANGOD 1123006WL015672 BHARTBHAI VARSINGBHAI SANGOD 00415 SBIN0010959 1880 1880 Processed 10/06/2023 2391767660 MR BHARTBHAI VARSINGBHAI SANGOD STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-041-002/5590293
(Pav) 		1123006000NRG24050620230302524 06/06/2023 Sangod dilipbhai pratapbhai 1123006WL015669 Sangod dilipbhai pratapbhai 00415 SBIN0010959 2115 2115 Processed 10/06/2023 2391767594 Sangod Dilipbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-041-002/667909575
(Pav) 		1123006000NRG24050620230302528 06/06/2023 SANGOD MANSINH PIDABHAI 1123006WL015669 SANGOD MANSINH PIDABHAI 00415 SBIN0010959 1645 1645 Processed 10/06/2023 2391767598 MR MANSING PIDIYABHAI SANGOD STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-041-002/667909684
(Pav) 		1123006000NRG24050620230302591 06/06/2023 SHUKRAMBHAI 1123006WL015672 SHUKRAMBHAI 00415 SBIN0010959 1880 1880 Processed 10/06/2023 2391767599 SUKHRAM CHAGANBHAI SANGOD BANK OF INDIA(508505)
230 Dhanpur GJ-23-006-041-002/667909731
(Pav) 		1123006000NRG24050620230302535 06/06/2023 SANGOD KALIYABHAI KALABHAI 1123006WL015669 SANGOD KALIYABHAI KALABHAI 00415 SBIN0010959 1645 1645 Processed 10/06/2023 2391767832 MR KALIYABHAI KALABHAI SANGOD STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-041-002/667909731
(Pav) 		1123006000NRG24050620230302536 06/06/2023 SANGOD SABURIBEN KALIYABHAI 1123006WL015669 SANGOD SABURIBEN KALIYABHAI 00415 SBIN0010959 1645 1645 Processed 10/06/2023 2391767691 SANGOD SABURIBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-043-003/557011
(Pipearo) 		1123006000NRG24050620230302235 06/06/2023 Jadav Kalpeshbhai Natvarbhai 1123006WL015652 Jadav Kalpeshbhai Natvarbhai 00415 SBIN0010959 3072 3072 Processed 10/06/2023 2391767674 KALPESHBHAI NATVARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-043-003/557800131
(Pipearo) 		1123006000NRG24050620230302236 06/06/2023 Jadav Vijaykumar Laxmanbhai 1123006WL015652 Jadav Vijaykumar Laxmanbhai 00415 SBIN0010959 3072 3072 Processed 10/06/2023 2391767824 MR VIJAYKUMAR LAXMANBHAI JADAV STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-043-003/557800147
(Pipearo) 		1123006000NRG24050620230302190 06/06/2023 savetaben bhaemlabhai 1123006WL015648 savetaben bhaemlabhai 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767689 SAVITABEN BHEMABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
235 Dhanpur GJ-23-006-043-003/557800222
(Pipearo) 		1123006000NRG24050620230302170 06/06/2023 Bariya Mukeshbhai .D 1123006WL015647 Bariya Mukeshbhai .D 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767652 MUKESHBHAI DHANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-043-003/557800230
(Pipearo) 		1123006000NRG24050620230302171 06/06/2023 Kamlaben Takhatsinh 1123006WL015647 Kamlaben Takhatsinh 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767668 KAMLABEN TAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-043-003/557800266
(Pipearo) 		1123006000NRG24050620230302172 06/06/2023 Champaben Babubhai 1123006WL015647 Champaben Babubhai 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767673 CHAMPABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-043-003/557801386
(Pipearo) 		1123006000NRG24050620230302192 06/06/2023 paramar kampaben Abhasingh 1123006WL015648 paramar kampaben Abhasingh 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767690 MRS KAMPABEN ABHESING PARMAR STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-043-003/557801942
(Pipearo) 		1123006000NRG24050620230302238 06/06/2023 Jadav Jigneshbhai Natavarbhai 1123006WL015652 Jadav Jigneshbhai Natavarbhai 00415 SBIN0010959 3072 3072 Processed 10/06/2023 2391767669 MR PANKAJBHAI LAXAMANBHAI JADAV STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-043-003/557801942
(Pipearo) 		1123006000NRG24050620230302239 06/06/2023 Jadav Pankajbhai Laxmanbhai 1123006WL015652 Jadav Pankajbhai Laxmanbhai 00415 SBIN0010959 3072 3072 Processed 10/06/2023 2391767672 MR JIGNESHBHAI NATAVARBHAI JADAV STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-043-003/557801990
(Pipearo) 		1123006000NRG24050620230302174 06/06/2023 SUMITRABEN 1123006WL015647 SUMITRABEN 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767653 MRS SUMITRABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-043-003/557802170
(Pipearo) 		1123006000NRG24050620230302242 06/06/2023 SEJALBEN RAMESHBHAI BAMNIYA 1123006WL015653 SEJALBEN RAMESHBHAI BAMNIYA 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767830 MRS SEJALBEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-043-003/6679412284
(Pipearo) 		1123006000NRG24050620230302182 06/06/2023 BARIA BABUSINH AMARSINH 1123006WL015647 BARIA BABUSINH AMARSINH 00415 SBIN0010959 3328 3328 Processed 10/06/2023 2391767654 BABUBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-044-001/5578701846
(Pipodra) 		1123006000NRG24060620230304348 06/06/2023 KOKILABEN 1123006WL015783 KOKILABEN 00415 SBIN0010959 1673 1673 Processed 10/06/2023 2391767817 MRS KOKILABEN VIPULBHAI UDANIYA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-044-001/5578701846
(Pipodra) 		1123006000NRG24060620230304347 06/06/2023 UDANIYA VIPULBHAI NARIYABHAI 1123006WL015783 UDANIYA VIPULBHAI NARIYABHAI 00415 SBIN0010959 1673 1673 Processed 10/06/2023 2391767676 MR VIPULBHAI NARIYABHAI UDNIYA STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-048-001/5566679
(Simamoi) 		1123006000NRG24060620230304148 06/06/2023 Rathod Gagaben Sanabhai 1123006WL015769 Rathod Gagaben Sanabhai 00415 SBIN0010959 2820 2820 Processed 10/06/2023 2391767794 MRS GANGABEN SHANABHAI RATHOD STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-048-001/5567111
(Simamoi) 		1123006000NRG24060620230304149 06/06/2023 RATHOD SANTABEN DESINGI 1123006WL015769 RATHOD SANTABEN DESINGI 00415 SBIN0010959 2820 2820 Processed 10/06/2023 2391767693 MRS SHANTABEN DESINGABHAI RATHOD STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-048-001/5578016738
(Simamoi) 		1123006000NRG24060620230304154 06/06/2023 RATHOD JIGNESHBHAI VINODBHAI 1123006WL015769 RATHOD JIGNESHBHAI VINODBHAI 00415 SBIN0010959 2820 2820 Processed 10/06/2023 2391767814 Rathod Jigneshkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-048-001/5578016815
(Simamoi) 		1123006000NRG24060620230304155 06/06/2023 RATHOD RAJENDRAKUMAR SANABHAI 1123006WL015769 RATHOD RAJENDRAKUMAR SANABHAI 00415 SBIN0010959 2820 2820 Processed 10/06/2023 2391767627 RAJENDRAKUMAR SHANABHAI RATHOD AXIS BANK(607153)
250 Dhanpur GJ-23-006-048-001/5578021328
(Simamoi) 		1123006000NRG24060620230304160 06/06/2023 Rathod manisaben pratap 1123006WL015769 Rathod manisaben pratap 00415 SBIN0010959 1645 1645 Processed 10/06/2023 2391767624 MRS MANISHBEN PRATAPBHAI RATHOD STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-051-001/557800625
(Umariya) 		1123006000NRG24050620230300968 06/06/2023 SABUBAEN CHHBILBHAI TADVI 1123006WL015554 SABUBAEN CHHBILBHAI TADVI 00415 SBIN0010959 1195 1195 Processed 10/06/2023 2391767890 SABUBEN CHABILBHAI TADAVI FINCARE SMALL FINANCE BANK LTD(608304)
252 Dhanpur GJ-23-006-055-002/5578800331
(Vasiya Dungari) 		1123006000NRG24050620230303305 06/06/2023 PALAS SARIKABEN RAMSINH 1123006WL015714 PALAS SARIKABEN RAMSINH 00415 SBIN0010959 10 10 Processed 10/06/2023 2391767823 Palas Sarikaben FINO PAYMENTS BANK LTD(608001)
SubTotal 131563 131563
253 Dhanpur GJ-23-006-018-001/557800484
(Ghodajar) 		1123006000NRG24050620230300951 06/06/2023 CHAUHAN RAMANBHAI CHHGANBHAI 1123006WL015552 CHAUHAN RAMANBHAI CHHGANBHAI 00415 SBIN0060323 1410 1410 Processed 10/06/2023 2391767615 Ramanbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-018-001/557800547
(Ghodajar) 		1123006000NRG24050620230300952 06/06/2023 chouhan manishaben 1123006WL015552 chouhan manishaben 00415 SBIN0060323 1410 1410 Processed 10/06/2023 2391767622 MRS MANISHABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-018-001/557800900
(Ghodajar) 		1123006000NRG24050620230300953 06/06/2023 RANGALIBEN CHHGANBHAI CHAUHAN 1123006WL015552 RANGALIBEN CHHGANBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 10/06/2023 2391767798 MRS RANGALIBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-018-001/557800904
(Ghodajar) 		1123006000NRG24050620230300955 06/06/2023 SUMITRABEN MANESHBHAI CHAUHAN 1123006WL015552 SUMITRABEN MANESHBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 10/06/2023 2391767822 MRS SUMITRABEN MANESBHAI CHAUHAN STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-044-001/55700523
(Pipodra) 		1123006000NRG24060620230304346 06/06/2023 MANGALSING KEHRABHAI UDANIYA 1123006WL015783 MANGALSING KEHRABHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 10/06/2023 2391767797 MR MANGALSINH KEHRABHAI UDANIYA STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-051-001/557800607
(Umariya) 		1123006000NRG24050620230300967 06/06/2023 SARDABEN RAMESHBHAI BARIA 1123006WL015554 SARDABEN RAMESHBHAI BARIA 00415 SBIN0060323 1195 1195 Processed 10/06/2023 2391767664 BARIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8508 8508
259 Dhanpur GJ-23-006-006-001/6680101874
(Bhorva) 		1123006000NRG24050620230302955 06/06/2023 Patel Sejalben 1123006WL015696 Patel Sejalben 00688 FINO0001001 1673 1673 Processed 10/06/2023 2391767881 Patel Sejalben FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-006-001/6680101875
(Bhorva) 		1123006000NRG24050620230302956 06/06/2023 Mukeshbhai Patel 1123006WL015696 Mukeshbhai Patel 00688 FINO0001001 1673 1673 Processed 10/06/2023 2391767597 MR MUKESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-006-001/6680102161
(Bhorva) 		1123006000NRG24050620230302959 06/06/2023 Baria Kajalben 1123006WL015696 Baria Kajalben 00688 FINO0001001 1673 1673 Processed 10/06/2023 2391767607 Baria Kajalben FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-006-001/6680102338
(Bhorva) 		1123006000NRG24050620230302965 06/06/2023 bharubhai Gema bhai Baria 1123006WL015696 bharubhai Gema bhai Baria 00688 FINO0001001 1434 1434 Processed 10/06/2023 2391767600 BHARUBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-006-001/6680102347
(Bhorva) 		1123006000NRG24050620230302969 06/06/2023 Baria Vanitaben Amaresbhai 1123006WL015696 Baria Vanitaben Amaresbhai 00688 FINO0001001 1434 1434 Processed 10/06/2023 2391767882 Baria Vanitaben Amaresbhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-006-001/6680102349
(Bhorva) 		1123006000NRG24050620230302970 06/06/2023 Chauhan Nandaben Arvindbhai 1123006WL015696 Chauhan Nandaben Arvindbhai 00688 FINO0001001 1434 1434 Processed 10/06/2023 2391767605 Chauhan Nandaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-006-001/6680102350
(Bhorva) 		1123006000NRG24050620230302971 06/06/2023 Patel Tarunaben Mukeshbhai 1123006WL015696 Patel Tarunaben Mukeshbhai 00688 FINO0001001 1434 1434 Processed 10/06/2023 2391767603 Patel Tarunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-011-001/9979100069
(Dhanpur (To)) 		1123006000NRG24060620230303445 06/06/2023 Rathod Sanjaybhai 1123006WL015728 Rathod Sanjaybhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767880 Mrs. JIGNESH BALVANBHAI MAYDA SAURASHTRA GRAMIN BANK(607200)
267 Dhanpur GJ-23-006-011-001/9979100072
(Dhanpur (To)) 		1123006000NRG24060620230303446 06/06/2023 Jadav Rutikbhai Rajubhai 1123006WL015728 Jadav Rutikbhai Rajubhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767873 PATEL NARVATBHAI BHIKHABHAI BANK OF BARODA(606985)
268 Dhanpur GJ-23-006-011-001/9979100264
(Dhanpur (To)) 		1123006000NRG24060620230303450 06/06/2023 Pithaya Sureshbhai Babubhai 1123006WL015728 Pithaya Sureshbhai Babubhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767885 Pithaya Sureshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-011-001/9979100265
(Dhanpur (To)) 		1123006000NRG24060620230303451 06/06/2023 Pithaya Bhavanaben Sureshbhai 1123006WL015728 Pithaya Bhavanaben Sureshbhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767884 Pithaya Bhavnaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-011-001/9979100266
(Dhanpur (To)) 		1123006000NRG24060620230303452 06/06/2023 Pithaya Madhubhai Kutarbhai 1123006WL015728 Pithaya Madhubhai Kutarbhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767883 Pithaya Madhubhai Kutarbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-011-002/5578811376
(Dhanpur (To)) 		1123006000NRG24050620230300961 06/06/2023 Bariya Shantaben Pratapbhai 1123006WL015553 Bariya Shantaben Pratapbhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767637 GUNDIYA SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-018-001/5578701696
(Ghodajar) 		1123006000NRG24050620230300956 06/06/2023 Sumitraben Sanjaybhai 1123006WL015552 Sumitraben Sanjaybhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767608 MISS SUMITRABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-028-001/5578002193
(Kotambi) 		1123006000NRG24060620230303455 06/06/2023 Ganava Rohitkumar 1123006WL015728 Ganava Rohitkumar 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767876 MEDA MANESHBHAI RANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-028-001/5578002195
(Kotambi) 		1123006000NRG24060620230303456 06/06/2023 Maheshkumar Sandipbhai Damor 1123006WL015728 Maheshkumar Sandipbhai Damor 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767875 PARMAR RAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-028-001/5578002197
(Kotambi) 		1123006000NRG24060620230303458 06/06/2023 Ajaybhai Vinodbhai Mavi 1123006WL015728 Ajaybhai Vinodbhai Mavi 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767879 PASAYA RAMESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-028-001/5578002198
(Kotambi) 		1123006000NRG24060620230303459 06/06/2023 Parmar Sanjaybhai Narsingbhai 1123006WL015728 Parmar Sanjaybhai Narsingbhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767878 KIRANKUMAR NATVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-028-001/5578002199
(Kotambi) 		1123006000NRG24060620230303460 06/06/2023 Dangi Jahendrabhai Bharatbhai 1123006WL015728 Dangi Jahendrabhai Bharatbhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767877 KAMLESHBHAI SHAKRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-028-001/5578002202
(Kotambi) 		1123006000NRG24060620230303463 06/06/2023 Parmar Shankarbhai Amarsinh 1123006WL015728 Parmar Shankarbhai Amarsinh 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767874 SHAILESH RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-030-001/5577802539
(Kundawada) 		1123006000NRG24060620230303465 06/06/2023 Sangod Hiteshkumar 1123006WL015728 Sangod Hiteshkumar 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767616 SANGOD HITESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-030-001/5577802544
(Kundawada) 		1123006000NRG24060620230303466 06/06/2023 Tadvi Kinjalben Rameshbhai 1123006WL015728 Tadvi Kinjalben Rameshbhai 00688 FINO0001001 2040 2040 Processed 10/06/2023 2391767868 TADVI KINJALBEN RAMESHBHAI BANK OF BARODA(606985)
281 Dhanpur GJ-23-006-041-002/26
(Pav) 		1123006000NRG24050620230302570 06/06/2023 Sangod Kesarsing Leriyabhai 1123006WL015672 Sangod Kesarsing Leriyabhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767865 Sangod Kesarsing Leriyabhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-041-002/55709195
(Pav) 		1123006000NRG24050620230302578 06/06/2023 Sangod Sukliben Desingbhai 1123006WL015672 Sangod Sukliben Desingbhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767864 Sangod Sukliben FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-041-002/55709197
(Pav) 		1123006000NRG24050620230302579 06/06/2023 Sangod Shantaben 1123006WL015672 Sangod Shantaben 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767866 Sangod Shantaben FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-041-002/55709199
(Pav) 		1123006000NRG24050620230302580 06/06/2023 Sangod Kamleshbhai Desingbhai 1123006WL015672 Sangod Kamleshbhai Desingbhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767621 Kamleshbhai Desingbhai Sangod FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-041-002/55709200
(Pav) 		1123006000NRG24050620230302581 06/06/2023 Sangod Sushilaben Kamleshbhai 1123006WL015672 Sangod Sushilaben Kamleshbhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767863 Sangod Sushilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-041-002/6679099445
(Pav) 		1123006000NRG24050620230302602 06/06/2023 Sangod Mukeshbhai Kalubhai 1123006WL015672 Sangod Mukeshbhai Kalubhai 00688 FINO0001001 1410 1410 Processed 10/06/2023 2391767862 Mr. JAVLABHAI LALUBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Dhanpur GJ-23-006-047-001/230
(Sajoi) 		1123006000NRG24050620230301935 06/06/2023 Amliyar Rahulbhai gulabbhai 1123006WL015630 Amliyar Rahulbhai gulabbhai 00688 FINO0001001 1673 1673 Processed 10/06/2023 2391767867 Amaliyar Rahulhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-055-002/5567751
(Vasiya Dungari) 		1123006000NRG24050620230303316 06/06/2023 Vahuniya Niluben Y 1123006WL015718 Vahuniya Niluben Y 00688 FINO0001001 10 10 Processed 10/06/2023 2391767887 Damor Sumaliben Ratnabhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-002/5567752
(Vasiya Dungari) 		1123006000NRG24050620230303312 06/06/2023 Damor Nishaben Z 1123006WL015717 Damor Nishaben Z 00688 FINO0001001 10 10 Processed 10/06/2023 2391767888 Bhuriya Kamodiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-055-002/5567753
(Vasiya Dungari) 		1123006000NRG24050620230303313 06/06/2023 Vahuniya Kaliben S 1123006WL015717 Vahuniya Kaliben S 00688 FINO0001001 10 10 Processed 10/06/2023 2391767861 Mahuniya Sunitaben Rasiyabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-055-002/55780616
(Vasiya Dungari) 		1123006000NRG24050620230303299 06/06/2023 palas vikasbhai khimabhai 1123006WL015713 palas vikasbhai khimabhai 00688 FINO0001001 10 10 Processed 10/06/2023 2391767623 Palas Vikasbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 50268 50268
292 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG24050620230302960 06/06/2023 MAHESHBHAI SANKARBHAI PATEL 1123006WL015696 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 1673 1673 Processed 10/06/2023 2391767858 MR SACHINBHAI RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6680102163
(Bhorva) 		1123006000NRG24050620230302961 06/06/2023 NAGINBHAI SANKARBHAI PATEL 1123006WL015696 NAGINBHAI SANKARBHAI PATEL 00688 FINO0001165 1434 1434 Processed 10/06/2023 2391767640 Patel Sagarkumar Govindbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-023-001/5568342
(Kanjeta) 		1123006000NRG24050620230301839 06/06/2023 PAGI JHUMLIBEN SUBATBHAI 1123006WL015623 PAGI JHUMLIBEN SUBATBHAI 00688 FINO0001165 1743 1743 Processed 10/06/2023 2391767614 Pagi Jhumaliben FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-023-001/5568361
(Kanjeta) 		1123006000NRG24050620230301840 06/06/2023 MANIBEN PARTAPBHAI MAIDA 1123006WL015623 MANIBEN PARTAPBHAI MAIDA 00688 FINO0001165 1743 1743 Processed 10/06/2023 2391767886 Meda Maniben Pratapbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-023-001/5569003
(Kanjeta) 		1123006000NRG24050620230301868 06/06/2023 MAVI RAJENDRABHAI BHOPATBHAI 1123006WL015623 MAVI RAJENDRABHAI BHOPATBHAI 00688 FINO0001165 1992 1992 Processed 10/06/2023 2391767869 Raju Urefe Rajendra FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-032-002/5568579018
(Limdi Medhari) 		1123006000NRG24050620230302887 06/06/2023 Chahaun subhashbhai Dalsukbhai 1123006WL015692 Chahaun subhashbhai Dalsukbhai 00688 FINO0001165 3486 3486 Processed 10/06/2023 2391767870 CHUHANH SUBHASHBHAI DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-032-002/55982720
(Limdi Medhari) 		1123006000NRG24060620230303687 06/06/2023 NILESHBHAI P 1123006WL015743 NILESHBHAI P 00688 FINO0001165 3000 3000 Processed 10/06/2023 2391767860 RADHA(M) BHARATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-041-002/667909461
(Pav) 		1123006000NRG24050620230302526 06/06/2023 KAJUBHAI RAMESHBHAI SANGOD 1123006WL015669 KAJUBHAI RAMESHBHAI SANGOD 00688 FINO0001165 2115 2115 Processed 10/06/2023 2391767871 Kajubhai Rameshbhai Sangod FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-041-002/6679099394
(Pav) 		1123006000NRG24050620230302549 06/06/2023 Sangod Kavitaben Dhaniyabhai 1123006WL015669 Sangod Kavitaben Dhaniyabhai 00688 FINO0001165 2115 2115 Processed 10/06/2023 2391767604 KAVITABEN DHANIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24050620230302214 06/06/2023 CHAUHAN JAVARIBEN GAMIRBHAI 1123006WL015650 CHAUHAN JAVARIBEN GAMIRBHAI 00688 FINO0001165 3328 3328 Processed 10/06/2023 2391767636 MS SHANKUTLABEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-043-003/6679412290
(Pipearo) 		1123006000NRG24050620230302219 06/06/2023 Pamar Mangabhai Apabhai 1123006WL015650 Pamar Mangabhai Apabhai 00688 FINO0001165 3328 3328 Processed 10/06/2023 2391767635 RAMESHBHAI MANGIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-043-003/6679412294
(Pipearo) 		1123006000NRG24050620230302244 06/06/2023 Parmar Sumiben Maknabhai 1123006WL015653 Parmar Sumiben Maknabhai 00688 FINO0001165 3328 3328 Processed 10/06/2023 2391767634 JAMNABEN VIJAY BHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-043-003/6679412610
(Pipearo) 		1123006000NRG24050620230302233 06/06/2023 Parmar Vinubhai kalubhai 1123006WL015651 Parmar Vinubhai kalubhai 00688 FINO0001165 3328 3328 Processed 10/06/2023 2391767857 SANGADA RAHULBHAI NARESHBHAI BANK OF BARODA(606985)
305 Dhanpur GJ-23-006-055-002/55780614
(Vasiya Dungari) 		1123006000NRG24050620230303298 06/06/2023 palas motiyabhai maganbhai 1123006WL015713 palas motiyabhai maganbhai 00688 FINO0001165 10 10 Processed 10/06/2023 2391767872 Master RAHULBHAI KAMLESHBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
306 Dhanpur GJ-23-006-055-002/55780623
(Vasiya Dungari) 		1123006000NRG24050620230303317 06/06/2023 muhaniya paravtbhai kagadiyabhai 1123006WL015719 muhaniya paravtbhai kagadiyabhai 00688 FINO0001165 239 239 Processed 10/06/2023 2391767626 DILIP BHABAR BANK OF INDIA(508505)
SubTotal 32862 32862
307 Dhanpur GJ-23-006-001-001/9457851662
(Agasvani) 		1123006000NRG24050620230302981 06/06/2023 Tadvi Rajubhai 1123006WL015698 Tadvi Rajubhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767725 Rajubhai Gopabhai Tadvi FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-001-001/9457851666
(Agasvani) 		1123006000NRG24050620230302983 06/06/2023 Tadvi Kokilaben 1123006WL015698 Tadvi Kokilaben 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767724 TADVI KOKILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-001-001/9457851669
(Agasvani) 		1123006000NRG24050620230302985 06/06/2023 Tadvi Rasilaben 1123006WL015698 Tadvi Rasilaben 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767718 RASILABEN SHAILESHBHAI TADAVI BANK OF BARODA(606985)
310 Dhanpur GJ-23-006-001-001/9457851671
(Agasvani) 		1123006000NRG24050620230302987 06/06/2023 Tadvi Vanitaben 1123006WL015698 Tadvi Vanitaben 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767717 PARAGI NURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-006-001/213
(Bhorva) 		1123006000NRG24050620230300936 06/06/2023 PATEL PUSPABEN 1123006WL015551 PATEL PUSPABEN 00691 IPOS0000001 3055 3055 Processed 10/06/2023 2391767751 DHULIBEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-006-001/6679099904
(Bhorva) 		1123006000NRG24050620230300942 06/06/2023 RANJANBEN PATEL 1123006WL015551 RANJANBEN PATEL 00691 IPOS0000001 3055 3055 Processed 10/06/2023 2391767752 GANGABEN BAPUDIYABHAI RATHVA PUNJAB NATIONAL BANK(508568)
313 Dhanpur GJ-23-006-006-001/6679100034
(Bhorva) 		1123006000NRG24050620230301916 06/06/2023 KANUBHAI MERABHAI PATEL 1123006WL015628 KANUBHAI MERABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767731 PATEL KANUBHAI MERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24050620230301917 06/06/2023 PATEL ASHOKBHAI MERABHAI 1123006WL015628 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767730 PATEL ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-006-001/6679100039
(Bhorva) 		1123006000NRG24050620230301919 06/06/2023 SUBHASHBHAI NARSING 1123006WL015628 SUBHASHBHAI NARSING 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767736 DHANAK SUBHASHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-006-001/6679100133
(Bhorva) 		1123006000NRG24050620230301920 06/06/2023 DHANKA USHABEN SUBHASHBHAI 1123006WL015628 DHANKA USHABEN SUBHASHBHAI 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767735 DHANAK USHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-006-001/6679100135
(Bhorva) 		1123006000NRG24050620230301921 06/06/2023 RIPILBHAI 1123006WL015628 RIPILBHAI 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767734 DHANAK RIPILBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-006-001/6679100138
(Bhorva) 		1123006000NRG24050620230301922 06/06/2023 DHANKA MANISHABEN NARSING 1123006WL015628 DHANKA MANISHABEN NARSING 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767733 DHANKA MANISHABEN NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-006-001/6679100139
(Bhorva) 		1123006000NRG24050620230301923 06/06/2023 DHANKA SUMITRABEN MAGANBHAI 1123006WL015628 DHANKA SUMITRABEN MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767732 DHANAKA SUMITRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-006-001/6679100141
(Bhorva) 		1123006000NRG24050620230301924 06/06/2023 DHANKA SHAILESHBHAI BABUBHAI 1123006WL015628 DHANKA SHAILESHBHAI BABUBHAI 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2391767760 DHANAK SHAILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-008-001/5570427
(Bogadva) 		1123006000NRG24050620230302923 06/06/2023 Manjiben Prakashbhai Patel 1123006WL015695 Manjiben Prakashbhai Patel 00691 IPOS0000001 2868 2868 Processed 10/06/2023 2391767703 MRS MANJIBEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-008-001/5570427
(Bogadva) 		1123006000NRG24050620230302922 06/06/2023 Patel Prakashbhai Ganpatbhai 1123006WL015695 Patel Prakashbhai Ganpatbhai 00691 IPOS0000001 2868 2868 Processed 10/06/2023 2391767702 MR PRAKASHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24050620230302930 06/06/2023 PATEL LILABEN MATHURBHAI 1123006WL015695 PATEL LILABEN MATHURBHAI 00691 IPOS0000001 2151 2151 Processed 10/06/2023 2391767747 PATEL LILABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
324 Dhanpur GJ-23-006-008-001/558801445
(Bogadva) 		1123006000NRG24050620230302934 06/06/2023 PATEL CHATRASINH PRATAPSINH 1123006WL015695 PATEL CHATRASINH PRATAPSINH 00691 IPOS0000001 2868 2868 Processed 10/06/2023 2391767723 MR CHHATRASINH PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-008-001/558801553
(Bogadva) 		1123006000NRG24050620230302916 06/06/2023 Patel Jayaben Sureshbhai 1123006WL015694 Patel Jayaben Sureshbhai 00691 IPOS0000001 2151 2151 Processed 10/06/2023 2391767701 PATEL JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-008-001/558801683
(Bogadva) 		1123006000NRG24050620230302900 06/06/2023 PATEL AMARABHAI PRATAPBHAI 1123006WL015693 PATEL AMARABHAI PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767759 Patel Amarsinh BANK OF BARODA(606985)
327 Dhanpur GJ-23-006-008-001/558801685
(Bogadva) 		1123006000NRG24050620230302901 06/06/2023 PATEL BALAVATBHAI PRATAPBHAI 1123006WL015693 PATEL BALAVATBHAI PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767757 PATEL BALVANTBHAI PRATAPBHAI ICICI BANK LTD(508534)
328 Dhanpur GJ-23-006-008-001/558801685
(Bogadva) 		1123006000NRG24050620230302902 06/06/2023 PATEL JENIBEN PRATAPBHAI 1123006WL015693 PATEL JENIBEN PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767758 JHENIBEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-014-001/55675088
(Dungarpur (To)) 		1123006000NRG24050620230301908 06/06/2023 Suvan Kasamben Bharatbhai 1123006WL015627 Suvan Kasamben Bharatbhai 00691 IPOS0000001 3237 3237 Processed 10/06/2023 2391767719 SUVAN KASAMBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-014-001/5569273
(Dungarpur (To)) 		1123006000NRG24050620230301910 06/06/2023 SUVAN NARVAT BHAI PARTAPBHAI 1123006WL015627 SUVAN NARVAT BHAI PARTAPBHAI 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767748 SUVAN NARVAT ICICI BANK LTD(508534)
331 Dhanpur GJ-23-006-016-001/419
(Gangardi Faliya) 		1123006000NRG24060620230304313 06/06/2023 Parmar ankitbhai Rameshbhai 1123006WL015780 Parmar ankitbhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767698 PARMAR ANKITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-016-001/419
(Gangardi Faliya) 		1123006000NRG24060620230304312 06/06/2023 Parmar Mamtaben Rameshbhai 1123006WL015780 Parmar Mamtaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767700 PARMAR MAMTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-017-001/203
(Ghada) 		1123006000NRG24050620230301967 06/06/2023 SARLABEN MANGALSINH BARIA 1123006WL015633 SARLABEN MANGALSINH BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767799 MISS BARIA SARLABEN MANGALSINH STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-017-001/204
(Ghada) 		1123006000NRG24050620230301968 06/06/2023 RANJITABEN SOMAMABHAI BARIA 1123006WL015633 RANJITABEN SOMAMABHAI BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767772 BARIA RANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24050620230301969 06/06/2023 BARIA DHARMENDRAKUMAR RATANSINGBHAI 1123006WL015633 BARIA DHARMENDRAKUMAR RATANSINGBHAI 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767800 MR DHARMENDRAKUMAR RATANSINH BARIA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24050620230301971 06/06/2023 KALPESHKUMAR RATNSINH BARIA 1123006WL015633 KALPESHKUMAR RATNSINH BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767768 BARIA KALPESHKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-017-001/212
(Ghada) 		1123006000NRG24050620230301970 06/06/2023 NATHLIBENNARVATSINH BARIA 1123006WL015633 NATHLIBENNARVATSINH BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767773 BARIA NATHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-017-001/213
(Ghada) 		1123006000NRG24050620230301972 06/06/2023 BARIA BENIBEN BACHUBHAI 1123006WL015633 BARIA BENIBEN BACHUBHAI 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767771 BENIBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-017-001/213
(Ghada) 		1123006000NRG24050620230301974 06/06/2023 JIGISHABEN CHHATRASINH BARIA 1123006WL015633 JIGISHABEN CHHATRASINH BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767766 JIGISHABEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-017-001/213
(Ghada) 		1123006000NRG24050620230301973 06/06/2023 LILABEN CHATRASINH 1123006WL015633 LILABEN CHATRASINH 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767770 MRS BARIA LILABEN STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24050620230301975 06/06/2023 BARIA KANTABEN NARVATSINGBHAI 1123006WL015633 BARIA KANTABEN NARVATSINGBHAI 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767767 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24050620230301976 06/06/2023 BARIA RITESHBHAI NARVATBHAI 1123006WL015633 BARIA RITESHBHAI NARVATBHAI 00691 IPOS0000001 69 69 Processed 10/06/2023 2391767769 BARIA RITESHKUMAR NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-017-001/55769902
(Ghada) 		1123006000NRG24050620230301978 06/06/2023 VIPULKUMAR NARVATSINH BARIA 1123006WL015633 VIPULKUMAR NARVATSINH BARIA 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767765 VIPULKUMAR JASVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-017-001/557699265
(Ghada) 		1123006000NRG24050620230301980 06/06/2023 Baria Urmilaben Dipsinh 1123006WL015633 Baria Urmilaben Dipsinh 00691 IPOS0000001 714 714 Processed 10/06/2023 2391767801 URMILABEN DIPSIHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-017-001/557699280
(Ghada) 		1123006000NRG24050620230301981 06/06/2023 Renukaben Rakeshbhai Baria 1123006WL015633 Renukaben Rakeshbhai Baria 00691 IPOS0000001 69 69 Processed 10/06/2023 2391767726 RENUKABEN RAKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-017-001/557699291
(Ghada) 		1123006000NRG24050620230301982 06/06/2023 BARIA RONAKKUMAR JODHASINH 1123006WL015633 BARIA RONAKKUMAR JODHASINH 00691 IPOS0000001 2856 2856 Processed 10/06/2023 2391767809 RONAKSINH JODHSINH BARIA BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-017-001/557699293
(Ghada) 		1123006000NRG24050620230301983 06/06/2023 BARIA URMILABEN ARVINDSING 1123006WL015633 BARIA URMILABEN ARVINDSING 00691 IPOS0000001 69 69 Processed 10/06/2023 2391767810 URMILABEN ARVINDBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-017-001/557699294
(Ghada) 		1123006000NRG24050620230301984 06/06/2023 BARIA VIMALABEN DIGVIJASINH 1123006WL015633 BARIA VIMALABEN DIGVIJASINH 00691 IPOS0000001 714 714 Processed 10/06/2023 2391767849 VIMALABEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
349 Dhanpur GJ-23-006-017-001/557699296
(Ghada) 		1123006000NRG24050620230301985 06/06/2023 Baria Ajaykumar 1123006WL015633 Baria Ajaykumar 00691 IPOS0000001 714 714 Processed 10/06/2023 2391767848 BARIA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-020-001/55720088
(Kakad Khila) 		1123006000NRG24050620230301925 06/06/2023 Vahuniya Anilbhai 1123006WL015629 Vahuniya Anilbhai 00691 IPOS0000001 2151 2151 Processed 10/06/2023 2391767695 Ajay BANK OF BARODA(606985)
351 Dhanpur GJ-23-006-020-001/55720096
(Kakad Khila) 		1123006000NRG24050620230301930 06/06/2023 Vahuniya Ajeetbhai Bhartabhai 1123006WL015629 Vahuniya Ajeetbhai Bhartabhai 00691 IPOS0000001 2151 2151 Processed 10/06/2023 2391767696 SOHANSINGH BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-024-001/557224422
(Kantu) 		1123006000NRG24040620230300244 06/06/2023 Mohaniya Sankarbhai Rameshbhai 1123006WL015496 Mohaniya Sankarbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767746 MR SHANKARBHAI RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-024-001/5572244237
(Kantu) 		1123006000NRG24040620230300245 06/06/2023 Mohaniya Ramilaben Tersinh 1123006WL015496 Mohaniya Ramilaben Tersinh 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767745 MOHANIYA RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-024-001/5572244239
(Kantu) 		1123006000NRG24040620230300246 06/06/2023 Mohaniya Tersinh Kaljibhai 1123006WL015496 Mohaniya Tersinh Kaljibhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767744 MOHANIYA TERSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-024-001/5572244246
(Kantu) 		1123006000NRG24040620230300247 06/06/2023 Palas Minaben Rameshbhai 1123006WL015496 Palas Minaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767743 MINABEN RAMESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-024-001/5572244247
(Kantu) 		1123006000NRG24040620230300248 06/06/2023 Mohaniya Shitaben Madiyabhai 1123006WL015496 Mohaniya Shitaben Madiyabhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767742 MOHANIYA SITABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-024-001/5572244258
(Kantu) 		1123006000NRG24040620230300249 06/06/2023 Mohaniya Chanduben Dineshbhai 1123006WL015496 Mohaniya Chanduben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767741 MOHANIYA CHANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-024-001/557224426
(Kantu) 		1123006000NRG24040620230300250 06/06/2023 Mohaniya Rameshbhai Kalubhai 1123006WL015496 Mohaniya Rameshbhai Kalubhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767750 MR RAMESHBHAI KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-032-002/5568011
(Limdi Medhari) 		1123006000NRG24060620230303680 06/06/2023 PARVINABEN 1123006WL015743 PARVINABEN 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767838 MRS CHAUHAN PRVIKABEN RAMESHBHAI STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24060620230303681 06/06/2023 MAHESHVARIBEN 1123006WL015743 MAHESHVARIBEN 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767837 MRS MAHESVARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-032-002/5568101
(Limdi Medhari) 		1123006000NRG24050620230302882 06/06/2023 MINABEN MAGANBHAI 1123006WL015692 MINABEN MAGANBHAI 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767764 MINABEN MAGANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-032-002/5568101
(Limdi Medhari) 		1123006000NRG24050620230302881 06/06/2023 SAMTUBEN KANTIBHAI 1123006WL015692 SAMTUBEN KANTIBHAI 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767753 CHAUHAN SAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
363 Dhanpur GJ-23-006-032-002/5568105
(Limdi Medhari) 		1123006000NRG24060620230303682 06/06/2023 maguben 1123006WL015743 maguben 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767836 CHAUHAN MANGUBEN GOBARBHA ICICI BANK LTD(508534)
364 Dhanpur GJ-23-006-032-002/5568579015
(Limdi Medhari) 		1123006000NRG24050620230302886 06/06/2023 mehulbhai 1123006WL015692 mehulbhai 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767699 MR MAHESKUMAR SUBASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-032-002/5598271095
(Limdi Medhari) 		1123006000NRG24060620230303684 06/06/2023 chauhan dilvarbhai balvatbhai 1123006WL015743 chauhan dilvarbhai balvatbhai 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767755 DILHARBHAI ICICI BANK LTD(508534)
366 Dhanpur GJ-23-006-032-002/5598271115
(Limdi Medhari) 		1123006000NRG24050620230302895 06/06/2023 CHAUHAN KANTIBHAI DALSUKBHAI 1123006WL015692 CHAUHAN KANTIBHAI DALSUKBHAI 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767756 KANTIBHAI DALSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-032-002/5598271116
(Limdi Medhari) 		1123006000NRG24050620230302896 06/06/2023 CHAUHAN SARDARBHAI DALSINGBHAI 1123006WL015692 CHAUHAN SARDARBHAI DALSINGBHAI 00691 IPOS0000001 3486 3486 Processed 10/06/2023 2391767754 MR SARDARSINH DALSINH CHAUHAN STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-032-002/5598271414
(Limdi Medhari) 		1123006000NRG24060620230303685 06/06/2023 chauhan ganpatbhai amaara bhai 1123006WL015743 chauhan ganpatbhai amaara bhai 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767705 GANPATSINH AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-032-002/5598271415
(Limdi Medhari) 		1123006000NRG24060620230303686 06/06/2023 chauhan campaben gobarbhai 1123006WL015743 chauhan campaben gobarbhai 00691 IPOS0000001 3000 3000 Processed 10/06/2023 2391767706 CHAUHAN CHAMPABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
370 Dhanpur GJ-23-006-036-001/55690751
(Modhva) 		1123006000NRG24040620230300251 06/06/2023 khabad punja raising 1123006WL015497 khabad punja raising 00691 IPOS0000001 2100 2100 Processed 10/06/2023 2391767707 RAJENDRA(M) KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-036-001/566910172
(Modhva) 		1123006000NRG24040620230300253 06/06/2023 arvindhaben bharatbhai nayaka 1123006WL015497 arvindhaben bharatbhai nayaka 00691 IPOS0000001 2100 2100 Processed 10/06/2023 2391767763 ARVINDABEN(M) BHARATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-036-001/566910536
(Modhva) 		1123006000NRG24040620230300255 06/06/2023 NAYAKA KISHORBHAI JUVANSINH 1123006WL015497 NAYAKA KISHORBHAI JUVANSINH 00691 IPOS0000001 2100 2100 Processed 10/06/2023 2391767803 NAYAKA KISHORBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-036-001/566910537
(Modhva) 		1123006000NRG24040620230300256 06/06/2023 NAYAKA VIPULBHAI ARVINDBHAI 1123006WL015497 NAYAKA VIPULBHAI ARVINDBHAI 00691 IPOS0000001 1950 1950 Processed 10/06/2023 2391767802 NAYAKA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-036-001/566910549
(Modhva) 		1123006000NRG24050620230302166 06/06/2023 baria sitaben pratapsinh 1123006WL015646 baria sitaben pratapsinh 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767716 Baria Sitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-036-001/566910556
(Modhva) 		1123006000NRG24050620230302168 06/06/2023 baria hasinaben pratapsinh 1123006WL015646 baria hasinaben pratapsinh 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767804 HASINABEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-041-002/5570930
(Pav) 		1123006000NRG24050620230302522 06/06/2023 SAVITABEN 1123006WL015669 SAVITABEN 00691 IPOS0000001 2115 2115 Processed 10/06/2023 2391767841 Sangod Savitaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-041-002/5579011063
(Pav) 		1123006000NRG24050620230302582 06/06/2023 SAGOD SUBANBHAI BIJIYABHAI 1123006WL015672 SAGOD SUBANBHAI BIJIYABHAI 00691 IPOS0000001 1410 1410 Processed 10/06/2023 2391767704 SANGOD SUBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-041-002/557901548
(Pav) 		1123006000NRG24050620230302585 06/06/2023 Surekhaben Pratapbhai Sangod 1123006WL015672 Surekhaben Pratapbhai Sangod 00691 IPOS0000001 1880 1880 Processed 10/06/2023 2391767847 MISS SUREKHABEN PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-041-002/667909652
(Pav) 		1123006000NRG24050620230301954 06/06/2023 SANGOD SAVITABEN NANABHAI 1123006WL015631 SANGOD SAVITABEN NANABHAI 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767710 SANGOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-041-002/667909655
(Pav) 		1123006000NRG24050620230301955 06/06/2023 SANGOD MANIBEN NANABHAI 1123006WL015631 SANGOD MANIBEN NANABHAI 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767711 SANGOD MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-041-002/6679098969
(Pav) 		1123006000NRG24050620230301957 06/06/2023 MOHANIYA SARLABEN RANGESHBHAI 1123006WL015631 MOHANIYA SARLABEN RANGESHBHAI 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767712 SARALABEN RANGESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dhanpur GJ-23-006-041-002/6679098970
(Pav) 		1123006000NRG24050620230301958 06/06/2023 MOHANIYA SANJAY SHANTILAL 1123006WL015631 MOHANIYA SANJAY SHANTILAL 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767713 Sanjaybhai Shantilal Mohaniya FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-041-002/6679098971
(Pav) 		1123006000NRG24050620230301959 06/06/2023 SANGOD BHARATBHAI NARSINGBHAI 1123006WL015631 SANGOD BHARATBHAI NARSINGBHAI 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767833 SANGOD BHARATBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-041-002/6679098972
(Pav) 		1123006000NRG24050620230301960 06/06/2023 SANGOD KANTUBEN NARSINGBHAI 1123006WL015631 SANGOD KANTUBEN NARSINGBHAI 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767709 SANGOD KANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-041-002/6679098980
(Pav) 		1123006000NRG24050620230301961 06/06/2023 Sangod Sobanbhai Narsingbhai 1123006WL015631 Sangod Sobanbhai Narsingbhai 00691 IPOS0000001 2820 2820 Processed 10/06/2023 2391767812 SANGOD SOBANBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-041-002/6679099383
(Pav) 		1123006000NRG24050620230302548 06/06/2023 SANGOD JIGNESHBHAI BODABHAI 1123006WL015669 SANGOD JIGNESHBHAI BODABHAI 00691 IPOS0000001 2115 2115 Processed 10/06/2023 2391767844 SANGOD JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-043-002/6679412283
(Pipearo) 		1123006000NRG24050620230302184 06/06/2023 BAMNIYA HAJLIBEN 1123006WL015648 BAMNIYA HAJLIBEN 00691 IPOS0000001 13 13 Processed 10/06/2023 2391767806 Master RADHIKABEN DINESHBHAI MOHANIYA SAURASHTRA GRAMIN BANK(607200)
388 Dhanpur GJ-23-006-043-002/6679412292
(Pipearo) 		1123006000NRG24050620230302186 06/06/2023 BAMNIYA UJABEN 1123006WL015648 BAMNIYA UJABEN 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767808 Parmar Ramilaben Gordhanbhai FINCARE SMALL FINANCE BANK LTD(608304)
389 Dhanpur GJ-23-006-043-003/6679099123
(Pipearo) 		1123006000NRG24050620230302209 06/06/2023 MUKESHBHAI DESINGBHAI CHAUHAN 1123006WL015650 MUKESHBHAI DESINGBHAI CHAUHAN 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767720 Mukeshbhai Desingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-043-003/6679099696
(Pipearo) 		1123006000NRG24050620230302212 06/06/2023 DHANAK RAMESHBHAI MOHANBHAI 1123006WL015650 DHANAK RAMESHBHAI MOHANBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767749 Rameshbhai Mohanbhai Dhanak FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24050620230302213 06/06/2023 CHAUHAN GITABEN NATVARBHAI 1123006WL015650 CHAUHAN GITABEN NATVARBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767721 Gitaben Natavarbhai Chauhan FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-043-003/6679100225
(Pipearo) 		1123006000NRG24050620230302231 06/06/2023 Kusumben Abhesing 1123006WL015651 Kusumben Abhesing 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767738 KUSUMBEN ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-043-003/6679100227
(Pipearo) 		1123006000NRG24050620230302232 06/06/2023 Abhasing Madhubhai 1123006WL015651 Abhasing Madhubhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767737 BARIA ABHESINH MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-043-003/6679412286
(Pipearo) 		1123006000NRG24050620230302193 06/06/2023 Palas Dineshbhai Abhesinh 1123006WL015648 Palas Dineshbhai Abhesinh 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391767708 MAGANBHAI APSINH PARMAR BANK OF BARODA(606985)
395 Dhanpur GJ-23-006-045-001/667910188
(Rachhava) 		1123006000NRG24040620230298780 06/06/2023 Chohan Rakeshbhai Hematbhai 1123006WL015409 Chohan Rakeshbhai Hematbhai 00691 IPOS0000001 235 235 Processed 10/06/2023 2391767805 CHAUHAN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-047-001/236
(Sajoi) 		1123006000NRG24050620230301936 06/06/2023 Sangada sumatbhai hasnabhai 1123006WL015630 Sangada sumatbhai hasnabhai 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767697 SUMATBHAI HASNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-047-001/483
(Sajoi) 		1123006000NRG24050620230301937 06/06/2023 prabhat 1123006WL015630 prabhat 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767835 KAMLESHBHAI NABALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-047-001/539
(Sajoi) 		1123006000NRG24050620230301938 06/06/2023 MINAMA MANSING SHIMLIYA 1123006WL015630 MINAMA MANSING SHIMLIYA 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767834 NARANBHAI GULABBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-047-001/567
(Sajoi) 		1123006000NRG24050620230301939 06/06/2023 KASUDIBEN SHANIYABHAI 1123006WL015630 KASUDIBEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767840 MOHANIYA KASUKIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-047-001/576
(Sajoi) 		1123006000NRG24050620230301940 06/06/2023 RASHILABEN BHARTBHAI 1123006WL015630 RASHILABEN BHARTBHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767839 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-047-001/6679010344
(Sajoi) 		1123006000NRG24050620230301941 06/06/2023 SAGADA SAVITRIBEN SUMATBHAI 1123006WL015630 SAGADA SAVITRIBEN SUMATBHAI 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767843 PASAYA SAVITRIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-047-001/6679010424
(Sajoi) 		1123006000NRG24050620230301942 06/06/2023 Mohaniya filamben D 1123006WL015630 Mohaniya filamben D 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767842 FILAMBEN DITIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-047-001/6679010629
(Sajoi) 		1123006000NRG24050620230301943 06/06/2023 Fgh 1123006WL015630 Fgh 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767740 AMALIYAR KALABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-047-001/6679010630
(Sajoi) 		1123006000NRG24050620230301944 06/06/2023 Dhg 1123006WL015630 Dhg 00691 IPOS0000001 1673 1673 Processed 10/06/2023 2391767739 AMALIYAR BALIBEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
405 Dhanpur GJ-23-006-047-001/667910039
(Sajoi) 		1123006000NRG24050620230301945 06/06/2023 amliyar ramsinhbhai himsinhbhai 1123006WL015630 amliyar ramsinhbhai himsinhbhai 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767811 AMLIYAR PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-047-001/6679401052
(Sajoi) 		1123006000NRG24050620230301946 06/06/2023 Amaliyar Jumliben 1123006WL015630 Amaliyar Jumliben 00691 IPOS0000001 1434 1434 Processed 10/06/2023 2391767722 JUMLIBEN SHANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-048-001/5578021206
(Simamoi) 		1123006000NRG24060620230304158 06/06/2023 SIRISBHAI SHANKARBHAI RATHOD 1123006WL015769 SIRISBHAI SHANKARBHAI RATHOD 00691 IPOS0000001 1645 1645 Processed 10/06/2023 2391767715 SHIRISHBHAI SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-051-001/557800911
(Umariya) 		1123006000NRG24050620230300969 06/06/2023 VIJAYBHAI CHHABILBHAI TADVI 1123006WL015554 VIJAYBHAI CHHABILBHAI TADVI 00691 IPOS0000001 1195 1195 Processed 10/06/2023 2391767846 TADAVI VIJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-051-001/557801044
(Umariya) 		1123006000NRG24050620230300970 06/06/2023 NILESHBHAI LAXMANBHAI BARIA 1123006WL015554 NILESHBHAI LAXMANBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 10/06/2023 2391767845 BARIA NILESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-051-001/557801045
(Umariya) 		1123006000NRG24050620230300971 06/06/2023 RAMESHBHAI MATHURBHAI BARIA 1123006WL015554 RAMESHBHAI MATHURBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 10/06/2023 2391767774 BARIA RAMESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-055-002/5578800310
(Vasiya Dungari) 		1123006000NRG24050620230303294 06/06/2023 DAMOR RAMSINHBHAI VARCHADBHAI 1123006WL015712 DAMOR RAMSINHBHAI VARCHADBHAI 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767762 DAMOR RAMSINGBHAI VARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Dhanpur GJ-23-006-055-002/5578800316
(Vasiya Dungari) 		1123006000NRG24050620230303303 06/06/2023 PALAS HIMATBHAI MANSINH 1123006WL015713 PALAS HIMATBHAI MANSINH 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767729 PALAS HIMATBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-055-002/5578800317
(Vasiya Dungari) 		1123006000NRG24050620230303304 06/06/2023 PALAS UMESHBHAI BABUBHAI 1123006WL015714 PALAS UMESHBHAI BABUBHAI 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767728 Palas Umeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-055-002/5578800318
(Vasiya Dungari) 		1123006000NRG24050620230303309 06/06/2023 PALAS KAMABEN HIMATBHAI 1123006WL015716 PALAS KAMABEN HIMATBHAI 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767727 PALAS KAMABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-055-002/5578800343
(Vasiya Dungari) 		1123006000NRG24050620230303296 06/06/2023 Mohaniya Jenubhai Varsingbhai 1123006WL015712 Mohaniya Jenubhai Varsingbhai 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767714 MUHANIYA JENUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-055-002/5578800343
(Vasiya Dungari) 		1123006000NRG24050620230303295 06/06/2023 Mohaniya Kantaben Jenubhai 1123006WL015712 Mohaniya Kantaben Jenubhai 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767807 MUHANIYA KANTABEN JENUBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-055-002/5578800354
(Vasiya Dungari) 		1123006000NRG24050620230303297 06/06/2023 PALAS DILIPBHAI GURIYABHAI 1123006WL015712 PALAS DILIPBHAI GURIYABHAI 00691 IPOS0000001 10 10 Processed 10/06/2023 2391767761 PALAS DILIPBHAI GURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 237441 237441
Total 905177 905177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_060623APB_FTO_52038 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1434
2 Dhanpur GJ1123006_060623APB_FTO_52038 AXIS BANK UTIB0001431 DEVGADH BARIA 4541
3 Dhanpur GJ1123006_060623APB_FTO_52038 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 23126
4 Dhanpur GJ1123006_060623APB_FTO_52038 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2868
5 Dhanpur GJ1123006_060623APB_FTO_52038 Bank of Baroda BARB0RUVABA RUVABARI 1673
6 Dhanpur GJ1123006_060623APB_FTO_52038 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 52768
7 Dhanpur GJ1123006_060623APB_FTO_52038 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 318062
8 Dhanpur GJ1123006_060623APB_FTO_52038 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 22237
9 Dhanpur GJ1123006_060623APB_FTO_52038 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3486
10 Dhanpur GJ1123006_060623APB_FTO_52038 ICICI BANK ICIC0002243 KELIYA 2390
11 Dhanpur GJ1123006_060623APB_FTO_52038 State Bank of India SBIN0000323 DEVGADH BARIA 9560
12 Dhanpur GJ1123006_060623APB_FTO_52038 State Bank of India SBIN0003092 ST XAVIERS HIGH SCHOOL ROAD 2390
13 Dhanpur GJ1123006_060623APB_FTO_52038 State Bank of India SBIN0010959 DHANPUR 131563
14 Dhanpur GJ1123006_060623APB_FTO_52038 State Bank of India SBIN0060323 PALLI GODHARA 8508
15 Dhanpur GJ1123006_060623APB_FTO_52038 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50268
16 Dhanpur GJ1123006_060623APB_FTO_52038 Fino Payments Bank Ltd FINO0001165 NAROL 32862
17 Dhanpur GJ1123006_060623APB_FTO_52038 India Post Payments Bank IPOS0000001 DAHOD 237441

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