Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_250523APB_FTO_40787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-029-001/557800610
(Kothariya) 		1123006000NRG24250520230221392 25/05/2023 PATEL DIPIKABEN 1123006WL011846 PATEL DIPIKABEN 00045 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944012972 PATEL DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
2 Dhanpur GJ-23-006-022-002/140200496
(Kaliyavad) 		1123006000NRG24250520230221161 25/05/2023 Kantaben badiyabhai Parmar 1123006WL011835 Kantaben badiyabhai Parmar 00045 BARB0CHADAH 3760 3760 Processed 30/05/2023 1944013001 KANTABEN BADIYABHAI PARMAR BANK OF BARODA(606985)
3 Singvad GJ-23-006-055-001/2300271481
(Chunddi) 		1123006000NRG24250520230220586 25/05/2023 RAMILABEN 1123006WL011812 RAMILABEN 00045 BARB0CHADAH 2080 2080 Processed 30/05/2023 1944013382 BHABHOR RAMILABEN DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5840 5840
4 Dhanpur GJ-23-006-020-001/7464296417
(Kakad Khila) 		1123006000NRG24250520230220876 25/05/2023 Bariya Jamniben 1123006WL011827 Bariya Jamniben 00045 BARB0CHAKRO 2600 2600 Processed 30/05/2023 1944012680 JAMNIBEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24250520230220878 25/05/2023 Bariya Bhuriben 1123006WL011827 Bariya Bhuriben 00045 BARB0CHAKRO 2600 2600 Processed 30/05/2023 1944012681 BARIYA BHURIBEN RAJUBHAI ICICI BANK LTD(508534)
6 Dhanpur GJ-23-006-020-001/7664296482
(Kakad Khila) 		1123006000NRG24250520230220880 25/05/2023 Bhuriya Pratapbhai Mangabhai 1123006WL011827 Bhuriya Pratapbhai Mangabhai 00045 BARB0CHAKRO 3290 3290 Processed 30/05/2023 1944013102 BHURYA PRATAPBHAI MANGABH ICICI BANK LTD(508534)
SubTotal 8490 8490
7 Dhanpur GJ-23-006-022-002/140201011
(Kaliyavad) 		1123006000NRG24250520230221164 25/05/2023 Anilbhai Bharatbhai Rathod 1123006WL011835 Anilbhai Bharatbhai Rathod 00045 BARB0CHANDW 3760 3760 Processed 30/05/2023 1944012828 Master ANILBHAI BHARATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3760 3760
8 Dhanpur GJ-23-006-006-001/6679098294
(Bhorva) 		1123006000NRG24250520230220217 25/05/2023 Patel Dinesbhai Navlabhai 1123006WL011801 Patel Dinesbhai Navlabhai 00045 BARB0DEVGAD 3107 3107 Processed 30/05/2023 1944012718 PATEL DINESHBHAI NAVALABHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-006-001/6679098303
(Bhorva) 		1123006000NRG24250520230220221 25/05/2023 DHANAK SHANKARBHAI SANDIYABHAI 1123006WL011801 DHANAK SHANKARBHAI SANDIYABHAI 00045 BARB0DEVGAD 13 13 Processed 30/05/2023 1944012719 DHANAKA SHANKARBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-053-001/557800307
(Vakasiya) 		1123006000NRG24250520230222536 25/05/2023 Patel Partapbhai s 1123006WL011886 Patel Partapbhai s 00045 BARB0DEVGAD 2530 2530 Processed 30/05/2023 1944012716 PRATAPBHAI SONABHAI KOLI BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-006-055-008/6678835022
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24250520230220606 25/05/2023 sakriben javarsinh bhuriya 1123006WL011812 sakriben javarsinh bhuriya 00045 BARB0DEVGAD 3346 3346 Processed 30/05/2023 1944012720 LASHI SINGAD BANK OF INDIA(508505)
12 Dhanpur GJ-23-006-055-008/6678835030
(Vasiya Dungari) 		1123006000NRG24250520230220607 25/05/2023 madhuben manubhai bhuriya 1123006WL011812 madhuben manubhai bhuriya 00045 BARB0DEVGAD 3346 3346 Processed 30/05/2023 1944012721 JAYA SANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
13 Dhanpur GJ-23-006-055-008/6678835039
(Vasiya Dungari) 		1123006000NRG24250520230220609 25/05/2023 vikrambhai mangalbhai bhuriya 1123006WL011812 vikrambhai mangalbhai bhuriya 00045 BARB0DEVGAD 3346 3346 Processed 30/05/2023 1944012722 HIMCHAND GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-055-008/6678835040
(Vasiya Dungari) 		1123006000NRG24250520230220610 25/05/2023 surekhaben setanbhai bhuriya 1123006WL011812 surekhaben setanbhai bhuriya 00045 BARB0DEVGAD 3346 3346 Processed 30/05/2023 1944012723 DAMOR JANKIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-055-008/6678835041
(Vasiya Dungari) 		1123006000NRG24250520230220611 25/05/2023 surtiben manglabhai bhuriya 1123006WL011812 surtiben manglabhai bhuriya 00045 BARB0DEVGAD 3346 3346 Processed 30/05/2023 1944012724 KARAMA BHABATABHAI MAVDI PUNJAB NATIONAL BANK(508568)
16 Dhanpur GJ-23-006-056-001/5572309155
(Ved) 		1123006000NRG24250520230222128 25/05/2023 chauhan dilipsinh ranvatsinh 1123006WL011875 chauhan dilipsinh ranvatsinh 00045 BARB0DEVGAD 3250 3250 Processed 30/05/2023 1944012717 CHAUHAN DILIPSINH RANVATSINH BANK OF BARODA(606985)
SubTotal 25630 25630
17 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24250520230220873 25/05/2023 BHABHOR ALPESHBHAI 1123006WL011827 BHABHOR ALPESHBHAI 00045 BARB0DOHADX 3290 3290 Processed 30/05/2023 1944012713 ALPESH KUAMR JAVSINH BHABHOR BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24250520230220872 25/05/2023 BHABHOR JAVSHING 1123006WL011827 BHABHOR JAVSHING 00045 BARB0DOHADX 3290 3290 Processed 30/05/2023 1944012711 BHABHOR JAVSINGBHAI ICICI BANK LTD(508534)
19 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24250520230220874 25/05/2023 Bhabhor Pinalben 1123006WL011827 Bhabhor Pinalben 00045 BARB0DOHADX 3290 3290 Processed 30/05/2023 1944012714 PINALBEN ALPESHKUMAR BHABHOR BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-021-001/6560792334
(Kalakhunt) 		1123006000NRG24250520230221119 25/05/2023 Minama Hetalben Pankeshbhai 1123006WL011833 Minama Hetalben Pankeshbhai 00045 BARB0DOHADX 16 16 Processed 30/05/2023 1944012715 MINAMA GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-035-002/26
(Mandor) 		1123006000NRG24250520230221603 25/05/2023 BHABHOR JASVANTSIH 1123006WL011855 BHABHOR JASVANTSIH 00045 BARB0DOHADX 3525 3525 Processed 30/05/2023 1944012712 Mr. JASVANTBHAI MANSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13411 13411
22 Dhanpur GJ-23-006-021-001/6560792349
(Kalakhunt) 		1123006000NRG24250520230221123 25/05/2023 Minama Ajaybhai Dineshbhai 1123006WL011833 Minama Ajaybhai Dineshbhai 00045 BARB0GODIRD 16 16 Processed 30/05/2023 1944013074 AJAYBHAI DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-055-001/2300271816
(Vasiya Dungari) 		1123006000NRG24250520230220727 25/05/2023 Bhabhor Pinalben M 1123006WL011815 Bhabhor Pinalben M 00045 BARB0GODIRD 2600 2600 Processed 30/05/2023 1944013080 MRS MOHANIYA SABUBEN STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-055-001/2300271817
(Vasiya Dungari) 		1123006000NRG24250520230220728 25/05/2023 Bhabhor Badaliben A 1123006WL011815 Bhabhor Badaliben A 00045 BARB0GODIRD 2600 2600 Processed 30/05/2023 1944013079 Miss. PARMAR KANTIBEN CENTRAL BANK OF INDIA(607115)
SubTotal 5216 5216
25 Dhanpur GJ-23-006-009-001/5578006303
(Budhpur) 		1123006000NRG24250520230220452 25/05/2023 VARIYA RANCHHODBHAI MOHANBHAI 1123006WL011809 VARIYA RANCHHODBHAI MOHANBHAI 00045 BARB0LIMKHE 2868 2868 Processed 30/05/2023 1944012725 VARIYA RANACHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-009-001/5578006465
(Budhpur) 		1123006000NRG24250520230220486 25/05/2023 bhabhor govindbhai amarsingbhai 1123006WL011810 bhabhor govindbhai amarsingbhai 00045 BARB0LIMKHE 1912 1912 Processed 30/05/2023 1944012726 Bhabhor Govindbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4780 4780
27 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG24250520230220489 25/05/2023 SANGITABEN KALIYABHAI SANGADA 1123006WL011810 SANGITABEN KALIYABHAI SANGADA 00045 BARB0RUVABA 1912 1912 Processed 30/05/2023 1944013339 SANGADASANGITABENKALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
28 Dhanpur GJ-23-006-029-001/557800615
(Kothariya) 		1123006000NRG24250520230221394 25/05/2023 Hasmukbhai mangbhai patel 1123006WL011846 Hasmukbhai mangbhai patel 00048 BKID0002085 2868 2868 Processed 30/05/2023 1944013065 PATEL HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
29 Dhanpur GJ-23-006-002-001/557902013
(Ambakach) 		1123006000NRG24250520230219958 25/05/2023 MAHUNIYA PASHAVABHAI KESHRABHAI 1123006WL011794 MAHUNIYA PASHAVABHAI KESHRABHAI 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944012894 MAHUNIA PASHVABHAI KESHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-002-001/557902124
(Ambakach) 		1123006000NRG24250520230219962 25/05/2023 MUHANIYA DILIPKUMAR RAMCHANDRA 1123006WL011794 MUHANIYA DILIPKUMAR RAMCHANDRA 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012893 MUHANIYA DEELIPKUMAR RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-002-001/557902279
(Ambakach) 		1123006000NRG24250520230219966 25/05/2023 Muhaniya Arvinbhai Ramachandbhai 1123006WL011794 Muhaniya Arvinbhai Ramachandbhai 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012886 ARVINDBHAI RAMCHAND MUHANIA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-002-001/557902819
(Ambakach) 		1123006000NRG24250520230219970 25/05/2023 Mahuniya Rahulbhai Babubhai 1123006WL011794 Mahuniya Rahulbhai Babubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944013135 MAHUNIYA RAHULKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-002-001/557902822
(Ambakach) 		1123006000NRG24250520230219973 25/05/2023 Mahuniya Dilipbhai Kanubhai 1123006WL011794 Mahuniya Dilipbhai Kanubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944012928 MAHUNIYA DILIPBHAI KANUBH ICICI BANK LTD(508534)
34 Dhanpur GJ-23-006-002-001/557902882
(Ambakach) 		1123006000NRG24250520230219983 25/05/2023 Muhaniya Samirbhai Kalubhai 1123006WL011794 Muhaniya Samirbhai Kalubhai 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012902 GOVINDBHAI RAMSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679094106
(Bhorva) 		1123006000NRG24250520230220195 25/05/2023 SAKRIBEN 1123006WL011801 SAKRIBEN 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012967 BARIA SHAKRIBEN DALPATSING BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679094107
(Bhorva) 		1123006000NRG24250520230220196 25/05/2023 BARIYA BHOPATBHAI HIRABHAI 1123006WL011801 BARIYA BHOPATBHAI HIRABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012963 BHOPATSINH HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679094255
(Bhorva) 		1123006000NRG24250520230220319 25/05/2023 PATEL FULIBEN BHIMSING 1123006WL011804 PATEL FULIBEN BHIMSING 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012935 PATEL FULIBEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24250520230220197 25/05/2023 PATEL SHANABHAI SUNDARBHAI 1123006WL011801 PATEL SHANABHAI SUNDARBHAI 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944013145 SHANABHAI SUNDRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094737
(Bhorva) 		1123006000NRG24250520230220201 25/05/2023 CHHAGANBHAI RUPSINGBHAI PATEL 1123006WL011801 CHHAGANBHAI RUPSINGBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012986 Shanabhai Tersingbhai Patel FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-006-001/6679094738
(Bhorva) 		1123006000NRG24250520230220202 25/05/2023 MULABHAI SANKALABHAI PATEL 1123006WL011801 MULABHAI SANKALABHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012987 MULABHAI SANKALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679094740
(Bhorva) 		1123006000NRG24250520230220203 25/05/2023 SHANABHAI TERSINGBHAI PATEL 1123006WL011801 SHANABHAI TERSINGBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012985 PATEL AMITKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24250520230220205 25/05/2023 RINKUBEN FATESING PATEL 1123006WL011801 RINKUBEN FATESING PATEL 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012988 RINKUBEN FATESING PATEL BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-006-001/6679094745
(Bhorva) 		1123006000NRG24250520230220206 25/05/2023 KAMLESHBHAI FATESINGBHAI PATEL 1123006WL011801 KAMLESHBHAI FATESINGBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012989 KAMLESHBHAI FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679097803
(Bhorva) 		1123006000NRG24250520230220208 25/05/2023 LAXMANBHAI MAGANBHAI PATEL 1123006WL011801 LAXMANBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013020 MR LAXMANBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
45 Dhanpur GJ-23-006-006-001/6679097828
(Bhorva) 		1123006000NRG24250520230220209 25/05/2023 NAVALSING GALABBHAI PATEL 1123006WL011801 NAVALSING GALABBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013023 PATEL NAVALSING GALABBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679097829
(Bhorva) 		1123006000NRG24250520230220210 25/05/2023 VARSHABEN NAVALSINGBHAI PATEL 1123006WL011801 VARSHABEN NAVALSINGBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013022 PATEL VARSHABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679097852
(Bhorva) 		1123006000NRG24250520230220211 25/05/2023 NIKULBHAI BHOPATBHAI BARIA 1123006WL011801 NIKULBHAI BHOPATBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013021 BARIA NIKULBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679097863
(Bhorva) 		1123006000NRG24250520230220212 25/05/2023 RINABEN NANIYABHAI PATEL 1123006WL011801 RINABEN NANIYABHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012990 Rinaben Naniyabhai Patel FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-006-001/667909794
(Bhorva) 		1123006000NRG24250520230220324 25/05/2023 RINKABEN CHANDRASING PATEL 1123006WL011804 RINKABEN CHANDRASING PATEL 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012976 RINKABEN CHANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679098301
(Bhorva) 		1123006000NRG24250520230220220 25/05/2023 PATEL UMESHBHAI CHHATRASING 1123006WL011801 PATEL UMESHBHAI CHHATRASING 00057 BARB0BGGBXX 13 13 Processed 30/05/2023 1944012992 PATEL UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679098304
(Bhorva) 		1123006000NRG24250520230220222 25/05/2023 PATEL ISHAVARBHAIN CHHATRASING 1123006WL011801 PATEL ISHAVARBHAIN CHHATRASING 00057 BARB0BGGBXX 13 13 Processed 30/05/2023 1944012993 PATEL ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-009-001/203
(Budhpur) 		1123006000NRG24250520230220478 25/05/2023 MAVI SUSILABEN RUPSINGH 1123006WL011810 MAVI SUSILABEN RUPSINGH 00057 BARB0BGGBXX 1912 1912 Processed 30/05/2023 1944013141 MAVI SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-009-001/5578006272
(Budhpur) 		1123006000NRG24250520230220451 25/05/2023 MAVI SUMLIBEN RATANABHAI 1123006WL011809 MAVI SUMLIBEN RATANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944012691 MAVI SUMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-009-001/557800636
(Budhpur) 		1123006000NRG24250520230220482 25/05/2023 MAVI DHIRABHAI BHAVJIBHAI 1123006WL011810 MAVI DHIRABHAI BHAVJIBHAI 00057 BARB0BGGBXX 1912 1912 Processed 30/05/2023 1944013138 MAVI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-009-001/557800637
(Budhpur) 		1123006000NRG24250520230220454 25/05/2023 PARGI RAMESHBHAI BIJIYABHAI 1123006WL011809 PARGI RAMESHBHAI BIJIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012954 PARGI RAMESHBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-009-003/5578006266
(Budhpur) 		1123006000NRG24250520230220472 25/05/2023 RAMTIBEN HARESHBHAI RATHOD 1123006WL011809 RAMTIBEN HARESHBHAI RATHOD 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944013340 RATHOD RAMTIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-009-003/5578006267
(Budhpur) 		1123006000NRG24250520230220473 25/05/2023 MAVI SANGITABEN RATANABHAI 1123006WL011809 MAVI SANGITABEN RATANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944013341 MAVI SANGEETABEN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-009-003/5578006268
(Budhpur) 		1123006000NRG24250520230220474 25/05/2023 MAVI ANILBHAI RATANABHAI 1123006WL011809 MAVI ANILBHAI RATANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944013139 MAVI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-009-003/5578006269
(Budhpur) 		1123006000NRG24250520230220475 25/05/2023 MAVI SURESHBHAI RATANABHAI 1123006WL011809 MAVI SURESHBHAI RATANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944013140 Sureshbhai Ratnabhai Mavi FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-011-001/557880837
(Dhanpur (To)) 		1123006000NRG24250520230220741 25/05/2023 Nituben Vinodbhai 1123006WL011816 Nituben Vinodbhai 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012692 Nituben Vinodbhai Prajapati FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-011-001/6679098365
(Dhanpur (To)) 		1123006000NRG24250520230220748 25/05/2023 Prajapati Subiben Rajubhai 1123006WL011816 Prajapati Subiben Rajubhai 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012689 PRAJAPATI SUBIBEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-011-001/6679098366
(Dhanpur (To)) 		1123006000NRG24250520230220749 25/05/2023 Pankajbhai Ratansinh Rathod 1123006WL011816 Pankajbhai Ratansinh Rathod 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012690 PANKAJBHAI RATANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-011-001/6679098366
(Dhanpur (To)) 		1123006000NRG24250520230220750 25/05/2023 Rathod Surekhaben Pankajbhai 1123006WL011816 Rathod Surekhaben Pankajbhai 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012688 SUREKHABEN PANKAJ RATHOD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-011-001/6679098368
(Dhanpur (To)) 		1123006000NRG24250520230220752 25/05/2023 Sumitraben Babubhai Mavi 1123006WL011816 Sumitraben Babubhai Mavi 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012730 SUMITRABENBABUBHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-011-001/6679098371
(Dhanpur (To)) 		1123006000NRG24250520230220753 25/05/2023 Dharmendrakumar Amarsinh Rathod 1123006WL011816 Dharmendrakumar Amarsinh Rathod 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012703 DHARMENDRAKUMAR AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-011-001/6679098371
(Dhanpur (To)) 		1123006000NRG24250520230220754 25/05/2023 Sangitaben Dharmendrakumar Rathod 1123006WL011816 Sangitaben Dharmendrakumar Rathod 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012729 SANGITABEN DHARMENDRAKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-020-001/7464296415
(Kakad Khila) 		1123006000NRG24250520230220875 25/05/2023 Bariya MANISABEN 1123006WL011827 Bariya MANISABEN 00057 BARB0BGGBXX 2600 2600 Processed 30/05/2023 1944013444 MANISHABEN DINESHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24250520230220877 25/05/2023 Bariya Rajubhai 1123006WL011827 Bariya Rajubhai 00057 BARB0BGGBXX 2600 2600 Processed 30/05/2023 1944012679 RAJUBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24250520230220900 25/05/2023 Bariya Kamlaben 1123006WL011827 Bariya Kamlaben 00057 BARB0BGGBXX 2600 2600 Processed 30/05/2023 1944013036 BARIYA KAMALABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24250520230220899 25/05/2023 Bariya Rajubhai 1123006WL011827 Bariya Rajubhai 00057 BARB0BGGBXX 2600 2600 Processed 30/05/2023 1944013035 BARIYA RAJUBHAI VAJESIH BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-021-001/55607572
(Kalakhunt) 		1123006000NRG24250520230221127 25/05/2023 KESIYABHAI 1123006WL011834 KESIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013002 MINAMAKESIYABHAICHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-021-001/55607604
(Kalakhunt) 		1123006000NRG24250520230221128 25/05/2023 MINAMA ABHESINHBHAI NAGAJIBHAI 1123006WL011834 MINAMA ABHESINHBHAI NAGAJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012735 MINAMAABHESINHBHAINAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG24250520230221130 25/05/2023 MINAMA JANTABEN NARESHBHAI 1123006WL011834 MINAMA JANTABEN NARESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013004 MINAMA JANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG24250520230221132 25/05/2023 MINAMA KESHABEN SARSINGBHAI 1123006WL011834 MINAMA KESHABEN SARSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012887 MINAMA KESHABEN SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG24250520230221131 25/05/2023 MINAMA SARSINGBHAI MAGANBHAI 1123006WL011834 MINAMA SARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013003 MINAMA SARSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-021-001/5560761005
(Kalakhunt) 		1123006000NRG24250520230221095 25/05/2023 Raniyabhai Tersingbhai Minama 1123006WL011833 Raniyabhai Tersingbhai Minama 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012788 MINAMA RANIYABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-021-001/5560761005
(Kalakhunt) 		1123006000NRG24250520230221096 25/05/2023 Sabuben Raniyabhai Minama 1123006WL011833 Sabuben Raniyabhai Minama 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012789 MINAMA SABUBEN RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-021-001/5560761006
(Kalakhunt) 		1123006000NRG24250520230221097 25/05/2023 Kantaben Silesbhai Minama 1123006WL011833 Kantaben Silesbhai Minama 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012787 MINAMA KANTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-021-001/5560761011
(Kalakhunt) 		1123006000NRG24250520230221098 25/05/2023 Minama Majubhai Keshavabhai 1123006WL011833 Minama Majubhai Keshavabhai 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944012975 Mr. MINAMA MAJUBHAI KESHAVBHAI INDIAN BANK(607105)
80 Dhanpur GJ-23-006-021-001/5560761012
(Kalakhunt) 		1123006000NRG24250520230221099 25/05/2023 Minama Kamaleshabhai Iasiabhai 1123006WL011833 Minama Kamaleshabhai Iasiabhai 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944013073 KAMLESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24250520230221133 25/05/2023 MINAMA ABHESINGBHAI CHHAGANBHAI 1123006WL011834 MINAMA ABHESINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012700 ABHESINGBHAI CHHAGANBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24250520230221134 25/05/2023 MINAMA MESUBEN ABHESINGBHAI 1123006WL011834 MINAMA MESUBEN ABHESINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012899 MINAMA MESUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-021-001/55607626
(Kalakhunt) 		1123006000NRG24250520230221136 25/05/2023 Rajubhai Mansing 1123006WL011834 Rajubhai Mansing 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012784 MINAMA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-021-001/55607641
(Kalakhunt) 		1123006000NRG24250520230221137 25/05/2023 Minama Narbdiben Mansingbhai 1123006WL011834 Minama Narbdiben Mansingbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012785 MINAMA NARBADIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-021-001/55607658
(Kalakhunt) 		1123006000NRG24250520230221101 25/05/2023 Minama Rakeshbhai Virsingbhai 1123006WL011833 Minama Rakeshbhai Virsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013290 MINAMA RAKESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-021-001/55607661
(Kalakhunt) 		1123006000NRG24250520230221102 25/05/2023 inama Rahulbhai Raniyabhai 1123006WL011833 inama Rahulbhai Raniyabhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013291 MINAMA RAHULBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-021-001/556076897
(Kalakhunt) 		1123006000NRG24250520230221103 25/05/2023 Surekhaben Virsingbh 1123006WL011833 Surekhaben Virsingbh 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013292 MINAMA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24250520230221138 25/05/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL011834 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013069 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG24250520230221104 25/05/2023 MINAMA MENABEN ESIYABHAI 1123006WL011833 MINAMA MENABEN ESIYABHAI 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944013072 MINAMA SENABEN ISHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhanpur GJ-23-006-021-001/6560791107
(Kalakhunt) 		1123006000NRG24250520230221139 25/05/2023 KARANBHAI VARIYABHAI 1123006WL011834 KARANBHAI VARIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013277 KARANBHAI VARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-021-001/6560791109
(Kalakhunt) 		1123006000NRG24250520230221140 25/05/2023 MINAMA SURESBHAI 1123006WL011834 MINAMA SURESBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012792 MINAMA SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-021-001/6560791110
(Kalakhunt) 		1123006000NRG24250520230221141 25/05/2023 MINAMA PRAVINBHAI 1123006WL011834 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012790 MINAMA PRVEEN BHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-021-001/6560791115
(Kalakhunt) 		1123006000NRG24250520230221142 25/05/2023 JAYANTIBHAI VARSINGBHAI 1123006WL011834 JAYANTIBHAI VARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012782 JAYANTIBHAI VARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24250520230221143 25/05/2023 MINAMA ALPESBHAI 1123006WL011834 MINAMA ALPESBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012891 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-021-001/6560791757
(Kalakhunt) 		1123006000NRG24250520230221147 25/05/2023 MINAMA GANGABEN 1123006WL011834 MINAMA GANGABEN 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012889 GANGUBEN SARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24250520230221148 25/05/2023 MINAMA LILABEN 1123006WL011834 MINAMA LILABEN 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012736 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-021-001/6560791779
(Kalakhunt) 		1123006000NRG24250520230221149 25/05/2023 MINAMA SUNABEN VARIYABHAI 1123006WL011834 MINAMA SUNABEN VARIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012793 MINAMA SUNABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-021-001/6560792309
(Kalakhunt) 		1123006000NRG24250520230221117 25/05/2023 Minama Babubhai Lalabhai 1123006WL011833 Minama Babubhai Lalabhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013278 MINAMA BABUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-021-001/6560792310
(Kalakhunt) 		1123006000NRG24250520230221118 25/05/2023 Minama Ramikaben Rajubhai 1123006WL011833 Minama Ramikaben Rajubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013279 MINAMA RAMIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-025-001/5579015467
(Khalta Garabdi) 		1123006000NRG24250520230221360 25/05/2023 Vanitaben 1123006WL011844 Vanitaben 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012957 VANITABEN LAXMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-025-001/5579015472
(Khalta Garabdi) 		1123006000NRG24250520230221363 25/05/2023 BHURIYA GAMSANBHAI MATHURBHAI 1123006WL011844 BHURIYA GAMSANBHAI MATHURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012953 BHURIYA GAMASANBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-025-001/5579015473
(Khalta Garabdi) 		1123006000NRG24250520230221364 25/05/2023 BHURIYA NARVATBHAI MATHURBHAI 1123006WL011844 BHURIYA NARVATBHAI MATHURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012952 BHURYA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-025-001/5579015473
(Khalta Garabdi) 		1123006000NRG24250520230221365 25/05/2023 BHURIYA SUMIBEN GEMABHAI 1123006WL011844 BHURIYA SUMIBEN GEMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012927 BHURIYA SUMIBEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-025-001/5579015475
(Khalta Garabdi) 		1123006000NRG24250520230221366 25/05/2023 BHURIYA PREMCHANDBHAI MATHURBHAI 1123006WL011844 BHURIYA PREMCHANDBHAI MATHURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012926 BHURIYA PREMCHANDBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-025-001/5579015636
(Khalta Garabdi) 		1123006000NRG24250520230221368 25/05/2023 BHURIYA SANDIPBHAI MADIYABHAI 1123006WL011844 BHURIYA SANDIPBHAI MADIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013424 SANDIPBHAI MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-025-001/5579015739
(Khalta Garabdi) 		1123006000NRG24250520230221369 25/05/2023 MOHANIYA RAMABEN CHAGANBHAI 1123006WL011844 MOHANIYA RAMABEN CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012936 RAMABEN CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-025-001/5579015892
(Khalta Garabdi) 		1123006000NRG24250520230221371 25/05/2023 BHURIYA SINILBHAI SUMABHAI 1123006WL011844 BHURIYA SINILBHAI SUMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013006 BHURIYA SUNILBHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-025-001/5579015893
(Khalta Garabdi) 		1123006000NRG24250520230221372 25/05/2023 BHURIYA GIRISHBHAI BALVATBHAI 1123006WL011844 BHURIYA GIRISHBHAI BALVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013423 GIRISH BALVANT BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-025-001/5579015895
(Khalta Garabdi) 		1123006000NRG24250520230221374 25/05/2023 BHURIYA BHARATBHAI PARVATBHAI 1123006WL011844 BHURIYA BHARATBHAI PARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012991 BHURIYA BHARATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-025-001/5579015899
(Khalta Garabdi) 		1123006000NRG24250520230221376 25/05/2023 BHURIYA JAMNABEN SUMABHAI 1123006WL011844 BHURIYA JAMNABEN SUMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013281 JAMNABEN SUMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-025-001/5579015907
(Khalta Garabdi) 		1123006000NRG24250520230221385 25/05/2023 BHURIYA SUMABHAI MATHURBHAI 1123006WL011844 BHURIYA SUMABHAI MATHURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013008 BHURIYA SUMABHAI MATHURBH ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-027-001/5570089
(Khokhra) 		1123006000NRG24250520230221388 25/05/2023 Chauhan manjulaben Rajendrasinh 1123006WL011845 Chauhan manjulaben Rajendrasinh 00057 BARB0BGGBXX 3304 3304 Processed 30/05/2023 1944013025 MANJULABEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-027-001/5570122
(Khokhra) 		1123006000NRG24250520230221389 25/05/2023 Baria Kokilaben Sanjaykumar 1123006WL011845 Baria Kokilaben Sanjaykumar 00057 BARB0BGGBXX 3304 3304 Processed 30/05/2023 1944013338 KOKILABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-028-003/5578001804
(Kotambi) 		1123006000NRG24250520230222050 25/05/2023 TAMBOLIYA REMABEN APSINH 1123006WL011870 TAMBOLIYA REMABEN APSINH 00057 BARB0BGGBXX 2200 2200 Processed 30/05/2023 1944012941 MRS REMABEN APASIGBHAI TABOLIYA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-028-003/557800182
(Kotambi) 		1123006000NRG24250520230222052 25/05/2023 TAMBOLIYA KATABEN BALUBHAI 1123006WL011870 TAMBOLIYA KATABEN BALUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 30/05/2023 1944012979 TAMBOLIYA KATABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-029-001/557800608
(Kothariya) 		1123006000NRG24250520230221390 25/05/2023 PATEL GOPASINH 1123006WL011846 PATEL GOPASINH 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944013233 MR PATEL GOPASINH STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-029-001/557800608
(Kothariya) 		1123006000NRG24250520230221391 25/05/2023 PATEL RAMILABEN 1123006WL011846 PATEL RAMILABEN 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944013234 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-029-001/557800613
(Kothariya) 		1123006000NRG24250520230221393 25/05/2023 BARIA Koliben 1123006WL011846 BARIA Koliben 00057 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1944013374 BARIA KOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-029-001/557800615
(Kothariya) 		1123006000NRG24250520230221395 25/05/2023 Patel Champaben 1123006WL011846 Patel Champaben 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013066 PATEL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhanpur GJ-23-006-029-001/557800862
(Kothariya) 		1123006000NRG24250520230221396 25/05/2023 Patel Prabhatkumar Punabhai 1123006WL011846 Patel Prabhatkumar Punabhai 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944013191 PATEL PRABHATKUMAR PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-029-001/557800863
(Kothariya) 		1123006000NRG24250520230221397 25/05/2023 Patel Piyushkumar Gopsing 1123006WL011846 Patel Piyushkumar Gopsing 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944013198 PIYUSH GOPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-029-001/557800863
(Kothariya) 		1123006000NRG24250520230221398 25/05/2023 Patel Tinkalben 1123006WL011846 Patel Tinkalben 00057 BARB0BGGBXX 1000 1000 Processed 30/05/2023 1944013196 PATEL TINKALBEN BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-029-001/557800874
(Kothariya) 		1123006000NRG24250520230221399 25/05/2023 Baria Bhemabhai 1123006WL011846 Baria Bhemabhai 00057 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1944013184 BHEMABHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-029-001/557800874
(Kothariya) 		1123006000NRG24250520230221400 25/05/2023 Baria Kasniben Bhemabhai 1123006WL011846 Baria Kasniben Bhemabhai 00057 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1944013226 BARIA KASNIBEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-032-001/1989085
(Limdi Medhari) 		1123006000NRG24250520230221457 25/05/2023 PARMAR LAXMANBHAI PARMAR 1123006WL011849 PARMAR LAXMANBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012916 LAXMANSINH GULABSINH PARM ICICI BANK LTD(508534)
126 Dhanpur GJ-23-006-032-001/1989085
(Limdi Medhari) 		1123006000NRG24250520230221458 25/05/2023 PARMAR MANJULABEN KESHBHAI 1123006WL011849 PARMAR MANJULABEN KESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013438 RATHOD ANIRUDDHA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-032-001/5566957
(Limdi Medhari) 		1123006000NRG24250520230221460 25/05/2023 SUMETARBEN 1123006WL011849 SUMETARBEN 00057 BARB0BGGBXX 3984 3984 Processed 30/05/2023 1944012836 Parmar Sumitraben FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-032-001/5566957
(Limdi Medhari) 		1123006000NRG24250520230221459 25/05/2023 VEJAYBHAI 1123006WL011849 VEJAYBHAI 00057 BARB0BGGBXX 3984 3984 Processed 30/05/2023 1944012835 Parmar Vijaykumar FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-032-001/559826800
(Limdi Medhari) 		1123006000NRG24250520230221462 25/05/2023 SANIBEN RAMABHAI 1123006WL011849 SANIBEN RAMABHAI 00057 BARB0BGGBXX 3984 3984 Processed 30/05/2023 1944012917 Parmar Shaniben FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-032-001/559826804
(Limdi Medhari) 		1123006000NRG24250520230221463 25/05/2023 KUMALBAHI 1123006WL011849 KUMALBAHI 00057 BARB0BGGBXX 3984 3984 Processed 30/05/2023 1944012837 Damor Kumatsinh Jodiyabhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-032-001/559826804
(Limdi Medhari) 		1123006000NRG24250520230221464 25/05/2023 SUMETRABEN 1123006WL011849 SUMETRABEN 00057 BARB0BGGBXX 3984 3984 Processed 30/05/2023 1944012838 DAMOR SUMITRABEN KUMATSINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559826959
(Limdi Medhari) 		1123006000NRG24250520230221465 25/05/2023 PARMAR MUKESHBHAI LAXAMANBHAI 1123006WL011849 PARMAR MUKESHBHAI LAXAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013439 MUKESHKUMAR LAXMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-032-001/559826959
(Limdi Medhari) 		1123006000NRG24250520230221466 25/05/2023 PARMAR NANDABEN MUKESHBHAI 1123006WL011849 PARMAR NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012948 NANDABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24250520230221510 25/05/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL011852 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013007 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24250520230221511 25/05/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL011852 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013005 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-033-001/6679094990
(Mahunala) 		1123006000NRG24250520230221512 25/05/2023 tadvi bhahadurbhai pidiyabhai ai 1123006WL011852 tadvi bhahadurbhai pidiyabhai ai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013386 TADAVI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-033-002/6679095202
(Mahunala) 		1123006000NRG24250520230221525 25/05/2023 TADVI SABURIBEN MANUBHAI 1123006WL011852 TADVI SABURIBEN MANUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013389 TADVI SABURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-035-002/2300271539
(Mandor) 		1123006000NRG24250520230221590 25/05/2023 Bhabhor Aryankumar 1123006WL011855 Bhabhor Aryankumar 00057 BARB0BGGBXX 3450 3450 Processed 30/05/2023 1944013283 ARYANKUMAR MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-035-002/2300271554
(Mandor) 		1123006000NRG24250520230221591 25/05/2023 SVATIBEN CHANDUBHAI BHABHOR 1123006WL011855 SVATIBEN CHANDUBHAI BHABHOR 00057 BARB0BGGBXX 3450 3450 Processed 30/05/2023 1944013284 SVATIBEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-035-002/2300271579
(Mandor) 		1123006000NRG24250520230221560 25/05/2023 MEDA PINKALBEN DHIRABHAI 1123006WL011854 MEDA PINKALBEN DHIRABHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012738 PINKALBEN DHIRUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-035-002/2300271677
(Mandor) 		1123006000NRG24250520230221592 25/05/2023 Bhabhor Savitaben Chandubhai 1123006WL011855 Bhabhor Savitaben Chandubhai 00057 BARB0BGGBXX 3450 3450 Processed 30/05/2023 1944012682 BHABHOR SAVITABEN CHANDUBHAI UNION BANK OF INDIA(508500)
142 Dhanpur GJ-23-006-035-002/2300271738
(Mandor) 		1123006000NRG24250520230221565 25/05/2023 Meda Sureshbhai Badiyabhai 1123006WL011854 Meda Sureshbhai Badiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013323 MEDA SURAJBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-035-002/2300271772
(Mandor) 		1123006000NRG24250520230221567 25/05/2023 Meda Kasnbhai Ansubhai 1123006WL011854 Meda Kasnbhai Ansubhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012739 MEDA KASANBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-035-002/2300271778
(Mandor) 		1123006000NRG24250520230221568 25/05/2023 Meda Dituben Kasnbhai 1123006WL011854 Meda Dituben Kasnbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012740 MEDA DITUBEN KASANBHAI ICICI BANK LTD(508534)
145 Dhanpur GJ-23-006-035-002/2300271984
(Mandor) 		1123006000NRG24250520230221576 25/05/2023 Meda Sanuben D 1123006WL011854 Meda Sanuben D 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012741 MEDA SHANUBEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-035-002/5566707
(Mandor) 		1123006000NRG24250520230221606 25/05/2023 BHABHOR ARPITABEN 1123006WL011855 BHABHOR ARPITABEN 00057 BARB0BGGBXX 3525 3525 Processed 30/05/2023 1944013325 ARPITABEN JASAVANTBHAI BHABHOR BANK OF BARODA(606985)
147 Dhanpur GJ-23-006-035-002/5566715
(Mandor) 		1123006000NRG24250520230221607 25/05/2023 LALITKUMAR BHURABHAI BHABHOR 1123006WL011855 LALITKUMAR BHURABHAI BHABHOR 00057 BARB0BGGBXX 3525 3525 Processed 30/05/2023 1944013282 BHABHOR LALITKUMAR BHURABHAI BANK OF BARODA(606985)
148 Dhanpur GJ-23-006-035-002/5566760
(Mandor) 		1123006000NRG24250520230221610 25/05/2023 KALABEN BHABHOR 1123006WL011855 KALABEN BHABHOR 00057 BARB0BGGBXX 3525 3525 Processed 30/05/2023 1944013324 KALABEN JASVANTBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24250520230221588 25/05/2023 HATHILA ABALABHAI JOKHALABHAI 1123006WL011854 HATHILA ABALABHAI JOKHALABHAI 00057 BARB0BGGBXX 3525 3525 Processed 30/05/2023 1944012920 Hathila Abalabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-035-002/89
(Mandor) 		1123006000NRG24250520230221611 25/05/2023 BHABHOR ANJANABEN 1123006WL011855 BHABHOR ANJANABEN 00057 BARB0BGGBXX 3525 3525 Processed 30/05/2023 1944013326 ANJNABEN JASHVANTBHAI BHABHOR BANK OF BARODA(606985)
151 Dhanpur GJ-23-006-039-002/8996797213
(Navanagar) 		1123006000NRG24250520230221707 25/05/2023 Amrabhai 1123006WL011859 Amrabhai 00057 BARB0BGGBXX 2390 2390 Rejected 30/05/2023 1944012698 Account closed
152 Dhanpur GJ-23-006-039-002/8996797214
(Navanagar) 		1123006000NRG24250520230221708 25/05/2023 Ramilaben 1123006WL011859 Ramilaben 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012702 BHURIYA RAMILABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-039-002/8996797215
(Navanagar) 		1123006000NRG24250520230221709 25/05/2023 Rosniben 1123006WL011859 Rosniben 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012701 BHURIYA ROSHIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-039-002/8996797389
(Navanagar) 		1123006000NRG24250520230221712 25/05/2023 Bhuriya Sukaliben 1123006WL011859 Bhuriya Sukaliben 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944012699 SUKLIBEN MAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24250520230221719 25/05/2023 Sangod Kalubhai Jadhubhai 1123006WL011860 Sangod Kalubhai Jadhubhai 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944013426 Sangod Kalubhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24250520230221720 25/05/2023 Sangod Kamaben Kalubhai 1123006WL011860 Sangod Kamaben Kalubhai 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944013425 SANGOD KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-041-002/5570790
(Pav) 		1123006000NRG24250520230221721 25/05/2023 VARSHIGBHAI BHAGLABHAI 1123006WL011860 VARSHIGBHAI BHAGLABHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013433 BHURIYA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-041-002/557901558
(Pav) 		1123006000NRG24250520230221728 25/05/2023 Dituben Shukrambhai Sangod 1123006WL011860 Dituben Shukrambhai Sangod 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013436 DITUBEN SHUKRAMBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-041-002/667909615
(Pav) 		1123006000NRG24250520230221737 25/05/2023 sangod ramilaben narabhai 1123006WL011860 sangod ramilaben narabhai 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012965 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-041-002/667909785
(Pav) 		1123006000NRG24250520230221761 25/05/2023 SANGOD DAKSHABEN DINESHBHAI 1123006WL011861 SANGOD DAKSHABEN DINESHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012930 DAXABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-041-002/667909785
(Pav) 		1123006000NRG24250520230221760 25/05/2023 SANGOD DINESHBHAI SARDARBHAI 1123006WL011861 SANGOD DINESHBHAI SARDARBHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012937 DINESHBHAI SARDARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-041-002/667909786
(Pav) 		1123006000NRG24250520230221762 25/05/2023 SANGOD PANKAJBHAI SARDARBHAI 1123006WL011861 SANGOD PANKAJBHAI SARDARBHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012934 PANKAJBHAI SARDARBHAI SANGODA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-041-002/667909786
(Pav) 		1123006000NRG24250520230221763 25/05/2023 SANGOD SAVITABEN PANKAJBHAI 1123006WL011861 SANGOD SAVITABEN PANKAJBHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012940 SAVITABEN PANKAJKUMAR SANGOD BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-002/667909790
(Pav) 		1123006000NRG24250520230221766 25/05/2023 SANGOD RESHAMBEN SARDARBHAI 1123006WL011861 SANGOD RESHAMBEN SARDARBHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012933 RESHAMBEN SARDARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24250520230221740 25/05/2023 SANGOD LALITABEN PRATAPBHAI 1123006WL011860 SANGOD LALITABEN PRATAPBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012848 SANGOD LALITABENPRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24250520230221739 25/05/2023 SANGOD PRATAPBHAI GOPSINHBHAI 1123006WL011860 SANGOD PRATAPBHAI GOPSINHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012842 SANGOD PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-002/6679098617
(Pav) 		1123006000NRG24250520230221741 25/05/2023 HATHILA RALIYABHAI MALABHAI 1123006WL011860 HATHILA RALIYABHAI MALABHAI 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012947 HATHILA RALIYABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-002/6679098617
(Pav) 		1123006000NRG24250520230221742 25/05/2023 HATHILA RAMALIBEN RALIYABHAI 1123006WL011860 HATHILA RAMALIBEN RALIYABHAI 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944012938 RAMALIBEN RALIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-002/6679098618
(Pav) 		1123006000NRG24250520230221744 25/05/2023 HATHILA BUSIBEN NARSINH 1123006WL011860 HATHILA BUSIBEN NARSINH 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944012984 HATHILA BUSHIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-041-002/6679098618
(Pav) 		1123006000NRG24250520230221743 25/05/2023 HATHILA NARSINH MALABHAI 1123006WL011860 HATHILA NARSINH MALABHAI 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944012983 HATHILA NARSING MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-041-002/6679098630
(Pav) 		1123006000NRG24250520230221745 25/05/2023 HATHILA KALIYABHAI MALABHAI 1123006WL011860 HATHILA KALIYABHAI MALABHAI 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944012946 HATHILA KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-041-002/6679098630
(Pav) 		1123006000NRG24250520230221746 25/05/2023 HATHILA KANTIBEN KALIYABHAI 1123006WL011860 HATHILA KANTIBEN KALIYABHAI 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944012939 KANTABEN KALIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24250520230221748 25/05/2023 SANGOD SUKRAMBHAI BIJIYABHAI 1123006WL011860 SANGOD SUKRAMBHAI BIJIYABHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012849 SANGOD SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24250520230221747 25/05/2023 SANGOD PRAKASHBHAI RAMDEVBHAI 1123006WL011860 SANGOD PRAKASHBHAI RAMDEVBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012850 SANGOD PRKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-041-002/6679098646
(Pav) 		1123006000NRG24250520230221749 25/05/2023 SANGOD LASABEN SARDARBHAI 1123006WL011860 SANGOD LASABEN SARDARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012847 SANGOD LASABEN BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-041-002/6679098674
(Pav) 		1123006000NRG24250520230221750 25/05/2023 Sangod Dholiben Pareshbhai 1123006WL011860 Sangod Dholiben Pareshbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012845 SANGOD DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24250520230221752 25/05/2023 Bhuriya Gitaben Kamabhai 1123006WL011860 Bhuriya Gitaben Kamabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013435 Mrs. GITABEN KAMABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24250520230221751 25/05/2023 Bhuriya Kamabhai Varsingbhai 1123006WL011860 Bhuriya Kamabhai Varsingbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012846 BHURIYA KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-041-002/6679098726
(Pav) 		1123006000NRG24250520230221768 25/05/2023 sangod Baliben Somabhai 1123006WL011861 sangod Baliben Somabhai 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012929 BALIBEN SOMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-041-002/6679098760
(Pav) 		1123006000NRG24250520230221769 25/05/2023 SANGOD AJAYKUMAR CHANDRASINH 1123006WL011861 SANGOD AJAYKUMAR CHANDRASINH 00057 BARB0BGGBXX 2115 2115 Processed 30/05/2023 1944012944 SANGOD AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-041-002/6679098937
(Pav) 		1123006000NRG24250520230221770 25/05/2023 Sangod Saburbhai 1123006WL011861 Sangod Saburbhai 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944012841 SANGOD SABURBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24250520230221772 25/05/2023 SANGOD SUMLABHAI SABURBHAI 1123006WL011861 SANGOD SUMLABHAI SABURBHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944012851 SANGOD SUMALABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24250520230221771 25/05/2023 SANGOD ZAMKUBEN SABURBHAI 1123006WL011861 SANGOD ZAMKUBEN SABURBHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944013427 SANGOD ZAMKUBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24250520230221774 25/05/2023 SANGOD MANJULABEN SHANABHAI 1123006WL011861 SANGOD MANJULABEN SHANABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944012852 MANJULABEN SHANABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24250520230221778 25/05/2023 SANGOD KASAMBEN KEHRABHAI 1123006WL011861 SANGOD KASAMBEN KEHRABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944012843 SANGOD KASAMBEN KEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24250520230221777 25/05/2023 SANGOD KEHRABHAI SABURBHAI 1123006WL011861 SANGOD KEHRABHAI SABURBHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944013429 SANGOD KEHRABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-041-002/6679099302
(Pav) 		1123006000NRG24250520230221754 25/05/2023 sangad vipul 1123006WL011860 sangad vipul 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944012844 SANGOD VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-002/6679099304
(Pav) 		1123006000NRG24250520230221755 25/05/2023 sangod kaliben narsing 1123006WL011860 sangod kaliben narsing 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944013428 SANGOD KALIBEN BANK OF BARODA(606985)
189 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24250520230221967 25/05/2023 SANGOD PRATAPBHAI GOBARBHAI 1123006WL011866 SANGOD PRATAPBHAI GOBARBHAI 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1944013440 Nayak Arvindbhai BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-043-001/6679098982
(Pipearo) 		1123006000NRG24250520230221968 25/05/2023 Sangod Gangaben Titubhai 1123006WL011866 Sangod Gangaben Titubhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1944013176 SANGOD GANGABEN TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-043-001/6679099042
(Pipearo) 		1123006000NRG24250520230221971 25/05/2023 LAVARIYA UMEDBHAI GOBARBHAI 1123006WL011866 LAVARIYA UMEDBHAI GOBARBHAI 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944013150 UMEDBHAI GOBARBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-043-001/6679099046
(Pipearo) 		1123006000NRG24250520230221972 25/05/2023 DIPSINGBHAI DALSINGBHAI LAVARIYA 1123006WL011866 DIPSINGBHAI DALSINGBHAI LAVARIYA 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944013081 DIPSINGBHAI DALABHAI LAVARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-043-001/6679099053
(Pipearo) 		1123006000NRG24250520230221974 25/05/2023 Ranchhodbhai Dholiyabhai Lavariya 1123006WL011866 Ranchhodbhai Dholiyabhai Lavariya 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944013177 Mr. RANCHHODBHAI DHOLIYABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-043-001/6679099058
(Pipearo) 		1123006000NRG24250520230221975 25/05/2023 Savitaben Laxmanbhai Lavariya 1123006WL011866 Savitaben Laxmanbhai Lavariya 00057 BARB0BGGBXX 2390 2390 Processed 30/05/2023 1944013082 SAVITA LAXMANSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-043-001/6679412132
(Pipearo) 		1123006000NRG24250520230221976 25/05/2023 Sangod Mukeshbhai Narubhai 1123006WL011866 Sangod Mukeshbhai Narubhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1944013175 VECHATBHAI SANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-043-002/557801926
(Pipearo) 		1123006000NRG24250520230222008 25/05/2023 Ganava Lilaben Nareshbhai 1123006WL011867 Ganava Lilaben Nareshbhai 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944013288 GANAVA LILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-043-002/557801926
(Pipearo) 		1123006000NRG24250520230222007 25/05/2023 Ganava Nareshbhai Kanubhai 1123006WL011867 Ganava Nareshbhai Kanubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944013287 GANAVA NARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-043-002/557801927
(Pipearo) 		1123006000NRG24250520230222009 25/05/2023 Ganava Somabhai Shanubhai 1123006WL011867 Ganava Somabhai Shanubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944013286 GANAVA SOMABHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-043-002/557802093
(Pipearo) 		1123006000NRG24250520230222010 25/05/2023 PALAS MUKESHBHAI DIPABHAI 1123006WL011867 PALAS MUKESHBHAI DIPABHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944012943 Palas Mukeshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG24250520230222064 25/05/2023 MAVI AMIDABEN G 1123006WL011871 MAVI AMIDABEN G 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012922 AMIDABEN ICICI BANK LTD(508534)
201 Dhanpur GJ-23-006-045-001/5569132
(Rachhava) 		1123006000NRG24250520230222067 25/05/2023 Maganbhai Danabhai 1123006WL011871 Maganbhai Danabhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013385 Mavi Maganbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-045-001/667909583
(Rachhava) 		1123006000NRG24250520230222074 25/05/2023 mavi ramilaben sureshbhai 1123006WL011871 mavi ramilaben sureshbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012830 MAVI RASHILABEN BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-045-001/667909583
(Rachhava) 		1123006000NRG24250520230222073 25/05/2023 mavi sureshbhai naravatbhai 1123006WL011871 mavi sureshbhai naravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012831 SURESHBHAI NARAVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24250520230222075 25/05/2023 BHABHOR KAMLESHBHAI NAVALSINH 1123006WL011871 BHABHOR KAMLESHBHAI NAVALSINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013387 BHABHOR KAMLESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24250520230222076 25/05/2023 LILABEN KAMLESHBHAI 1123006WL011871 LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944013388 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/667909729
(Rachhava) 		1123006000NRG24250520230222077 25/05/2023 pasaya rakeshbhai vikarmbhai 1123006WL011871 pasaya rakeshbhai vikarmbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012696 PASAYA RAKESHBHAI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-045-001/667909729
(Rachhava) 		1123006000NRG24250520230222078 25/05/2023 vikarmbhai mathurbhai 1123006WL011871 vikarmbhai mathurbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012695 Mr. VIKRAMBHAI MATHURBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Dhanpur GJ-23-006-045-001/667909766
(Rachhava) 		1123006000NRG24250520230222080 25/05/2023 mavi bushiben maganbhai 1123006WL011871 mavi bushiben maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944012832 BUSIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-045-001/667910128
(Rachhava) 		1123006000NRG24250520230222086 25/05/2023 pasaya abeshingbhai nanakabhai 1123006WL011871 pasaya abeshingbhai nanakabhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012694 ABHESING NANAKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/667910129
(Rachhava) 		1123006000NRG24250520230222088 25/05/2023 pasaya nabliben vajeshingbhai 1123006WL011871 pasaya nabliben vajeshingbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013383 NABALIBEN VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24250520230222767 25/05/2023 GULABBHAI 1123006WL011896 GULABBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013373 Mr. GULABBHAI SOMABHAI RWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24250520230222768 25/05/2023 RAVAT PUNJIBEN GULABBHAI 1123006WL011896 RAVAT PUNJIBEN GULABBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012969 PUNJIBEN GULABSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-048-001/147
(Simamoi) 		1123006000NRG24250520230222837 25/05/2023 RATHOD VIRSINGH GEMABHAI 1123006WL011900 RATHOD VIRSINGH GEMABHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013337 RATHOD VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-048-001/557800616
(Simamoi) 		1123006000NRG24250520230222769 25/05/2023 RAVAT MOTIBHAI CHHAGANBHAI 1123006WL011896 RAVAT MOTIBHAI CHHAGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012973 Mr. MOTIBHAI CHAGANBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Dhanpur GJ-23-006-048-001/557801133
(Simamoi) 		1123006000NRG24250520230222773 25/05/2023 RAVAT BHOPATBHAI JORSING 1123006WL011896 RAVAT BHOPATBHAI JORSING 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012994 BHOPATSINH JORSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-048-001/557801137
(Simamoi) 		1123006000NRG24250520230222838 25/05/2023 BARIA AJAMELBHAI DESINGBHAI 1123006WL011900 BARIA AJAMELBHAI DESINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012961 AJMELSINH DESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-048-001/557801137
(Simamoi) 		1123006000NRG24250520230222839 25/05/2023 BARIA BUNIBEN AJAMELSINH 1123006WL011900 BARIA BUNIBEN AJAMELSINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012962 BUNIBEN AJMELSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-048-001/557801144
(Simamoi) 		1123006000NRG24250520230222775 25/05/2023 RATHOD MUKESHBHABHESINHAI 1123006WL011896 RATHOD MUKESHBHABHESINHAI 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944012960 RATHOD MUKESHBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-048-001/557801148
(Simamoi) 		1123006000NRG24250520230222776 25/05/2023 rathod vilasben dineshbhai 1123006WL011896 rathod vilasben dineshbhai 00057 BARB0BGGBXX 2160 2160 Processed 30/05/2023 1944012958 MRS VILASBEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-048-001/55780116
(Simamoi) 		1123006000NRG24250520230222842 25/05/2023 Dhanak mukehbhai Pamiyabhai 1123006WL011900 Dhanak mukehbhai Pamiyabhai 00057 BARB0BGGBXX 3760 3760 Processed 30/05/2023 1944013295 MUKESHBHAI PAMIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-048-001/5578016543
(Simamoi) 		1123006000NRG24250520230222778 25/05/2023 RATHOD GIRISHBHAI ABHESINHBHAI 1123006WL011896 RATHOD GIRISHBHAI ABHESINHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944013070 GIRISHKUMAR ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-048-001/5578016578
(Simamoi) 		1123006000NRG24250520230222780 25/05/2023 RATHOD KARANSINH AMARSINH 1123006WL011896 RATHOD KARANSINH AMARSINH 00057 BARB0BGGBXX 2160 2160 Processed 30/05/2023 1944012742 KARANSINH AMRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-048-001/5578016595
(Simamoi) 		1123006000NRG24250520230222781 25/05/2023 RATHOD UDESINH BHARUBHAI 1123006WL011896 RATHOD UDESINH BHARUBHAI 00057 BARB0BGGBXX 2160 2160 Processed 30/05/2023 1944013434 RATHOD UDESINH BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-048-001/5578016599
(Simamoi) 		1123006000NRG24250520230222782 25/05/2023 RATHOD DASHARATHBHAI KARANSINH 1123006WL011896 RATHOD DASHARATHBHAI KARANSINH 00057 BARB0BGGBXX 2160 2160 Processed 30/05/2023 1944012744 DASHARATHBHAI KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-048-001/5578016602
(Simamoi) 		1123006000NRG24250520230222843 25/05/2023 RATHOD REMANBHAI SARMABHAI 1123006WL011900 RATHOD REMANBHAI SARMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944013132 RATHOD RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-048-001/5578016637
(Simamoi) 		1123006000NRG24250520230222783 25/05/2023 RATHOD VIJAYBHAI TAKHATSINH 1123006WL011896 RATHOD VIJAYBHAI TAKHATSINH 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944012743 VIJAYKUMAR TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/5578016762
(Simamoi) 		1123006000NRG24250520230222786 25/05/2023 RAVAT ARUNABEN RAMESHBHAI 1123006WL011896 RAVAT ARUNABEN RAMESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944013242 ARUNABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/5578016762
(Simamoi) 		1123006000NRG24250520230222785 25/05/2023 RAVAT RAMESHBHAI GULABBHAI 1123006WL011896 RAVAT RAMESHBHAI GULABBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944012949 RAMESHBHAI GULABSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/5578021420
(Simamoi) 		1123006000NRG24250520230222792 25/05/2023 Rathod Tikasing Abhesinh 1123006WL011896 Rathod Tikasing Abhesinh 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944013071 TIKSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-053-001/557800515
(Vakasiya) 		1123006000NRG24250520230222568 25/05/2023 BARIA SUBHASHBHAI ABHESINHBHA 1123006WL011887 BARIA SUBHASHBHAI ABHESINHBHA 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012950 Subhashbhai Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-053-001/557800515
(Vakasiya) 		1123006000NRG24250520230222569 25/05/2023 BARIA VINABEN SUBHASHBHAI 1123006WL011887 BARIA VINABEN SUBHASHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012945 BARIA VINABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-053-001/557800518
(Vakasiya) 		1123006000NRG24250520230222570 25/05/2023 BARIA PRAVATBHAI KANJIBHAI 1123006WL011887 BARIA PRAVATBHAI KANJIBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012932 PARVATBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-053-001/557800519
(Vakasiya) 		1123006000NRG24250520230222572 25/05/2023 BARIA HIRABEN KALASINH 1123006WL011887 BARIA HIRABEN KALASINH 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012978 BARIA HIRABEN KALSINH BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-053-001/557800519
(Vakasiya) 		1123006000NRG24250520230222571 25/05/2023 BARIA KALSINH SOMABHAI 1123006WL011887 BARIA KALSINH SOMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012982 MR KALSINH SOMABHAI BARIA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-053-001/557800521
(Vakasiya) 		1123006000NRG24250520230222573 25/05/2023 BARIA BABUBHAI SOMABHAI 1123006WL011887 BARIA BABUBHAI SOMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012951 BARIA BABUBHAI SOMABHAI ICICI BANK LTD(508534)
236 Dhanpur GJ-23-006-053-001/557800521
(Vakasiya) 		1123006000NRG24250520230222574 25/05/2023 BARIA MANHARBHAI SOMABHAI 1123006WL011887 BARIA MANHARBHAI SOMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012981 Manaharbhai Somabhai Baria BANK OF BARODA(606985)
237 Dhanpur GJ-23-006-053-001/557800527
(Bhorva) 		1123006000NRG24250520230222575 25/05/2023 BARIA RAJUBHAI KESHABHAI 1123006WL011887 BARIA RAJUBHAI KESHABHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012977 RAJUBHAI KESHABHAI BARIA ICICI BANK LTD(508534)
238 Dhanpur GJ-23-006-053-001/557800528
(Vakasiya) 		1123006000NRG24250520230222576 25/05/2023 BARIA VIPINBHAI BALAVATBHAI 1123006WL011887 BARIA VIPINBHAI BALAVATBHAI 00057 BARB0BGGBXX 2530 2530 Processed 30/05/2023 1944012980 BARIA VIPINBHAI BALVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-053-001/5578010112
(Vakasiya) 		1123006000NRG24250520230222446 25/05/2023 Harijan Munnabhai Koyabhai 1123006WL011883 Harijan Munnabhai Koyabhai 00057 BARB0BGGBXX 2070 2070 Processed 30/05/2023 1944012942 MUNNABHAI KOYABHAI HARIAJAN BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-055-001/214320116-B
(Vasiya Dungari) 		1123006000NRG24250520230220506 25/05/2023 DAMOR MANABHAI GAMANBHAI 1123006WL011811 DAMOR MANABHAI GAMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013344 MANABHAI GAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-055-001/214320121
(Vasiya Dungari) 		1123006000NRG24250520230220511 25/05/2023 Bhuriya Pansing Kesiyabhai 1123006WL011811 Bhuriya Pansing Kesiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 30/05/2023 1944013133 BHURIYA SOVANBHAI CHHOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-055-001/214320123
(Vasiya Dungari) 		1123006000NRG24250520230220513 25/05/2023 GANAVA SUMIBEN KARSANBHAI 1123006WL011811 GANAVA SUMIBEN KARSANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 30/05/2023 1944012921 SUMIBEN KARSANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-001/2300261469
(Vasiya Dungari) 		1123006000NRG24250520230220614 25/05/2023 BHABHOR ANILABHAI DHIRUBHAI 1123006WL011813 BHABHOR ANILABHAI DHIRUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012897 Bhabhor Anilbhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-055-001/2300261478
(Vasiya Dungari) 		1123006000NRG24250520230220518 25/05/2023 Damor Sanuben Bharatabhai 1123006WL011811 Damor Sanuben Bharatabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012895 SHANUBEN BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-055-001/2300261478
(Vasiya Dungari) 		1123006000NRG24250520230220517 25/05/2023 Damor Bharatabhai Chaganbhai 1123006WL011811 Damor Bharatabhai Chaganbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012888 BHARATSINH CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-055-001/2300261489
(Vasiya Dungari) 		1123006000NRG24250520230220615 25/05/2023 Bhuriya Lalubhai Fakarubhai 1123006WL011813 Bhuriya Lalubhai Fakarubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012900 BHURIYA LALUBHAI FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-055-001/2300261490
(Vasiya Dungari) 		1123006000NRG24250520230220617 25/05/2023 Bhuriya Rakeshbhai Fakarubhai 1123006WL011813 Bhuriya Rakeshbhai Fakarubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012901 BHURIYA RAKESHBHAI FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-055-001/2300261495
(Vasiya Dungari) 		1123006000NRG24250520230220519 25/05/2023 Bhuriya Shaileshbhai Hasmukhabhai 1123006WL011811 Bhuriya Shaileshbhai Hasmukhabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013014 BHURIYA SHAILESHBHAI HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-001/2300261497
(Vasiya Dungari) 		1123006000NRG24250520230220520 25/05/2023 Bhuriya Sumitaraben Kalpeshbhai 1123006WL011811 Bhuriya Sumitaraben Kalpeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013013 BHURIYA SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Singvad GJ-23-006-055-001/2300271400
(Chunddi) 		1123006000NRG24250520230220671 25/05/2023 Parmar Kaniben Laxmanbhai 1123006WL011814 Parmar Kaniben Laxmanbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013018 PARMAR KANIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Singvad GJ-23-006-055-001/2300271400
(Chunddi) 		1123006000NRG24250520230220670 25/05/2023 Parmar Laxamanbhai Badiyabhai 1123006WL011814 Parmar Laxamanbhai Badiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013019 PARMAR LAXMANBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-055-001/2300271409
(Vasiya Dungari) 		1123006000NRG24250520230220675 25/05/2023 Bhuriya Lalitaben Nanajibhai 1123006WL011814 Bhuriya Lalitaben Nanajibhai 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1944013238 Bhuriya Lalitaben Nanajibhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-055-001/2300271428
(Vasiya Dungari) 		1123006000NRG24250520230220521 25/05/2023 Bhuriya Rajubhai Ramchandbhai 1123006WL011811 Bhuriya Rajubhai Ramchandbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/05/2023 1944013134 PARESHBHAI KEHRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-055-001/2300271476
(Vasiya Dungari) 		1123006000NRG24250520230220583 25/05/2023 HABHOR SURAMALBHAI RAMANBHA 1123006WL011812 HABHOR SURAMALBHAI RAMANBHA 00057 BARB0BGGBXX 2080 2080 Processed 30/05/2023 1944013343 SURMALBHAI RAMNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-001/2300271483
(Vasiya Dungari) 		1123006000NRG24250520230220528 25/05/2023 HABHOR RAMILABEN BHURABHAI 1123006WL011811 HABHOR RAMILABEN BHURABHAI 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944013131 BADALI SINGAD BANK OF INDIA(508505)
256 Dhanpur GJ-23-006-055-001/2300271523
(Vasiya Dungari) 		1123006000NRG24250520230220711 25/05/2023 VIJAYBHAI 1123006WL011815 VIJAYBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012898 Bhabhor Vijaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-055-001/2300271551
(Vasiya Dungari) 		1123006000NRG24250520230220533 25/05/2023 Bhuriya Dilipbhai Hashamukhbhai 1123006WL011811 Bhuriya Dilipbhai Hashamukhbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013015 BHURIYA DILIPBHAI HASHAMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Devgad Bariya GJ-23-006-055-001/2300271554
(Nadatod) 		1123006000NRG24250520230220683 25/05/2023 Parmar Manjuben Parkashbhai 1123006WL011814 Parmar Manjuben Parkashbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013345 MANJUBEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 Devgad Bariya GJ-23-006-055-001/2300271554
(Nadatod) 		1123006000NRG24250520230220682 25/05/2023 Parmar Parkashbhai Badiyabhai 1123006WL011814 Parmar Parkashbhai Badiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013130 PARMAR PRAKASHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-055-001/2300271561
(Vasiya Dungari) 		1123006000NRG24250520230220534 25/05/2023 Bhabhor Vijaybhai Karanbhai 1123006WL011811 Bhabhor Vijaybhai Karanbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012781 VIJAYBHAI KIRANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-055-001/2300271594
(Vasiya Dungari) 		1123006000NRG24250520230220537 25/05/2023 Bhabhor Kalubhai Seniyabhai 1123006WL011811 Bhabhor Kalubhai Seniyabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012786 BHABHOR KALIYABHAI SHENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-055-001/2300271594
(Vasiya Dungari) 		1123006000NRG24250520230220538 25/05/2023 Bhabhor Santaben Kalubhai 1123006WL011811 Bhabhor Santaben Kalubhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012791 BHABHOR SHANTABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-055-001/2300271595
(Vasiya Dungari) 		1123006000NRG24250520230220539 25/05/2023 Bhabhor Miteshbhai Karnbhai 1123006WL011811 Bhabhor Miteshbhai Karnbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012783 Bhabhor Miteshbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-055-001/2300271597
(Vasiya Dungari) 		1123006000NRG24250520230220543 25/05/2023 Bhabhor Ramatuben Seniyabhai 1123006WL011811 Bhabhor Ramatuben Seniyabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012780 RAMTUBEN SHANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-055-001/2300271597
(Vasiya Dungari) 		1123006000NRG24250520230220542 25/05/2023 Bhabhor Seniyabhai Navalabhai 1123006WL011811 Bhabhor Seniyabhai Navalabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012779 SENIYABHAI NAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-055-001/2300271729
(Vasiya Dungari) 		1123006000NRG24250520230220546 25/05/2023 Bhabhor Lasuben Bhavalabhai 1123006WL011811 Bhabhor Lasuben Bhavalabhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944013372 Bhabhor Lasuben Bhavalabhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-055-001/2300271731
(Vasiya Dungari) 		1123006000NRG24250520230220549 25/05/2023 Bhabhor Punkiben Rameshbhai 1123006WL011811 Bhabhor Punkiben Rameshbhai 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944012974 Bhabhor Punkiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-055-001/2300271735
(Vasiya Dungari) 		1123006000NRG24250520230220555 25/05/2023 Bhabhor Abikaben Rameshbhai 1123006WL011811 Bhabhor Abikaben Rameshbhai 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944013370 Bhabhor Amikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-055-001/2300271735
(Vasiya Dungari) 		1123006000NRG24250520230220554 25/05/2023 Bhabhor Ineshbhai Rameshbhai 1123006WL011811 Bhabhor Ineshbhai Rameshbhai 00057 BARB0BGGBXX 3824 3824 Processed 30/05/2023 1944013371 BHABHOR INSHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Devgad Bariya GJ-23-006-055-001/2300271755
(Nadatod) 		1123006000NRG24250520230220712 25/05/2023 Parmar Rameshbhai Laxamanbhai 1123006WL011815 Parmar Rameshbhai Laxamanbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944013017 RAMESHBHAI LAXAMANBHAI PARMAR BANK OF BARODA(606985)
271 Dhanpur GJ-23-006-055-001/2300271756
(Vasiya Dungari) 		1123006000NRG24250520230220557 25/05/2023 Dituben 1123006WL011811 Dituben 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012684 DAMOR DITUBEN SOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-055-001/2300271761
(Vasiya Dungari) 		1123006000NRG24250520230220687 25/05/2023 Bhuriya Sanubhai Parsubhai 1123006WL011814 Bhuriya Sanubhai Parsubhai 00057 BARB0BGGBXX 3220 3220 Processed 30/05/2023 1944013239 Bhuriya Sanubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-055-001/2300271762
(Vasiya Dungari) 		1123006000NRG24250520230220628 25/05/2023 Bhuriya Nareshbai Parsubhai 1123006WL011813 Bhuriya Nareshbai Parsubhai 00057 BARB0BGGBXX 3080 3080 Processed 30/05/2023 1944013342 NARESHBHAI PARSHUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-055-001/2300271764
(Vasiya Dungari) 		1123006000NRG24250520230220633 25/05/2023 Bhuriya Vanitaben Manabhai 1123006WL011813 Bhuriya Vanitaben Manabhai 00057 BARB0BGGBXX 3220 3220 Processed 30/05/2023 1944013237 VANITABEN MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-055-001/2300271768
(Vasiya Dungari) 		1123006000NRG24250520230220558 25/05/2023 Damor Narsubhai Motibhai 1123006WL011811 Damor Narsubhai Motibhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012896 DAMOR NARASUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-055-001/2300271777
(Vasiya Dungari) 		1123006000NRG24250520230220637 25/05/2023 BHABHOR DIRUBHAI SANUBHAI 1123006WL011813 BHABHOR DIRUBHAI SANUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012890 DHIRUBHAI SHANUBHAI BHABHOR HDFC BANK LTD(607152)
277 Dhanpur GJ-23-006-055-001/2300271803
(Vasiya Dungari) 		1123006000NRG24250520230220714 25/05/2023 Bhabhor Yuvrajbhai A 1123006WL011815 Bhabhor Yuvrajbhai A 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013078 BHABHOR YUVRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-055-001/2300271804
(Vasiya Dungari) 		1123006000NRG24250520230220715 25/05/2023 Bhabhor Asvinbhai A 1123006WL011815 Bhabhor Asvinbhai A 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013076 ASHVINBHAI AJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-055-001/2300271806
(Vasiya Dungari) 		1123006000NRG24250520230220717 25/05/2023 Bhabhor Tusharbhai S 1123006WL011815 Bhabhor Tusharbhai S 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944013077 HARISHBHAI KARANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-055-001/5567088
(Vasiya Dungari) 		1123006000NRG24250520230220564 25/05/2023 bhavlabhai 1123006WL011811 bhavlabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012892 BHAVLABHAI MAGNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-055-001/5567089
(Vasiya Dungari) 		1123006000NRG24250520230220591 25/05/2023 BHURIYA GITABEN 1123006WL011812 BHURIYA GITABEN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013240 MS MOHANIYA KANTABEN SARDARBHAI STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-055-001/5567131
(Vasiya Dungari) 		1123006000NRG24250520230220566 25/05/2023 DAMOR RAMTIBEN DITIYABHAI 1123006WL011811 DAMOR RAMTIBEN DITIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1944012970 RAMTIBEN DITYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24250520230220729 25/05/2023 BABU 1123006WL011815 BABU 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012733 BABU MALA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24250520230220730 25/05/2023 NANI 1123006WL011815 NANI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944012734 NANIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-056-001/5570166
(Ved) 		1123006000NRG24250520230222198 25/05/2023 tadavi ganpatbhai jethabhai 1123006WL011877 tadavi ganpatbhai jethabhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944012966 TADAVI GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-056-001/5570167
(Ved) 		1123006000NRG24250520230222199 25/05/2023 jasu bhai ramabhai tadvi 1123006WL011877 jasu bhai ramabhai tadvi 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013247 TADAVI JASWANTSINGH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-056-001/557230899
(Ved) 		1123006000NRG24250520230222200 25/05/2023 chauhan savitaben narvatbhai 1123006WL011877 chauhan savitaben narvatbhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013032 CHAUHAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24250520230222202 25/05/2023 HINABENROSANSINH CHAUHAN 1123006WL011877 HINABENROSANSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013276 HINABEN ICICI BANK LTD(508534)
289 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24250520230222201 25/05/2023 ROSANSINH DIPSINH CHAUHAN 1123006WL011877 ROSANSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013274 CHAUHAN ROSHANKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24250520230222203 25/05/2023 JAGDISHSINH DIPSINH CHAUHAN 1123006WL011877 JAGDISHSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013244 JAGDISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24250520230222204 25/05/2023 MAJULABEN JAGDISHSINH CHAUHAN 1123006WL011877 MAJULABEN JAGDISHSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944012737 MANJULABEN JAGDISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-056-001/5572309006
(Ved) 		1123006000NRG24250520230222205 25/05/2023 YOGESHBHAI RAMESHBHAI CHAUHAN 1123006WL011877 YOGESHBHAI RAMESHBHAI CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013230 CHAUHAN YOGESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-056-001/5572309007
(Ved) 		1123006000NRG24250520230222207 25/05/2023 KAMPABEN TAKHATSINH CHAUHAN 1123006WL011877 KAMPABEN TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013231 CHAUHAN KAMPABEN TAKHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-056-001/5572309007
(Ved) 		1123006000NRG24250520230222206 25/05/2023 TAKHATSINH RAMESHBHAI CHAUHAN 1123006WL011877 TAKHATSINH RAMESHBHAI CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013333 CHAUHAN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-056-001/5572309010
(Ved) 		1123006000NRG24250520230222210 25/05/2023 DHANKA VIRSINH PRATAPBHAI 1123006WL011877 DHANKA VIRSINH PRATAPBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013182 VIRSINH PRATAPSINH DHANKA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24250520230222212 25/05/2023 PATEL ARTIBEN SURESHBHAI 1123006WL011877 PATEL ARTIBEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013187 PATEL ARTIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24250520230222211 25/05/2023 PATEL SURESHBHAI BALVANTSINHAI 1123006WL011877 PATEL SURESHBHAI BALVANTSINHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013180 SURESHKUMAR BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24250520230222213 25/05/2023 PATEL VANRAJSINH BALVANTSINH 1123006WL011877 PATEL VANRAJSINH BALVANTSINH 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013190 PATEL VANRAJSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24250520230222215 25/05/2023 PATEL DHRMESHBHAI BALVANTSINH 1123006WL011877 PATEL DHRMESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013245 PATEL DHARMESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24250520230222214 25/05/2023 PATEL KAMLESHBHAI BALVANTSINH 1123006WL011877 PATEL KAMLESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013275 PATEL KAMLESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-056-001/5572309039
(Ved) 		1123006000NRG24250520230222216 25/05/2023 Pateliya Dipsinh Sorambhai 1123006WL011877 Pateliya Dipsinh Sorambhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013334 PATELIYA DILIPSINH SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-056-001/5572309052
(Ved) 		1123006000NRG24250520230222217 25/05/2023 Chauhan mansinh kantibhai 1123006WL011877 Chauhan mansinh kantibhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013197 CHAUHAN MANSINH KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-056-001/5572309063
(Ved) 		1123006000NRG24250520230222218 25/05/2023 Chauhan Rangliben Kalyansinh 1123006WL011877 Chauhan Rangliben Kalyansinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013194 CHAUHANRANGLIBENKALYANHSINH BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-056-001/5572309067
(Ved) 		1123006000NRG24250520230222221 25/05/2023 Chauhan Vakhatsinh Ganpatsinh 1123006WL011877 Chauhan Vakhatsinh Ganpatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013228 Chauhan vakhatsinh ICICI BANK LTD(508534)
305 Dhanpur GJ-23-006-056-001/5572309077
(Ved) 		1123006000NRG24250520230222222 25/05/2023 Parmar Pankajkumar Narpatsinh 1123006WL011877 Parmar Pankajkumar Narpatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013235 PANKAJKUMAR NARPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-056-001/5572309078
(Ved) 		1123006000NRG24250520230222223 25/05/2023 Chauhan Girvatsinh Takhatsinh 1123006WL011877 Chauhan Girvatsinh Takhatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013195 CHAUHAN GIRVATSINH BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-056-001/5572309153
(Ved) 		1123006000NRG24250520230222226 25/05/2023 Chauhan Kokilaben Udesinh 1123006WL011877 Chauhan Kokilaben Udesinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013188 CHAUHAN KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
308 Dhanpur GJ-23-006-056-001/5572309154
(Ved) 		1123006000NRG24250520230222227 25/05/2023 Chauhan Lalitaben Shankarsinh 1123006WL011877 Chauhan Lalitaben Shankarsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012995 LALITABEN SHANKARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-056-001/5572309156
(Ved) 		1123006000NRG24250520230222129 25/05/2023 baria gangaben kiritsinh 1123006WL011875 baria gangaben kiritsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013227 BARIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-056-001/5572309159
(Ved) 		1123006000NRG24250520230222130 25/05/2023 Chauhan Harisinh Sardarsinh 1123006WL011875 Chauhan Harisinh Sardarsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013229 HARISINH SARDARSINH CHAUHAN ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-056-001/5572309162
(Ved) 		1123006000NRG24250520230222132 25/05/2023 Patel Kiritbhai Sanabhai 1123006WL011875 Patel Kiritbhai Sanabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013232 PATEL KIRITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-056-001/5572309166
(Ved) 		1123006000NRG24250520230222133 25/05/2023 Chauhan Mukesbhai Kesharsinh 1123006WL011875 Chauhan Mukesbhai Kesharsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013034 CHAUHAN MUKESHBHAI KESHARSINH BANK OF BARODA(606985)
313 Dhanpur GJ-23-006-056-001/5572309168
(Ved) 		1123006000NRG24250520230222134 25/05/2023 Parmar Bhupendrasinh Fatesinh 1123006WL011875 Parmar Bhupendrasinh Fatesinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013183 PARMAR BHUPENDRASINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-056-001/5572309172
(Ved) 		1123006000NRG24250520230222135 25/05/2023 Baria Govindasinh Partapsinh 1123006WL011875 Baria Govindasinh Partapsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012998 GOVIND PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-056-001/5572309177
(Ved) 		1123006000NRG24250520230222136 25/05/2023 Chauhan Takhatsinh Arjunsinh 1123006WL011875 Chauhan Takhatsinh Arjunsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013033 Chauhan takhatsinh ICICI BANK LTD(508534)
316 Dhanpur GJ-23-006-056-001/5572309179
(Ved) 		1123006000NRG24250520230222137 25/05/2023 Chauhan Kankasinh Vaghjibhai 1123006WL011875 Chauhan Kankasinh Vaghjibhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012931 KANAKSINH VAGHJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-056-001/5573309189
(Ved) 		1123006000NRG24250520230222141 25/05/2023 Patel Parvatiben Arjunsinh 1123006WL011875 Patel Parvatiben Arjunsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012996 PATEL PARVATIBEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-056-001/5573309214
(Ved) 		1123006000NRG24250520230222145 25/05/2023 Chauhan Sangitaben Mangalsinh 1123006WL011875 Chauhan Sangitaben Mangalsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013179 SANGITABEN MANGALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-056-001/5573309233
(Ved) 		1123006000NRG24250520230222236 25/05/2023 Chauhan Kankuben Rajubhai 1123006WL011878 Chauhan Kankuben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013026 CHAUHAN KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-056-001/5573309300
(Ved) 		1123006000NRG24250520230222265 25/05/2023 Patel Ranjitsinh Sarjansinh 1123006WL011878 Patel Ranjitsinh Sarjansinh 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013330 RANJITSINH SARJANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-056-001/559700260
(Ved) 		1123006000NRG24250520230222151 25/05/2023 Parmar kankuben Janstsinh 1123006WL011875 Parmar kankuben Janstsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013027 PARMAR KANKUBEN JANATSINH BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-056-001/559700269
(Ved) 		1123006000NRG24250520230222152 25/05/2023 Chauhan Ranjitbhai mangubhai 1123006WL011875 Chauhan Ranjitbhai mangubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013030 CHAUHAN RANJITSINH MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-056-001/559700270
(Ved) 		1123006000NRG24250520230222153 25/05/2023 Chauhan kalyansinh gemabhai 1123006WL011875 Chauhan kalyansinh gemabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013332 Mr. KALYANSIH GAMABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Dhanpur GJ-23-006-056-001/559700274
(Ved) 		1123006000NRG24250520230222154 25/05/2023 Mohaniya sankarbhai saradarbhai 1123006WL011875 Mohaniya sankarbhai saradarbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013178 SHANKARBHAI SARDARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-056-001/559700277
(Ved) 		1123006000NRG24250520230222156 25/05/2023 Chauhan daliben harisinh 1123006WL011875 Chauhan daliben harisinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013031 CHAUHANDALEEBEN BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-056-001/55970252
(Ved) 		1123006000NRG24250520230222268 25/05/2023 chauhan Dilipsinh pravatsinh 1123006WL011878 chauhan Dilipsinh pravatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012955 CHAUHANDILIPSINHPARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-056-001/559800281
(Ved) 		1123006000NRG24250520230222157 25/05/2023 Bajan Ishvarbhai Babubhai 1123006WL011875 Bajan Ishvarbhai Babubhai 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944013029 BAJAN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-056-001/559800283
(Ved) 		1123006000NRG24250520230222269 25/05/2023 Patel Santaben Balvantsinh 1123006WL011878 Patel Santaben Balvantsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013273 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-056-001/559800284
(Ved) 		1123006000NRG24250520230222270 25/05/2023 Patel Babubhai Chaganbhai 1123006WL011878 Patel Babubhai Chaganbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013186 Mr. BABUBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
330 Dhanpur GJ-23-006-056-001/559800284
(Ved) 		1123006000NRG24250520230222271 25/05/2023 Patel Rangaliben Babubhai 1123006WL011878 Patel Rangaliben Babubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012997 RANGALIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-056-001/559800285
(Ved) 		1123006000NRG24250520230222272 25/05/2023 Tadvi Sardarsinh Paravatsinh 1123006WL011878 Tadvi Sardarsinh Paravatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944012999 SARDARSINH PARVATSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-056-001/559800289
(Ved) 		1123006000NRG24250520230222274 25/05/2023 Patel Dipsinh Gamirbhai 1123006WL011878 Patel Dipsinh Gamirbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013243 DIPSING GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-056-001/559800291
(Ved) 		1123006000NRG24250520230222275 25/05/2023 Paramar Dalpatsinh Chatrasinh 1123006WL011878 Paramar Dalpatsinh Chatrasinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013189 PARMAR DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-056-001/559800292
(Ved) 		1123006000NRG24250520230222276 25/05/2023 Pagi Minaksiben Rohitkumar 1123006WL011878 Pagi Minaksiben Rohitkumar 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013246 PAGI MINAXIBEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-056-001/559800294
(Ved) 		1123006000NRG24250520230222277 25/05/2023 Patel Manjulaben Balvantsinh 1123006WL011878 Patel Manjulaben Balvantsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013329 MANJULABEN BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-056-001/559800295
(Ved) 		1123006000NRG24250520230222278 25/05/2023 Chauhan Balvantsinh Bhurabhai 1123006WL011878 Chauhan Balvantsinh Bhurabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013331 Mr. BALVANTSINH BHURABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
337 Dhanpur GJ-23-006-056-001/559800296
(Ved) 		1123006000NRG24250520230222158 25/05/2023 Chauhan Manharsinh Mohansinh 1123006WL011875 Chauhan Manharsinh Mohansinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013000 CHAUHAN MANHARSINH MOHANSING BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-056-001/559800300
(Ved) 		1123006000NRG24250520230222159 25/05/2023 Patel Kiransinh Mohansinh 1123006WL011875 Patel Kiransinh Mohansinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013028 KIRANSINH MOHANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-056-001/559800301
(Ved) 		1123006000NRG24250520230222160 25/05/2023 Chauhan Naniben Natavarsinh 1123006WL011875 Chauhan Naniben Natavarsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013181 NANIBEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-056-001/559800302
(Ved) 		1123006000NRG24250520230222161 25/05/2023 Chauhan Mangalsinh Sankarsinh 1123006WL011875 Chauhan Mangalsinh Sankarsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013223 CHAUHAN MANGALSINH SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-056-001/559800303
(Ved) 		1123006000NRG24250520230222162 25/05/2023 Chauhan Kokilaben Rameshbhai 1123006WL011875 Chauhan Kokilaben Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013224 CHAUHAN KOKILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-056-001/559800307
(Ved) 		1123006000NRG24250520230222163 25/05/2023 Patel Pravindinh Mohansinh 1123006WL011875 Patel Pravindinh Mohansinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013384 PATEL PRAVINSINH MOHANSINH BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-056-001/559800309
(Ved) 		1123006000NRG24250520230222164 25/05/2023 Chauhan Jagatsinh Bhimsinh 1123006WL011875 Chauhan Jagatsinh Bhimsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013225 CHAUHAN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-056-001/559800311
(Ved) 		1123006000NRG24250520230222165 25/05/2023 Chauhan Ranvatsinh Paratapsinh 1123006WL011875 Chauhan Ranvatsinh Paratapsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013328 RANVATSINGH PRATAPSINGH CHAUHA BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-056-001/559800318
(Ved) 		1123006000NRG24250520230222166 25/05/2023 Chauhan Ganpatsinh Paravatsinh 1123006WL011875 Chauhan Ganpatsinh Paravatsinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013185 Mr. PARVATSINH RAMSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
346 Dhanpur GJ-23-006-056-001/559800321
(Ved) 		1123006000NRG24250520230222167 25/05/2023 Chauhan Paratapsinh Mangubhai 1123006WL011875 Chauhan Paratapsinh Mangubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013192 PARTAPSINH ICICI BANK LTD(508534)
347 Dhanpur GJ-23-006-056-001/559800323
(Ved) 		1123006000NRG24250520230222279 25/05/2023 Chauhan Lilaben Ratansinh 1123006WL011878 Chauhan Lilaben Ratansinh 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944013193 CHAUHAN LILABEN RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 934306 934306
348 Dhanpur GJ-23-006-022-002/140200070
(Kaliyavad) 		1123006000NRG24250520230221158 25/05/2023 RATHOD UDESINGBHAI 1123006WL011835 RATHOD UDESINGBHAI 00089 CBIN0281647 3824 3824 Processed 30/05/2023 1944012727 Mr. UDESING VALSING RATHOD CENTRAL BANK OF INDIA(607115)
349 Dhanpur GJ-23-006-022-002/140200073
(Kaliyavad) 		1123006000NRG24250520230221159 25/05/2023 KANUBHAI 1123006WL011835 KANUBHAI 00089 CBIN0281647 3760 3760 Processed 30/05/2023 1944012918 KANUBHAI SATRABHAI RATHOD BANK OF BARODA(606985)
350 Dhanpur GJ-23-006-022-002/140200300
(Kaliyavad) 		1123006000NRG24250520230221160 25/05/2023 Rajubhai 1123006WL011835 Rajubhai 00089 CBIN0281647 3760 3760 Processed 30/05/2023 1944012919 Mr. RAJUBHAI UDESING RATHOD CENTRAL BANK OF INDIA(607115)
351 Dhanpur GJ-23-006-052-001/5599900442
(Undar) 		1123006000NRG24250520230222622 25/05/2023 DHULABHAI NARIYABHAI DHANKA 1123006WL011890 DHULABHAI NARIYABHAI DHANKA 00089 CBIN0281647 2868 2868 Processed 30/05/2023 1944013294 DHULABHAI NARIYABHAI DHANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-052-001/5599900562
(Undar) 		1123006000NRG24250520230222628 25/05/2023 SARDARBHAI PARTHIBHAI MOHANIYA 1123006WL011890 SARDARBHAI PARTHIBHAI MOHANIYA 00089 CBIN0281647 2868 2868 Processed 30/05/2023 1944012799 SARDARBHAI PARTHIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-052-001/5599900590
(Undar) 		1123006000NRG24250520230222629 25/05/2023 JAAESHBHAI NARVATBHAI MOHANIYA 1123006WL011890 JAAESHBHAI NARVATBHAI MOHANIYA 00089 CBIN0281647 2868 2868 Processed 30/05/2023 1944012801 Mohaniya Jayeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-052-001/5599900661
(Undar) 		1123006000NRG24250520230222631 25/05/2023 Saturiben Chhaganbhai Meda 1123006WL011890 Saturiben Chhaganbhai Meda 00089 CBIN0281647 2868 2868 Processed 30/05/2023 1944013285 SATURIBEN CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22816 22816
355 Dhanpur GJ-23-006-055-001/5567100
(Vasiya Dungari) 		1123006000NRG24250520230220596 25/05/2023 BHURIYA MAYABEN 1123006WL011812 BHURIYA MAYABEN 00176 IDIB000D508 3300 3300 Processed 30/05/2023 1944013241 GOHRI RAVINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3300 3300
356 Dhanpur GJ-23-006-035-002/5566759
(Mandor) 		1123006000NRG24250520230221609 25/05/2023 BHABHOR ASHISHKUMAR 1123006WL011855 BHABHOR ASHISHKUMAR 00415 SBIN0000368 3525 3525 Processed 30/05/2023 1944013327 MR ASHISHKUMAR JASHWANTBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3525 3525
357 Dhanpur GJ-23-006-002-001/557902012
(Ambakach) 		1123006000NRG24250520230219957 25/05/2023 MAHUNIYA SHANTABEN NAREDRAKUMAR 1123006WL011794 MAHUNIYA SHANTABEN NAREDRAKUMAR 00415 SBIN0002645 2629 2629 Processed 30/05/2023 1944013048 MS SHANTABEN NARENDRAKUMAR MAHUNIYA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-002-001/557902817
(Ambakach) 		1123006000NRG24250520230219969 25/05/2023 Mahuniya Manjulaben Babubhai 1123006WL011794 Mahuniya Manjulaben Babubhai 00415 SBIN0002645 2629 2629 Processed 30/05/2023 1944013049 MS MANJULABEN BABUBHAI MAHUNIYA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-035-002/2300271727
(Mandor) 		1123006000NRG24250520230221562 25/05/2023 Hatila Hansaben Nareshbhai 1123006WL011854 Hatila Hansaben Nareshbhai 00415 SBIN0002645 3290 3290 Processed 30/05/2023 1944013088 Hathila Hanshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-035-002/2300271779
(Mandor) 		1123006000NRG24250520230221569 25/05/2023 Meda Hirabhai Ansubhai 1123006WL011854 Meda Hirabhai Ansubhai 00415 SBIN0002645 3290 3290 Processed 30/05/2023 1944012751 MR HIRABHAI ANSUBHAI MEDA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-055-001/2300271561
(Vasiya Dungari) 		1123006000NRG24250520230220535 25/05/2023 Bhabhor Anjuben Vijaybhai 1123006WL011811 Bhabhor Anjuben Vijaybhai 00415 SBIN0002645 3107 3107 Processed 30/05/2023 1944012796 BHABHOR ANJUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-055-001/2300271593
(Vasiya Dungari) 		1123006000NRG24250520230220536 25/05/2023 Bhabhor Karnbhai Seniyabhai 1123006WL011811 Bhabhor Karnbhai Seniyabhai 00415 SBIN0002645 3107 3107 Processed 30/05/2023 1944012795 MR KARANBHAI SENIYABHAI BHABHOR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-055-001/2300271762
(Vasiya Dungari) 		1123006000NRG24250520230220629 25/05/2023 Bhuriya Hansaben Nareshbai 1123006WL011813 Bhuriya Hansaben Nareshbai 00415 SBIN0002645 3080 3080 Processed 30/05/2023 1944013380 Bhuriya Hanshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21132 21132
364 Dhanpur GJ-23-006-001-001/5547800991
(Agasvani) 		1123006000NRG24250520230219871 25/05/2023 tadvi vestiben c 1123006WL011792 tadvi vestiben c 00415 SBIN0010959 12 12 Processed 30/05/2023 1944012685 MRS VESTIBEN CHHATRABHAI TADVI STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24250520230219885 25/05/2023 SHAILESHBHAI MADIYABHAI TADAVI 1123006WL011792 SHAILESHBHAI MADIYABHAI TADAVI 00415 SBIN0010959 12 12 Processed 30/05/2023 1944012879 TADVI SHAILESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24250520230219886 25/05/2023 SHARMABEN SHAILESHBHAI TADAVI 1123006WL011792 SHARMABEN SHAILESHBHAI TADAVI 00415 SBIN0010959 12 12 Processed 30/05/2023 1944012882 Sharmaben Shaileshbhai Tadavi FINCARE SMALL FINANCE BANK LTD(608304)
367 Dhanpur GJ-23-006-002-001/557902817
(Ambakach) 		1123006000NRG24250520230219968 25/05/2023 Mahuniya Babubhai Keniyabhai 1123006WL011794 Mahuniya Babubhai Keniyabhai 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013089 MR BABUBHAI KENIYABHAI MAHUNIYA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-006-001/6679094078
(Bhorva) 		1123006000NRG24250520230220194 25/05/2023 PATEL HARNDARKUMAR PARVATBHAI 1123006WL011801 PATEL HARNDARKUMAR PARVATBHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944012964 MR HARENDRAKUMAR PARVATBHAI PATEL STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24250520230220198 25/05/2023 PATEL MANJIBEN SHANABHAI 1123006WL011801 PATEL MANJIBEN SHANABHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012683 MRS MANJIBEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG24250520230220213 25/05/2023 HAMIRBHAI SHANABHAI PATEL 1123006WL011801 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944013067 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-006-001/6679097994
(Bhorva) 		1123006000NRG24250520230220214 25/05/2023 chhtrasinh simabhai bariya 1123006WL011801 chhtrasinh simabhai bariya 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013016 MR CHHATRASING SIMABHAI BARIYA STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-006-001/6679098097
(Bhorva) 		1123006000NRG24250520230220215 25/05/2023 BARIA VANDANABEN DALPATBHAI 1123006WL011801 BARIA VANDANABEN DALPATBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013045 MS VANDANABEN DALPATBHAI BARIA STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG24250520230220240 25/05/2023 SBHOBESINGBHAI HIRABHAI BARIA 1123006WL011801 SBHOBESINGBHAI HIRABHAI BARIA 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013146 MR BARIA SHOBI SINH STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-006-001/6680102861
(Bhorva) 		1123006000NRG24250520230220242 25/05/2023 Baria Jayeshbhai Bhopatbhai 1123006WL011801 Baria Jayeshbhai Bhopatbhai 00415 SBIN0010959 3290 3290 Rejected 30/05/2023 1944013147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Dhanpur GJ-23-006-008-001/557801336
(Bogadva) 		1123006000NRG24250520230220422 25/05/2023 Patel Manishaben Samatbhai 1123006WL011808 Patel Manishaben Samatbhai 00415 SBIN0010959 3600 3600 Processed 30/05/2023 1944013094 MANISHABEN SAMANTSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-009-001/178
(Budhpur) 		1123006000NRG24250520230220477 25/05/2023 SANGADA KALIYABHAI KHUNJIBHAI 1123006WL011810 SANGADA KALIYABHAI KHUNJIBHAI 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944012925 SANGADA KALIYABHAI KHUNAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-009-001/5578006310
(Budhpur) 		1123006000NRG24250520230220481 25/05/2023 Kamodiben Kaliyabhai Sangada 1123006WL011810 Kamodiben Kaliyabhai Sangada 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944012731 MRS KAMODABEN KALABHAI SANGADA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-009-001/5578006310
(Budhpur) 		1123006000NRG24250520230220480 25/05/2023 udiyabhai khunjibhai sangada 1123006WL011810 udiyabhai khunjibhai sangada 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944012732 MR UDIYABHAI KHULJIBHAI SANGADA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-009-001/557800638
(Budhpur) 		1123006000NRG24250520230220483 25/05/2023 BHABHOR ARVINDBHAI ABHESINH 1123006WL011810 BHABHOR ARVINDBHAI ABHESINH 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944013064 MR ARVINDBHAI ABHESINH BHABHOR STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-009-001/5578006396
(Budhpur) 		1123006000NRG24250520230220458 25/05/2023 sidabibi vasimmahamad makrani 1123006WL011809 sidabibi vasimmahamad makrani 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944013143 MISS SIDABIBI VSIMMAHAMAD MAKRANI STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-009-001/557800641
(Budhpur) 		1123006000NRG24250520230220484 25/05/2023 KESTIBEN ABHESING BHABHOR 1123006WL011810 KESTIBEN ABHESING BHABHOR 00415 SBIN0010959 1912 1912 Processed 30/05/2023 1944013024 MRS KESTIBEN ABHESING BHABHOR STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-009-001/5578006714
(Budhpur) 		1123006000NRG24250520230220467 25/05/2023 Makrani Vasim Mohmmad Valimahmad 1123006WL011809 Makrani Vasim Mohmmad Valimahmad 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944013142 MR MAKRANI VASIM MOHMME VALIMOHAMMED STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-009-003/214
(Budhpur) 		1123006000NRG24250520230220471 25/05/2023 MAVI RATNABHAI HIRJIBHAI 1123006WL011809 MAVI RATNABHAI HIRJIBHAI 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944012923 MR RATNABHAI HIRJIBHAI MAVI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-011-001/6679098467
(Dhanpur (To)) 		1123006000NRG24250520230220756 25/05/2023 Rathod Ramilaben Shanabhai 1123006WL011816 Rathod Ramilaben Shanabhai 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012797 Ramilaben Shanubhai Rathod FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-011-001/6679098467
(Dhanpur (To)) 		1123006000NRG24250520230220755 25/05/2023 Rathod Shanabhai Keharabhai 1123006WL011816 Rathod Shanabhai Keharabhai 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012794 Shanabhai Kehrabhai Rathod FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-011-001/6679098568-A
(Dhanpur (To)) 		1123006000NRG24250520230220757 25/05/2023 RATHOD JAYABEN SHANABHAI 1123006WL011816 RATHOD JAYABEN SHANABHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944013043 Jayaben Shanabhai Rathod FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-011-001/6679098568-A
(Dhanpur (To)) 		1123006000NRG24250520230220758 25/05/2023 RATHOD RANJANBEN SHANABHAI 1123006WL011816 RATHOD RANJANBEN SHANABHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944013044 Ranjanben Shanabhai Rathod FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-011-001/6679098569
(Dhanpur (To)) 		1123006000NRG24250520230220759 25/05/2023 RATHOD PRAVINKUMAR SHANABHAI 1123006WL011816 RATHOD PRAVINKUMAR SHANABHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012800 Pravinbhai Shanabhai Rathod FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-011-001/6679098569
(Dhanpur (To)) 		1123006000NRG24250520230220760 25/05/2023 RATHOD PREMILABEN PRAVINBHAI 1123006WL011816 RATHOD PREMILABEN PRAVINBHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012798 MRS PREMILABEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-011-001/9979100225
(Dhanpur (To)) 		1123006000NRG24250520230220761 25/05/2023 ILABEN UMESHBHAI RATHOD 1123006WL011816 ILABEN UMESHBHAI RATHOD 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012802 Ilaben Umeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-025-001/557901476
(Khalta Garabdi) 		1123006000NRG24250520230221359 25/05/2023 CHAGANBHAI 1123006WL011844 CHAGANBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013042 MR CHHAGANBHAI VESTABHAI MOHANIYA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-025-001/5579015550
(Khalta Garabdi) 		1123006000NRG24250520230221367 25/05/2023 BHURIYA ESHABEN BALVANTBHAI 1123006WL011844 BHURIYA ESHABEN BALVANTBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013009 MS ISHABEN BALVANTBHAI BHURIYA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-025-001/5579015905
(Khalta Garabdi) 		1123006000NRG24250520230221382 25/05/2023 BHURIYA MATHURBHAI SIMLIYABHAI 1123006WL011844 BHURIYA MATHURBHAI SIMLIYABHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013421 Mr. MATHURBHAI SIMALIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Dhanpur GJ-23-006-025-001/5579015905
(Khalta Garabdi) 		1123006000NRG24250520230221383 25/05/2023 BHURIYA SANIBEN MATHURBHAI 1123006WL011844 BHURIYA SANIBEN MATHURBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013422 BHURIYA SHANIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-025-001/5579015906
(Khalta Garabdi) 		1123006000NRG24250520230221384 25/05/2023 BHURIYA GEMABHAI MATHURBHAI 1123006WL011844 BHURIYA GEMABHAI MATHURBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013012 BHURIYA GEMABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-028-003/5578001804
(Kotambi) 		1123006000NRG24250520230222049 25/05/2023 TAMBOLIYA APSINH SIMALIYABHAI 1123006WL011870 TAMBOLIYA APSINH SIMALIYABHAI 00415 SBIN0010959 2200 2200 Processed 30/05/2023 1944013047 MR APSINH SIMLIYABHAI TABOLIYA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-028-003/557800182
(Kotambi) 		1123006000NRG24250520230222051 25/05/2023 TAMBOLIYA BALUBHAI SIMLIYABHAI 1123006WL011870 TAMBOLIYA BALUBHAI SIMLIYABHAI 00415 SBIN0010959 2200 2200 Processed 30/05/2023 1944013046 MR BALUBHAI SIMALIYABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-032-001/559826989
(Limdi Medhari) 		1123006000NRG24250520230221471 25/05/2023 PARMAR VILASHBEN SURESHBHAI 1123006WL011849 PARMAR VILASHBEN SURESHBHAI 00415 SBIN0010959 3984 3984 Processed 30/05/2023 1944012839 MRS VILASBEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24250520230221502 25/05/2023 Kavitaben Alpeshbhai Tadavi 1123006WL011852 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944013296 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-033-001/557800980
(Mahunala) 		1123006000NRG24250520230221505 25/05/2023 PARVATBHAI SAMSUBHAI TADVI 1123006WL011852 PARVATBHAI SAMSUBHAI TADVI 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944012968 MR PARVATBHAI SAMSUBHAI TADAVI STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-033-001/557880356
(Mahunala) 		1123006000NRG24250520230221506 25/05/2023 TADVI MANUBHAI SURTANBHAI 1123006WL011852 TADVI MANUBHAI SURTANBHAI 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944013011 MR MANUBHAI SURTANBHAI TADVI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-033-001/557880356
(Mahunala) 		1123006000NRG24250520230221507 25/05/2023 TADVI SUMLIBEN MANUBHAI 1123006WL011852 TADVI SUMLIBEN MANUBHAI 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944012750 MRS SUMALIBEN MANUBHAI TADAVI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-033-001/557880357
(Mahunala) 		1123006000NRG24250520230221508 25/05/2023 TADVI KASAMBEN PUNIYABHAI 1123006WL011852 TADVI KASAMBEN PUNIYABHAI 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944013010 MRS KASAMBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-033-001/6679095358
(Mahunala) 		1123006000NRG24250520230221521 25/05/2023 TADVI PUNIYABHAI SURTANBHAI 1123006WL011852 TADVI PUNIYABHAI SURTANBHAI 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944013394 SHRI TADAVI PUNIYABHAI SURATANBHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-033-002/55780107
(Mahunala) 		1123006000NRG24250520230221524 25/05/2023 Meda Vipulbhai Pratapbhai 1123006WL011852 Meda Vipulbhai Pratapbhai 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944013100 MEDA VIPULBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-034-001/55799164
(Mandav) 		1123006000NRG24250520230221534 25/05/2023 MATHURIBEN JORSHING TADVI 1123006WL011853 MATHURIBEN JORSHING TADVI 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013289 MRS TADVI MATHURIBEN STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-034-001/55799481
(Mandav) 		1123006000NRG24250520230221550 25/05/2023 SUKRAMBHAI GANABHAI GANAVA 1123006WL011853 SUKRAMBHAI GANABHAI GANAVA 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013441 MR GANAVA SUKRAMBHAI GANABHAI STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-034-001/55799482
(Mandav) 		1123006000NRG24250520230221551 25/05/2023 SUMLIBEN DHANIYABHAI GANAVA 1123006WL011853 SUMLIBEN DHANIYABHAI GANAVA 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013149 MISS GANAVA SUMLIBEN DHANIYABHAI STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24250520230221553 25/05/2023 RESHAMBEN SURPALBHAI TADAVI 1123006WL011853 RESHAMBEN SURPALBHAI TADAVI 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013442 TADVI RESHMI BEN BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24250520230221552 25/05/2023 SURPALBHAI JORSINGBHAI TADAVI 1123006WL011853 SURPALBHAI JORSINGBHAI TADAVI 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013443 Surpalbhai Jorsingbhai Tadavi FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24250520230221554 25/05/2023 RAJUBHAI SOMABHAI CHAUHAN 1123006WL011853 RAJUBHAI SOMABHAI CHAUHAN 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944013148 MR RAJUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24250520230221555 25/05/2023 REKHABEN RAJUBHA CHAUHAN 1123006WL011853 REKHABEN RAJUBHA CHAUHAN 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944012883 MS REKHABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-041-001/5570661
(Pav) 		1123006000NRG24250520230219857 25/05/2023 RAMESHBHAI DALABHAI BAMNIYA 1123006WL011791 RAMESHBHAI DALABHAI BAMNIYA 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013039 MR BAMANIYA RAMESHBHAI DALABHAI STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-041-001/6679097077
(Pav) 		1123006000NRG24250520230219865 25/05/2023 KAILASHBEN RAMESHBHAI BAMANIYA 1123006WL011791 KAILASHBEN RAMESHBHAI BAMANIYA 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013236 KAILASHBEN RAMESHBHAI BAMANYA FINCARE SMALL FINANCE BANK LTD(608304)
415 Dhanpur GJ-23-006-041-001/6679097077
(Pav) 		1123006000NRG24250520230219866 25/05/2023 SHARDABEN DALABHAI BAMANIYA 1123006WL011791 SHARDABEN DALABHAI BAMANIYA 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013377 MR SHARDABEN DALABHAI BAMNYA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-041-001/6679097078
(Pav) 		1123006000NRG24250520230219867 25/05/2023 SANJAYBHAI RAMESHBHAI BAMANIYA 1123006WL011791 SANJAYBHAI RAMESHBHAI BAMANIYA 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013378 MR SANJAYBHAI RAMESHBHAI BAMNIYA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-041-002/557901438
(Pav) 		1123006000NRG24250520230221722 25/05/2023 RAJUBEN MALABHAI HATHILA 1123006WL011860 RAJUBEN MALABHAI HATHILA 00415 SBIN0010959 2115 2115 Processed 30/05/2023 1944013040 MRS RAJUBEN MALABHAI HATHILA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-041-002/557901439
(Pav) 		1123006000NRG24250520230221723 25/05/2023 NARSINGBHAI MALABHAI HATHILA 1123006WL011860 NARSINGBHAI MALABHAI HATHILA 00415 SBIN0010959 2115 2115 Processed 30/05/2023 1944013041 NARSING MALABHAI HATHILA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-041-002/667909684
(Pav) 		1123006000NRG24250520230221738 25/05/2023 SHUKRAMBHAI 1123006WL011860 SHUKRAMBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944012956 SUKHRAM CHAGANBHAI SANGOD BANK OF INDIA(508505)
420 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24250520230221773 25/05/2023 SHANABHAI SABURBHAI SANGOD 1123006WL011861 SHANABHAI SABURBHAI SANGOD 00415 SBIN0010959 3055 3055 Processed 30/05/2023 1944013430 MR SHANABHAI SABURBHAI SANGOD STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24250520230221775 25/05/2023 KABANBHAI SABURBHAI SANGOD 1123006WL011861 KABANBHAI SABURBHAI SANGOD 00415 SBIN0010959 3055 3055 Processed 30/05/2023 1944012884 MR KABANBHAI SABURBHAI SANGOD STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24250520230221776 25/05/2023 KASTUBEN KABANBHAI SANGOD 1123006WL011861 KASTUBEN KABANBHAI SANGOD 00415 SBIN0010959 3055 3055 Processed 30/05/2023 1944013432 MS KASTUBEN KABANBHAI SANGOD STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24250520230221780 25/05/2023 SANGOD NARESHBHAI KABANBHAI 1123006WL011861 SANGOD NARESHBHAI KABANBHAI 00415 SBIN0010959 3055 3055 Processed 30/05/2023 1944013431 Master NARESHBHAI KABANBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
424 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24250520230221779 25/05/2023 SANGOD RINABEN KABANBHAI 1123006WL011861 SANGOD RINABEN KABANBHAI 00415 SBIN0010959 3055 3055 Processed 30/05/2023 1944012881 SANGOD RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-043-001/557801309
(Pipearo) 		1123006000NRG24250520230221966 25/05/2023 rameshbhai desingbhai 1123006WL011866 rameshbhai desingbhai 00415 SBIN0010959 2390 2390 Processed 30/05/2023 1944012971 LAVARIYA RAMESHBHAI DESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-043-001/6679099039
(Pipearo) 		1123006000NRG24250520230221969 25/05/2023 lAVARIYA DALSUKHBHAI DHIRABHAI 1123006WL011866 lAVARIYA DALSUKHBHAI DHIRABHAI 00415 SBIN0010959 2390 2390 Processed 30/05/2023 1944013083 Mr. DLASUKHBHAI DHIRABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
427 Dhanpur GJ-23-006-043-001/6679099039
(Pipearo) 		1123006000NRG24250520230221970 25/05/2023 LAVARIYA VARDIBEN DALSUKHBHAI 1123006WL011866 LAVARIYA VARDIBEN DALSUKHBHAI 00415 SBIN0010959 2390 2390 Processed 30/05/2023 1944013084 LAVARIYA GITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-043-001/6679099046
(Pipearo) 		1123006000NRG24250520230221973 25/05/2023 RANIKABEN DIPSINGBHAI LAVARIYA 1123006WL011866 RANIKABEN DIPSINGBHAI LAVARIYA 00415 SBIN0010959 2390 2390 Processed 30/05/2023 1944013085 MRS RANIKABEN DIPSINGBHAI LAVARIYA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-043-002/6679101125
(Pipearo) 		1123006000NRG24250520230222013 25/05/2023 Rajubhai Amarsingbhai 1123006WL011867 Rajubhai Amarsingbhai 00415 SBIN0010959 3346 3346 Processed 30/05/2023 1944013099 MR PALAS SUNILBHAI STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-045-001/557901556
(Rachhava) 		1123006000NRG24250520230222068 25/05/2023 Mavi Rameshbhai Masulabhai 1123006WL011871 Mavi Rameshbhai Masulabhai 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944012915 MR RAMESHBHAI MASULABHAI MAVI STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-045-001/667909505
(Rachhava) 		1123006000NRG24250520230222069 25/05/2023 MAVI VIJAYBHAI RAMESHBHAI 1123006WL011871 MAVI VIJAYBHAI RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013390 MR VIJAYKUMAR RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-045-001/667909506
(Rachhava) 		1123006000NRG24250520230222070 25/05/2023 MAVI SAKILABEN RAMESHBHAI 1123006WL011871 MAVI SAKILABEN RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013391 MR SAKILABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-045-001/667909542
(Rachhava) 		1123006000NRG24250520230222071 25/05/2023 anilkumar gurshingbhai mavi 1123006WL011871 anilkumar gurshingbhai mavi 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944012833 Anilkumar Gursingbhai Mavi FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-045-001/667909764
(Rachhava) 		1123006000NRG24250520230222079 25/05/2023 mavi uarmilaben eameshbhai 1123006WL011871 mavi uarmilaben eameshbhai 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944013392 URMILABEN MAVEE BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-045-001/667909898
(Rachhava) 		1123006000NRG24250520230222083 25/05/2023 minama lalabhai dipshingbhai 1123006WL011871 minama lalabhai dipshingbhai 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944012834 MINAMA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-045-001/667910127
(Rachhava) 		1123006000NRG24250520230222085 25/05/2023 vanitaben udeshingbhai 1123006WL011871 vanitaben udeshingbhai 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944012697 VANITHBEN ICICI BANK LTD(508534)
437 Dhanpur GJ-23-006-045-001/667910130
(Rachhava) 		1123006000NRG24250520230222089 25/05/2023 pasaya rameshbhia pratapbhai 1123006WL011871 pasaya rameshbhia pratapbhai 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944013393 PASAYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-048-001/557800651
(Simamoi) 		1123006000NRG24250520230222770 25/05/2023 RATHOD BHARUBHAI AMARSINH 1123006WL011896 RATHOD BHARUBHAI AMARSINH 00415 SBIN0010959 2160 2160 Processed 30/05/2023 1944012747 Mr. BHARUBHAI AMARSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
439 Dhanpur GJ-23-006-048-001/557801072
(Simamoi) 		1123006000NRG24250520230222771 25/05/2023 FALUBHAI 1123006WL011896 FALUBHAI 00415 SBIN0010959 1800 1800 Processed 30/05/2023 1944013068 Bariya Fulchandkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-048-001/557801112
(Simamoi) 		1123006000NRG24250520230222772 25/05/2023 Rathod Takhatsinh Abhesinh 1123006WL011896 Rathod Takhatsinh Abhesinh 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944012924 MR TAKHATSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-048-001/557801135
(Simamoi) 		1123006000NRG24250520230222774 25/05/2023 BARIA DIPASINGBHAI DESINGBHAI 1123006WL011896 BARIA DIPASINGBHAI DESINGBHAI 00415 SBIN0010959 1800 1800 Processed 30/05/2023 1944012748 Dipsinh Desingbhai Baria FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-048-001/5578016537
(Simamoi) 		1123006000NRG24250520230222777 25/05/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL011896 RATHOD JAYESHBHAI BHARUBHAI 00415 SBIN0010959 2160 2160 Processed 30/05/2023 1944013437 MR JAYESHBHAI BHARUBHAI RATHOD STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-048-001/5578016577
(Simamoi) 		1123006000NRG24250520230222779 25/05/2023 RATHOD JAYESHBHAI THAKORBHAI 1123006WL011896 RATHOD JAYESHBHAI THAKORBHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944013335 MR JAYESHKUMAR THAKORSINH RATHOD STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-048-001/5578016711
(Simamoi) 		1123006000NRG24250520230222844 25/05/2023 BARIA HARESHKUMAR BHARATBHAI 1123006WL011900 BARIA HARESHKUMAR BHARATBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944012749 HARESHKUMAR BHARATSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-048-001/5578016713
(Simamoi) 		1123006000NRG24250520230222845 25/05/2023 BARIA ISHAVARBHAI AJMELBHAI 1123006WL011900 BARIA ISHAVARBHAI AJMELBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944012752 MR ISHVARBHAI A BARIA STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-048-001/5578016767
(Simamoi) 		1123006000NRG24250520230222787 25/05/2023 RATHOD RAMILABEN PARBHATSINH 1123006WL011896 RATHOD RAMILABEN PARBHATSINH 00415 SBIN0010959 2160 2160 Processed 30/05/2023 1944012746 MRS RAMILABEN PRABHATSINH RATHOD STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-052-001/55799582
(Undar) 		1123006000NRG24250520230222617 25/05/2023 MOHANIYA JORSINGBHAI PARTHIBHAI 1123006WL011890 MOHANIYA JORSINGBHAI PARTHIBHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944013293 JORSINGBHAI PARTHIBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-053-001/557800628
(Vakasiya) 		1123006000NRG24250520230222581 25/05/2023 Baria Ajaykumar Isvarbhai 1123006WL011887 Baria Ajaykumar Isvarbhai 00415 SBIN0010959 2530 2530 Processed 30/05/2023 1944013092 Baria Ajaykumar Ishvarbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-053-001/557800635
(Vakasiya) 		1123006000NRG24250520230222583 25/05/2023 Baria Lalitaben Abhesinh 1123006WL011887 Baria Lalitaben Abhesinh 00415 SBIN0010959 2530 2530 Processed 30/05/2023 1944013093 LALITABEN ABHESINH BARIA BANK OF BARODA(606985)
450 Dhanpur GJ-23-006-053-001/557800635
(Vakasiya) 		1123006000NRG24250520230222584 25/05/2023 BARIA SUREKHABEN ABHESHINH 1123006WL011887 BARIA SUREKHABEN ABHESHINH 00415 SBIN0010959 2530 2530 Processed 30/05/2023 1944013091 MISS SUREKHABEN ABHESING BARIA STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-053-001/557800835
(Vakasiya) 		1123006000NRG24250520230222438 25/05/2023 dineshbhai koyabhai 1123006WL011883 dineshbhai koyabhai 00415 SBIN0010959 2070 2070 Processed 30/05/2023 1944013097 MANDVIYA DINESHBHAI KOYABHAI AXIS BANK(607153)
452 Dhanpur GJ-23-006-053-001/557800835
(Vakasiya) 		1123006000NRG24250520230222439 25/05/2023 gangaben dineshbhai 1123006WL011883 gangaben dineshbhai 00415 SBIN0010959 2070 2070 Processed 30/05/2023 1944013095 Mandviya Gangaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
453 Dhanpur GJ-23-006-053-001/557800841
(Vakasiya) 		1123006000NRG24250520230222440 25/05/2023 REKHABEN KOYABHAI 1123006WL011883 REKHABEN KOYABHAI 00415 SBIN0010959 2070 2070 Processed 30/05/2023 1944013096 HARIJAN REKHABEN KOYABHAI AXIS BANK(607153)
454 Dhanpur GJ-23-006-053-001/5578010108
(Vakasiya) 		1123006000NRG24250520230222445 25/05/2023 Harijan Maganbhai Hakamabhai 1123006WL011883 Harijan Maganbhai Hakamabhai 00415 SBIN0010959 2070 2070 Processed 30/05/2023 1944013101 HARIJAN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-053-001/5578010112
(Vakasiya) 		1123006000NRG24250520230222447 25/05/2023 Harijan Sumitraben Munnabhai 1123006WL011883 Harijan Sumitraben Munnabhai 00415 SBIN0010959 2070 2070 Processed 30/05/2023 1944013098 HarijanSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
456 Dhanpur GJ-23-006-055-001/2300261463
(Vasiya Dungari) 		1123006000NRG24250520230220669 25/05/2023 Bhuriya Mansing Keniyabhai 1123006WL011814 Bhuriya Mansing Keniyabhai 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944013063 BHURIYA MANSING KENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-055-001/2300271468
(Vasiya Dungari) 		1123006000NRG24250520230220524 25/05/2023 Damor Amarsingbhai Gamanbhai 1123006WL011811 Damor Amarsingbhai Gamanbhai 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944013379 AMARSINGBHAI GAMORBHAI DAMOR BANK OF BARODA(606985)
458 Dhanpur GJ-23-006-055-001/2300271469
(Vasiya Dungari) 		1123006000NRG24250520230220525 25/05/2023 Bhuriya Sushilaben Kanubhai 1123006WL011811 Bhuriya Sushilaben Kanubhai 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944013136 MR SUNILBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-055-001/2300271478
(Vasiya Dungari) 		1123006000NRG24250520230220584 25/05/2023 BHABHOR MANUBHAI PASAVABHAI 1123006WL011812 BHABHOR MANUBHAI PASAVABHAI 00415 SBIN0010959 2080 2080 Processed 30/05/2023 1944013381 SHAILESHBHAI KALIYABHAI DAMOR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
460 Dhanpur GJ-23-006-055-001/2300271756
(Vasiya Dungari) 		1123006000NRG24250520230220556 25/05/2023 Parmar Rameshbhai Laxamanbhai 1123006WL011811 Parmar Rameshbhai Laxamanbhai 00415 SBIN0010959 3107 3107 Processed 30/05/2023 1944012686 MR SOVANBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-056-001/5572309161
(Ved) 		1123006000NRG24250520230222131 25/05/2023 Patel Ajaysinh Mohansinh 1123006WL011875 Patel Ajaysinh Mohansinh 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944013038 MR PATEL AJAYSINH STATE BANK OF INDIA(508548)
SubTotal 259353 259353
462 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24250520230219882 25/05/2023 MADIYABHAI VIRSINGBHAI TADAVI 1123006WL011792 MADIYABHAI VIRSINGBHAI TADAVI 00415 SBIN0010992 12 12 Processed 30/05/2023 1944012880 Mr. MADIYABHAI VIRSINHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24250520230219883 25/05/2023 SHANTIBEN MADIYABHAI TADAVI 1123006WL011792 SHANTIBEN MADIYABHAI TADAVI 00415 SBIN0010992 12 12 Processed 30/05/2023 1944012878 MRS SHANTIBEN MADIYABHAI TADAVI STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-001-001/557800759
(Agasvani) 		1123006000NRG24250520230219884 25/05/2023 VIKARAMBHAI MADIYABHAI TADAVI 1123006WL011792 VIKARAMBHAI MADIYABHAI TADAVI 00415 SBIN0010992 12 12 Processed 30/05/2023 1944012959 MR VIKRAMBHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 36 36
465 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24250520230219872 25/05/2023 BILVAL URMILABEN 1123006WL011792 BILVAL URMILABEN 00415 SBIN0060323 840 840 Processed 30/05/2023 1944012840 MISS URMILABEN NARESHBHAI BILWAL STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-001-001/5547801027
(Agasvani) 		1123006000NRG24250520230219874 25/05/2023 SARTANBHAI TERIYABHAI TADVI 1123006WL011792 SARTANBHAI TERIYABHAI TADVI 00415 SBIN0060323 12 12 Processed 30/05/2023 1944013090 MR TADAVI SARATANBHAI TERIYABHAI STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-001-001/5547801030
(Agasvani) 		1123006000NRG24250520230219876 25/05/2023 SANGITABEN SHANKARBHAI TADVI 1123006WL011792 SANGITABEN SHANKARBHAI TADVI 00415 SBIN0060323 12 12 Processed 30/05/2023 1944012687 MR TADAVI SANGITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-001-001/9457850650
(Agasvani) 		1123006000NRG24250520230219887 25/05/2023 TADAVI KALIBEN NEVABHAI 1123006WL011792 TADAVI KALIBEN NEVABHAI 00415 SBIN0060323 12 12 Processed 30/05/2023 1944013144 TADAVI KALIBEN NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24250520230220491 25/05/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL011810 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 1434 1434 Processed 30/05/2023 1944012693 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-034-001/55799292
(Mandav) 		1123006000NRG24250520230221539 25/05/2023 TADVI REKHABEN RUPSINGBHAI 1123006WL011853 TADVI REKHABEN RUPSINGBHAI 00415 SBIN0060323 3107 3107 Processed 30/05/2023 1944013375 TADVI REKHABEN RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-034-001/55799295
(Mandav) 		1123006000NRG24250520230221540 25/05/2023 TADVI RESHMBEN RUPSINGBHAI 1123006WL011853 TADVI RESHMBEN RUPSINGBHAI 00415 SBIN0060323 3107 3107 Processed 30/05/2023 1944013376 TADAVI RESHAMBEN RUPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8524 8524
472 Dhanpur GJ-23-006-020-001/766429645
(Kakad Khila) 		1123006000NRG24250520230220879 25/05/2023 Radheshkumar Javsingbhai Bhabhor 1123006WL011827 Radheshkumar Javsingbhai Bhabhor 00415 SBIN0060374 3290 3290 Processed 30/05/2023 1944013322 RADHESHKUMAR JAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
473 Dhanpur GJ-23-006-028-003/557800305
(Kotambi) 		1123006000NRG24250520230222063 25/05/2023 TAMBOLIYA RAMANBHAI KALIYABHAI 1123006WL011870 TAMBOLIYA RAMANBHAI KALIYABHAI 00462 UCBA0003168 2200 2200 Processed 30/05/2023 1944013037 Tamboliya Ramanbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
474 Dhanpur GJ-23-006-035-002/2300271983
(Mandor) 		1123006000NRG24250520230221574 25/05/2023 Meda Sankarbhai Kasnabhai 1123006WL011854 Meda Sankarbhai Kasnabhai 00468 UBIN0531049 3290 3290 Processed 30/05/2023 1944012745 MEDA SHANKARBHAI KASANBHAI BANK OF BARODA(606985)
SubTotal 3290 3290
475 Dhanpur GJ-23-006-001-001/5547800988
(Agasvani) 		1123006000NRG24250520230219870 25/05/2023 Tadvi Pinkeeben Vijaysinh 1123006WL011792 Tadvi Pinkeeben Vijaysinh 00688 FINO0001001 12 12 Processed 30/05/2023 1944012768 MISS PINKYBEN BACHUBHAI PALAS STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-009-001/5578006473
(Budhpur) 		1123006000NRG24250520230220488 25/05/2023 Bhabhor Vinodbhai Sababhai 1123006WL011810 Bhabhor Vinodbhai Sababhai 00688 FINO0001001 1434 1434 Processed 30/05/2023 1944013137 Bhabhor Vinodbhai Sababhai FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-021-001/6560792336
(Kalakhunt) 		1123006000NRG24250520230221121 25/05/2023 Minama Manishaben Ashvinbhai 1123006WL011833 Minama Manishaben Ashvinbhai 00688 FINO0001001 16 16 Processed 30/05/2023 1944012777 MINAMA MANISHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Dhanpur GJ-23-006-021-001/6560792337
(Kalakhunt) 		1123006000NRG24250520230221122 25/05/2023 Minama Radhikaben Ajitbhai 1123006WL011833 Minama Radhikaben Ajitbhai 00688 FINO0001001 16 16 Processed 30/05/2023 1944012774 MINAMA RADHIKABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-021-001/6560792362
(Kalakhunt) 		1123006000NRG24250520230221124 25/05/2023 Minama Chakaliben Rajubhai 1123006WL011833 Minama Chakaliben Rajubhai 00688 FINO0001001 16 16 Processed 30/05/2023 1944012776 CHAKLIBEN RAJENDRKUMAR MINAMA BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-021-001/6560792370
(Kalakhunt) 		1123006000NRG24250520230221126 25/05/2023 Bhuriben Sarkalbhai Minama 1123006WL011833 Bhuriben Sarkalbhai Minama 00688 FINO0001001 16 16 Processed 30/05/2023 1944012775 BHURIBEN SARKALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-035-002/2300271577
(Mandor) 		1123006000NRG24250520230221559 25/05/2023 Hathila Sonalben 1123006WL011854 Hathila Sonalben 00688 FINO0001001 3290 3290 Processed 30/05/2023 1944012866 Hathila Sonalben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-045-001/5
(Rachhava) 		1123006000NRG24250520230222066 25/05/2023 MAVI BENIBEN RASHULBHAI 1123006WL011871 MAVI BENIBEN RASHULBHAI 00688 FINO0001001 3290 3290 Processed 30/05/2023 1944012912 Beniben Rasulbhai Mavi FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-045-001/667909554
(Rachhava) 		1123006000NRG24250520230222072 25/05/2023 Mavi Ravinaben Shileshbhai 1123006WL011871 Mavi Ravinaben Shileshbhai 00688 FINO0001001 3290 3290 Processed 30/05/2023 1944012911 MAVI RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
484 Dhanpur GJ-23-006-045-001/667909919
(Rachhava) 		1123006000NRG24250520230222084 25/05/2023 SHILESHBHAI MASHULABHAI MAVI 1123006WL011871 SHILESHBHAI MASHULABHAI MAVI 00688 FINO0001001 3290 3290 Processed 30/05/2023 1944012910 Shaileshbhai Masulabhai Mavi FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-048-001/5578021594
(Simamoi) 		1123006000NRG24250520230222793 25/05/2023 Ravat Sakriben Rameshbhai 1123006WL011896 Ravat Sakriben Rameshbhai 00688 FINO0001001 2585 2585 Processed 30/05/2023 1944012885 Sakriben Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-053-001/5578010148
(Vakasiya) 		1123006000NRG24250520230222449 25/05/2023 Bhabhor Alkeshbhai Amarsinh 1123006WL011883 Bhabhor Alkeshbhai Amarsinh 00688 FINO0001001 1610 1610 Processed 30/05/2023 1944012817 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-053-001/5578010151
(Vakasiya) 		1123006000NRG24250520230222450 25/05/2023 Harijan Yogendrakumar Ganpatbhai 1123006WL011883 Harijan Yogendrakumar Ganpatbhai 00688 FINO0001001 1610 1610 Processed 30/05/2023 1944012816 Harijan Yogendrakumar FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-053-001/5578010177
(Vakasiya) 		1123006000NRG24250520230222453 25/05/2023 Harijan Rinkuben Laxmanbhai 1123006WL011883 Harijan Rinkuben Laxmanbhai 00688 FINO0001001 1610 1610 Processed 30/05/2023 1944012853 Harijan Rinkuben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-055-001/21430137
(Vasiya Dungari) 		1123006000NRG24250520230220572 25/05/2023 DAMOR MANJUBEN KANUBHAI 1123006WL011812 DAMOR MANJUBEN KANUBHAI 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012813 RAMILABEN VIPULKUMAR DEHADA BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-055-001/21430142-A
(Vasiya Dungari) 		1123006000NRG24250520230220573 25/05/2023 Bhuriya Nablabhai Variyabhai 1123006WL011812 Bhuriya Nablabhai Variyabhai 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012762 AJAYBHAI RAMSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-055-001/214320123-A
(Vasiya Dungari) 		1123006000NRG24250520230220514 25/05/2023 Kileshbhai 1123006WL011811 Kileshbhai 00688 FINO0001001 3750 3750 Processed 30/05/2023 1944012909 BHURIYA KILESHBHAI PAHADSING BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-055-001/2300261447
(Vasiya Dungari) 		1123006000NRG24250520230220574 25/05/2023 Bhuriya Manuben Nablabhai 1123006WL011812 Bhuriya Manuben Nablabhai 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012907 Bhuriya Manuben Nabalabhai FINO PAYMENTS BANK LTD(608001)
493 Devgad Bariya GJ-23-006-055-001/2300261451
(Nadatod) 		1123006000NRG24250520230220577 25/05/2023 rajubhai Keshiyabhai Bhuriya 1123006WL011812 rajubhai Keshiyabhai Bhuriya 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012906 BADIYABHAI KESHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-055-001/2300261473
(Vasiya Dungari) 		1123006000NRG24250520230220578 25/05/2023 damor sanjaybhai 1123006WL011812 damor sanjaybhai 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012905 SURMALBHAI RAMSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-055-001/2300261482
(Vasiya Dungari) 		1123006000NRG24250520230220579 25/05/2023 Bhuriya Lilaben Samasubhai 1123006WL011812 Bhuriya Lilaben Samasubhai 00688 FINO0001001 2400 2400 Processed 30/05/2023 1944012904 Bhuriya Ashaben Remabhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-055-001/2300261489
(Vasiya Dungari) 		1123006000NRG24250520230220616 25/05/2023 Bhuriya Saralaben Lalubhai 1123006WL011813 Bhuriya Saralaben Lalubhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012862 RASILABEN FAKHARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-055-001/2300261490
(Vasiya Dungari) 		1123006000NRG24250520230220618 25/05/2023 Bhuriya Nileshbhai Fakrubhai 1123006WL011813 Bhuriya Nileshbhai Fakrubhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012859 NILESHBHAI FAKRUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-055-001/2300271425
(Vasiya Dungari) 		1123006000NRG24250520230220625 25/05/2023 Bhuriben 1123006WL011813 Bhuriben 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944012773 Bhabhor Remabhai Virajibhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-055-001/2300271808
(Vasiya Dungari) 		1123006000NRG24250520230220719 25/05/2023 Bhabhor Mitunbhai V 1123006WL011815 Bhabhor Mitunbhai V 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944013280 DAMOR HITESHBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-055-001/2300271809
(Vasiya Dungari) 		1123006000NRG24250520230220720 25/05/2023 Bhabhor Vihanbhai D 1123006WL011815 Bhabhor Vihanbhai D 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012865 MITHUNBHAI VIRIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-055-001/2300271811
(Vasiya Dungari) 		1123006000NRG24250520230220722 25/05/2023 Bhabhor Sevagbhai M 1123006WL011815 Bhabhor Sevagbhai M 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012913 DAMOR LAXMANBHAI NANUBHAI BANK OF BARODA(606985)
502 Dhanpur GJ-23-006-055-001/2300271812
(Vasiya Dungari) 		1123006000NRG24250520230220723 25/05/2023 Bhabhor Umeshbhai M 1123006WL011815 Bhabhor Umeshbhai M 00688 FINO0001001 2600 2600 Processed 30/05/2023 1944012864 DAMOR BANTIBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-055-001/2300271813
(Vasiya Dungari) 		1123006000NRG24250520230220724 25/05/2023 Bhabhor Jayeshbhai D 1123006WL011815 Bhabhor Jayeshbhai D 00688 FINO0001001 2600 2600 Processed 30/05/2023 1944012914 DAMOR SURESHBHAI MANSINGBHAI BANK OF BARODA(606985)
504 Dhanpur GJ-23-006-055-001/2300271814
(Vasiya Dungari) 		1123006000NRG24250520230220725 25/05/2023 Bhabhor Mamtaben D 1123006WL011815 Bhabhor Mamtaben D 00688 FINO0001001 2600 2600 Processed 30/05/2023 1944013075 DAMOR RAMTUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Devgad Bariya GJ-23-006-055-001/2318
(Nadatod) 		1123006000NRG24250520230220691 25/05/2023 MaheParmar Ramilaben shbhai 1123006WL011814 MaheParmar Ramilaben shbhai 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944013086 PARAMAR RAMILABEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Singvad GJ-23-006-055-001/2320
(Chunddi) 		1123006000NRG24250520230220693 25/05/2023 paramar maheshbhai bhalabhai 1123006WL011814 paramar maheshbhai bhalabhai 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944013127 MAHESHBHAI BHALABHAI PARMAR UCO BANK(607066)
507 Singvad GJ-23-006-055-001/2321
(Chunddi) 		1123006000NRG24250520230220694 25/05/2023 kajalben valabhai paramar 1123006WL011814 kajalben valabhai paramar 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944013128 RADHIKABEN KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-055-001/2322
(Vasiya Dungari) 		1123006000NRG24250520230220695 25/05/2023 abubhai natubhai paramar 1123006WL011814 abubhai natubhai paramar 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944013129 ABUBHAI NATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-055-001/2323
(Vasiya Dungari) 		1123006000NRG24250520230220696 25/05/2023 bhuriya nileshbhai keniya bhai 1123006WL011814 bhuriya nileshbhai keniya bhai 00688 FINO0001001 2868 2868 Processed 30/05/2023 1944013087 Parmar Pankajbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-055-001/5567402
(Vasiya Dungari) 		1123006000NRG24250520230220567 25/05/2023 Badiyabhai 1123006WL011811 Badiyabhai 00688 FINO0001001 3750 3750 Processed 30/05/2023 1944012814 GANAVA BADIYABHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-055-001/5567443
(Vasiya Dungari) 		1123006000NRG24250520230220568 25/05/2023 Vijaybhai 1123006WL011811 Vijaybhai 00688 FINO0001001 3750 3750 Processed 30/05/2023 1944012812 VIJAYBHAI SOVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-055-001/557800185
(Vasiya Dungari) 		1123006000NRG24250520230220667 25/05/2023 Amliyar Javsingbhai Ditabhai 1123006WL011813 Amliyar Javsingbhai Ditabhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012858 Amliyar Javsingbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-055-001/557800187
(Vasiya Dungari) 		1123006000NRG24250520230220698 25/05/2023 Bhabhor Fakarubhai Lalajibhai 1123006WL011814 Bhabhor Fakarubhai Lalajibhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012863 MR FAKARUBHAI LALAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
514 Dhanpur GJ-23-006-055-001/557800188
(Vasiya Dungari) 		1123006000NRG24250520230220699 25/05/2023 Bhabhor Savaliben Fakarubhai 1123006WL011814 Bhabhor Savaliben Fakarubhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012857 MISS SAVALIBEN FAKARUBHAI BHABHOR STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-055-001/557800189
(Vasiya Dungari) 		1123006000NRG24250520230220700 25/05/2023 Bhuriya Dharmeshbhai Fakrubhai 1123006WL011814 Bhuriya Dharmeshbhai Fakrubhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012860 BHURIYA DHARMESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-055-001/557800191
(Vasiya Dungari) 		1123006000NRG24250520230220702 25/05/2023 Bhuriya Sharadaben Gamasubhai 1123006WL011814 Bhuriya Sharadaben Gamasubhai 00688 FINO0001001 3107 3107 Processed 30/05/2023 1944012861 BHURIYA SHARADABEN GAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-055-001/667909522
(Vasiya Dungari) 		1123006000NRG24250520230220571 25/05/2023 Sudiben 1123006WL011811 Sudiben 00688 FINO0001001 3750 3750 Processed 30/05/2023 1944012908 GANAVA SUDIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 107563 107563
518 Dhanpur GJ-23-006-001-001/554780103
(Agasvani) 		1123006000NRG24250520230219875 25/05/2023 Tadvi Chhatrasinh Virsinh 1123006WL011792 Tadvi Chhatrasinh Virsinh 00688 FINO0001165 12 12 Processed 30/05/2023 1944012767 Tadvi Chhatrasinh Virsinh FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-006-001/6680101773
(Bhorva) 		1123006000NRG24250520230220270 25/05/2023 GULABHAI RUPABHAI PATEL 1123006WL011802 GULABHAI RUPABHAI PATEL 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012728 MR PINTUBHAI BHARATBHAI BAMNIYA STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-009-001/5578006250
(Budhpur) 		1123006000NRG24250520230220479 25/05/2023 Tadvi somabhai abhesingbhai 1123006WL011810 Tadvi somabhai abhesingbhai 00688 FINO0001165 1912 1912 Processed 30/05/2023 1944012811 Tadavi Somabhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-009-001/5578006684
(Budhpur) 		1123006000NRG24250520230220494 25/05/2023 Mavi Surekhaben sureshbhai 1123006WL011810 Mavi Surekhaben sureshbhai 00688 FINO0001165 2151 2151 Processed 30/05/2023 1944012810 Mavi Surekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-009-001/5578006702
(Budhpur) 		1123006000NRG24250520230220496 25/05/2023 Harijan Amitaben Pravinbhai 1123006WL011810 Harijan Amitaben Pravinbhai 00688 FINO0001165 2151 2151 Processed 30/05/2023 1944012809 Amitaben Pravinbhai Harijan FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-009-001/5578006702
(Budhpur) 		1123006000NRG24250520230220495 25/05/2023 Harijan Pravinbhai Abhesingbhai 1123006WL011810 Harijan Pravinbhai Abhesingbhai 00688 FINO0001165 1912 1912 Processed 30/05/2023 1944012808 Harijan Pravinbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-009-001/5578006704
(Budhpur) 		1123006000NRG24250520230220498 25/05/2023 Shaikh Fardin Firoj 1123006WL011810 Shaikh Fardin Firoj 00688 FINO0001165 1912 1912 Processed 30/05/2023 1944012806 Shekh Faradin Firoj FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-009-001/5578006705
(Budhpur) 		1123006000NRG24250520230220499 25/05/2023 Makrani samir valimahamad 1123006WL011810 Makrani samir valimahamad 00688 FINO0001165 1912 1912 Processed 30/05/2023 1944012772 Makarani Sameerbhai Valimahamad FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-009-001/5578006706
(Budhpur) 		1123006000NRG24250520230220500 25/05/2023 Bhabhaor sitaben Vinodbhai 1123006WL011810 Bhabhaor sitaben Vinodbhai 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944012818 Bhabhor Sitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-009-001/5578006719
(Budhpur) 		1123006000NRG24250520230220502 25/05/2023 Mavi Prakashbhai Kamalsingbhai 1123006WL011810 Mavi Prakashbhai Kamalsingbhai 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944012771 Mavi Prakashbhai Kamalsinh FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-009-001/5578006721
(Budhpur) 		1123006000NRG24250520230220468 25/05/2023 Bhabhaor Lilaben Rakeshbhai 1123006WL011809 Bhabhaor Lilaben Rakeshbhai 00688 FINO0001165 717 717 Processed 30/05/2023 1944013336 Bhabhor Lilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-009-001/5578006722
(Budhpur) 		1123006000NRG24250520230220469 25/05/2023 Dineshbhai Mathurbhai Bhabhor 1123006WL011809 Dineshbhai Mathurbhai Bhabhor 00688 FINO0001165 717 717 Processed 30/05/2023 1944012765 Dineshbhai Mathurbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-009-002/5578006231
(Budhpur) 		1123006000NRG24250520230220505 25/05/2023 Tadvi kiranbhai Bhimsingbhai 1123006WL011810 Tadvi kiranbhai Bhimsingbhai 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944012807 Tadavi Kiranbhai Bhimasingbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-011-001/5566626
(Dhanpur (To)) 		1123006000NRG24250520230220731 25/05/2023 Anilkumar Pankajbhai Rathod 1123006WL011816 Anilkumar Pankajbhai Rathod 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012758 Anilkumar Pankajsinh Rathod FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-011-001/5566627
(Dhanpur (To)) 		1123006000NRG24250520230220732 25/05/2023 Manishaben Sureshbhai 1123006WL011816 Manishaben Sureshbhai 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012757 Bhaliya Manishaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-011-001/5566631
(Dhanpur (To)) 		1123006000NRG24250520230220733 25/05/2023 Punakiben Bharubhai 1123006WL011816 Punakiben Bharubhai 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012755 Punkiben Bharubhai Bhaliya FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-011-001/5566632
(Dhanpur (To)) 		1123006000NRG24250520230220734 25/05/2023 Sureshbhai Bharatbhai 1123006WL011816 Sureshbhai Bharatbhai 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012756 Sureshbhai Bharatbhai Bhaliya FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-011-001/557880839
(Dhanpur (To)) 		1123006000NRG24250520230220742 25/05/2023 Rameshbhai .A 1123006WL011816 Rameshbhai .A 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012759 Rameshbhai Amarsinh Mavi FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-011-001/557880870
(Dhanpur (To)) 		1123006000NRG24250520230220743 25/05/2023 Bharatsinh Valabhai 1123006WL011816 Bharatsinh Valabhai 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012760 BHARATSINH VALABHAI BHALIYA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24250520230221503 25/05/2023 Babubhai Pidiya Tadavi 1123006WL011852 Babubhai Pidiya Tadavi 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012770 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24250520230221520 25/05/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL011852 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012754 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-033-001/6679095385
(Mahunala) 		1123006000NRG24250520230221522 25/05/2023 TADVI PINTUBEN HIMABHAI 1123006WL011852 TADVI PINTUBEN HIMABHAI 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012827 Tadvi Pintuben Himabhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-033-001/6679095386
(Mahunala) 		1123006000NRG24250520230221523 25/05/2023 TADVI JYOTSHANABEN SUMLABHAI 1123006WL011852 TADVI JYOTSHANABEN SUMLABHAI 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012826 Tadvi Jyotsnaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-039-002/8996797478
(Navanagar) 		1123006000NRG24250520230221716 25/05/2023 Khaped Alkeshbhai Makanabhai 1123006WL011859 Khaped Alkeshbhai Makanabhai 00688 FINO0001165 2390 2390 Processed 30/05/2023 1944012764 ALKESHBHAI MAKANABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-039-002/8996797510
(Navanagar) 		1123006000NRG24250520230221718 25/05/2023 Bhuriya Vihankumar Amrabhai 1123006WL011859 Bhuriya Vihankumar Amrabhai 00688 FINO0001165 2151 2151 Processed 30/05/2023 1944012763 BHURIYA VIHANKUMAR AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-043-001/6679413041
(Pipearo) 		1123006000NRG24250520230221986 25/05/2023 Piyush 1123006WL011866 Piyush 00688 FINO0001165 1980 1980 Processed 30/05/2023 1944012804 JAYRAJ(M) ASHVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
544 Dhanpur GJ-23-006-043-001/6679413042
(Pipearo) 		1123006000NRG24250520230221987 25/05/2023 Sureshbhai 1123006WL011866 Sureshbhai 00688 FINO0001165 1980 1980 Processed 30/05/2023 1944012805 PRAKASHKUMAR GOVINDBHAI VAGHELA BANK OF BARODA(606985)
545 Dhanpur GJ-23-006-043-001/6679413044
(Pipearo) 		1123006000NRG24250520230221988 25/05/2023 Nanharbhai 1123006WL011866 Nanharbhai 00688 FINO0001165 1980 1980 Processed 30/05/2023 1944012855 LALUBHAI CHUNILAL RATHVA BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-043-001/6679413045
(Pipearo) 		1123006000NRG24250520230221989 25/05/2023 Rakeshbhai 1123006WL011866 Rakeshbhai 00688 FINO0001165 1980 1980 Processed 30/05/2023 1944012856 FEIZAL ISHAK HAYAT BANK OF INDIA(508505)
547 Dhanpur GJ-23-006-043-001/6679413047
(Pipearo) 		1123006000NRG24250520230221991 25/05/2023 Kasamben 1123006WL011866 Kasamben 00688 FINO0001165 1980 1980 Processed 30/05/2023 1944012854 BHARATI MAVI BANK OF INDIA(508505)
548 Dhanpur GJ-23-006-045-001/667910259
(Rachhava) 		1123006000NRG24250520230222090 25/05/2023 Mavi Anjanaben Gursingbhai 1123006WL011871 Mavi Anjanaben Gursingbhai 00688 FINO0001165 3290 3290 Processed 30/05/2023 1944012829 Mavi Anjanaben FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-055-001/2300271428
(Vasiya Dungari) 		1123006000NRG24250520230220522 25/05/2023 Bhuriya Ilaben Ramsingbhai 1123006WL011811 Bhuriya Ilaben Ramsingbhai 00688 FINO0001165 3750 3750 Processed 30/05/2023 1944012815 Bhuriya Ilaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-055-001/2300271596
(Vasiya Dungari) 		1123006000NRG24250520230220540 25/05/2023 Bhabhor Sunilbhai Karnbhai 1123006WL011811 Bhabhor Sunilbhai Karnbhai 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012753 Bhabhor Sunilbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-055-001/2300271785
(Vasiya Dungari) 		1123006000NRG24250520230220640 25/05/2023 Ganava Masulabhai T 1123006WL011813 Ganava Masulabhai T 00688 FINO0001165 3220 3220 Processed 30/05/2023 1944012872 MOHNIYA MOHANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-055-001/2300271786
(Vasiya Dungari) 		1123006000NRG24250520230220641 25/05/2023 Ganava Khusalbhai T 1123006WL011813 Ganava Khusalbhai T 00688 FINO0001165 3220 3220 Processed 30/05/2023 1944012867 MOHANIYA SAMSUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-055-001/2300271787
(Vasiya Dungari) 		1123006000NRG24250520230220642 25/05/2023 Damor Manubhai B 1123006WL011813 Damor Manubhai B 00688 FINO0001165 14 14 Processed 30/05/2023 1944012876 MR ISHVARBHAI HIMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
554 Dhanpur GJ-23-006-055-001/2300271789
(Vasiya Dungari) 		1123006000NRG24250520230220644 25/05/2023 Damor Vikrambhai M 1123006WL011813 Damor Vikrambhai M 00688 FINO0001165 14 14 Processed 30/05/2023 1944012877 MANSINGBHAI MANJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-055-001/2300271791
(Gangardi Faliya) 		1123006000NRG24250520230220646 25/05/2023 Damor Itulbhai B 1123006WL011813 Damor Itulbhai B 00688 FINO0001165 14 14 Processed 30/05/2023 1944012903 MR BAMANYA KANUBHAI STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-055-001/2300271793
(Vasiya Dungari) 		1123006000NRG24250520230220648 25/05/2023 Damor Isvarbhai K 1123006WL011813 Damor Isvarbhai K 00688 FINO0001165 14 14 Processed 30/05/2023 1944012870 MR PARMAR MALSING RAYSING STATE BANK OF INDIA(508548)
557 Dhanpur GJ-23-006-055-001/2300271794
(Vasiya Dungari) 		1123006000NRG24250520230220649 25/05/2023 Bhuriya Vikashbhai N 1123006WL011813 Bhuriya Vikashbhai N 00688 FINO0001165 14 14 Processed 30/05/2023 1944012875 MR SANUBHAI DALSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-055-001/2300271795
(Vasiya Dungari) 		1123006000NRG24250520230220650 25/05/2023 Bhuriya Jigneshbhai R 1123006WL011813 Bhuriya Jigneshbhai R 00688 FINO0001165 14 14 Processed 30/05/2023 1944012871 BHAVNABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-055-001/2300271799
(Vasiya Dungari) 		1123006000NRG24250520230220654 25/05/2023 Bhuriya Nikitaben S 1123006WL011813 Bhuriya Nikitaben S 00688 FINO0001165 14 14 Processed 30/05/2023 1944012869 Miss. PARMAR REKHABEN CENTRAL BANK OF INDIA(607115)
560 Dhanpur GJ-23-006-055-001/2300271800
(Vasiya Dungari) 		1123006000NRG24250520230220655 25/05/2023 Bhuriya Kaliben R 1123006WL011813 Bhuriya Kaliben R 00688 FINO0001165 14 14 Processed 30/05/2023 1944012868 PARMAR SUREKHABEN ISHVARBHAI BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-055-001/2300271801
(Vasiya Dungari) 		1123006000NRG24250520230220656 25/05/2023 Bhuriya Kinjalben N 1123006WL011813 Bhuriya Kinjalben N 00688 FINO0001165 14 14 Processed 30/05/2023 1944012874 Mohaniya Kantaben Ramabhai FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-055-001/2300271802
(Vasiya Dungari) 		1123006000NRG24250520230220657 25/05/2023 Bhuriya Shivaniben N 1123006WL011813 Bhuriya Shivaniben N 00688 FINO0001165 14 14 Processed 30/05/2023 1944012873 MOHANIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-055-001/2300271818
(Vasiya Dungari) 		1123006000NRG24250520230220658 25/05/2023 Bhuriya Nilamben K 1123006WL011813 Bhuriya Nilamben K 00688 FINO0001165 3220 3220 Processed 30/05/2023 1944012819 BHURIYA SHARDIBEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-055-001/2300271819
(Vasiya Dungari) 		1123006000NRG24250520230220659 25/05/2023 Bhuriya Kajalben M 1123006WL011813 Bhuriya Kajalben M 00688 FINO0001165 14 14 Processed 30/05/2023 1944012822 SAKINABEN VASNABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-055-001/2300271821
(Vasiya Dungari) 		1123006000NRG24250520230220661 25/05/2023 Bhuriya Rajalben N 1123006WL011813 Bhuriya Rajalben N 00688 FINO0001165 14 14 Processed 30/05/2023 1944012824 PARMAR BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-055-001/2300271823
(Vasiya Dungari) 		1123006000NRG24250520230220588 25/05/2023 Bhuriya Nimishaben S 1123006WL011812 Bhuriya Nimishaben S 00688 FINO0001165 15 15 Processed 30/05/2023 1944012821 Meda Remaben Parthibhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-055-001/2300271825
(Vasiya Dungari) 		1123006000NRG24250520230220689 25/05/2023 Damor Rajesvariben K 1123006WL011814 Damor Rajesvariben K 00688 FINO0001165 3220 3220 Processed 30/05/2023 1944012823 RADHIKABEN CHHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-055-001/2300271826
(Vasiya Dungari) 		1123006000NRG24250520230220690 25/05/2023 Damor Rajvanshiben K 1123006WL011814 Damor Rajvanshiben K 00688 FINO0001165 140 140 Processed 30/05/2023 1944012820 BHABHOR BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-055-001/2300271827
(Vasiya Dungari) 		1123006000NRG24250520230220590 25/05/2023 Damor Aryanbhai D 1123006WL011812 Damor Aryanbhai D 00688 FINO0001165 15 15 Processed 30/05/2023 1944012825 MEDA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-055-001/5567091
(Vasiya Dungari) 		1123006000NRG24250520230220593 25/05/2023 BHURIYA ATULBHAI 1123006WL011812 BHURIYA ATULBHAI 00688 FINO0001165 15 15 Processed 30/05/2023 1944012761 Bhuriya Laxmanbhai Manubhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-055-001/5567095
(Vasiya Dungari) 		1123006000NRG24250520230220595 25/05/2023 BHURIYA NADANIBEN 1123006WL011812 BHURIYA NADANIBEN 00688 FINO0001165 3300 3300 Processed 30/05/2023 1944012766 GOHRI RINKALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-055-001/557800192
(Vasiya Dungari) 		1123006000NRG24250520230220703 25/05/2023 Bhabhor Jayrajbhai R 1123006WL011814 Bhabhor Jayrajbhai R 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012769 DAMOR PARESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-055-001/557800197
(Vasiya Dungari) 		1123006000NRG24250520230220707 25/05/2023 Damor Radhikaben 1123006WL011814 Damor Radhikaben 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012803 DAMOR RADHIKA BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-055-001/557800198
(Vasiya Dungari) 		1123006000NRG24250520230220708 25/05/2023 Bhabhor bhuminbhai 1123006WL011814 Bhabhor bhuminbhai 00688 FINO0001165 3107 3107 Processed 30/05/2023 1944012778 SABURBHAI DULABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97298 97298
575 Dhanpur GJ-23-006-002-001/557903289
(Ambakach) 		1123006000NRG24250520230220002 25/05/2023 Mohaniya krupaliben vinaybhai 1123006WL011794 Mohaniya krupaliben vinaybhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944012675 SAKHINABEN RALIYABHAI MAVI BANK OF BARODA(606985)
576 Dhanpur GJ-23-006-006-001/6679098295
(Bhorva) 		1123006000NRG24250520230220218 25/05/2023 Patel Ramsingbhai Mohanbhai 1123006WL011801 Patel Ramsingbhai Mohanbhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013216 J K BEHERA HDFC BANK LTD(607152)
577 Dhanpur GJ-23-006-006-001/6679100034
(Bhorva) 		1123006000NRG24250520230220227 25/05/2023 KANUBHAI MERABHAI PATEL 1123006WL011801 KANUBHAI MERABHAI PATEL 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013165 PATEL KANUBHAI MERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24250520230220228 25/05/2023 PATEL ASHOKBHAI MERABHAI 1123006WL011801 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013166 PATEL ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-006-001/6679100039
(Bhorva) 		1123006000NRG24250520230220340 25/05/2023 SUBHASHBHAI NARSING 1123006WL011804 SUBHASHBHAI NARSING 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013163 DHANAK SUBHASHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-006-001/6679100133
(Bhorva) 		1123006000NRG24250520230220230 25/05/2023 DHANKA USHABEN SUBHASHBHAI 1123006WL011801 DHANKA USHABEN SUBHASHBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013250 DHANAK USHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-006-001/6679100135
(Bhorva) 		1123006000NRG24250520230220231 25/05/2023 RIPILBHAI 1123006WL011801 RIPILBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013164 DHANAK RIPILBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-006-001/6679100136
(Bhorva) 		1123006000NRG24250520230220232 25/05/2023 DHANKA NARSING VESTABHAI 1123006WL011801 DHANKA NARSING VESTABHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013249 DHANKA NARSING VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-006-001/6679100137
(Bhorva) 		1123006000NRG24250520230220233 25/05/2023 DHANKA RAIMLABEN NARSING 1123006WL011801 DHANKA RAIMLABEN NARSING 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013248 RAMILABEN NARSINGBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-006-001/6679100138
(Bhorva) 		1123006000NRG24250520230220234 25/05/2023 DHANKA MANISHABEN NARSING 1123006WL011801 DHANKA MANISHABEN NARSING 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013222 DHANKA MANISHABEN NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-006-001/6679100139
(Bhorva) 		1123006000NRG24250520230220235 25/05/2023 DHANKA SUMITRABEN MAGANBHAI 1123006WL011801 DHANKA SUMITRABEN MAGANBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013221 DHANAKA SUMITRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-006-001/6680101728
(Bhorva) 		1123006000NRG24250520230220236 25/05/2023 FULIBEN DESINGBHAI DAMOR 1123006WL011801 FULIBEN DESINGBHAI DAMOR 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944013369 MRS FULIBEN DESINGBHAI DAMOR STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-006-001/6680101732
(Bhorva) 		1123006000NRG24250520230220237 25/05/2023 PATEL CHAMPABEN LAXMANBHAI 1123006WL011801 PATEL CHAMPABEN LAXMANBHAI 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944013395 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-006-001/6680102817
(Bhorva) 		1123006000NRG24250520230220241 25/05/2023 Bariya Parvatiben Mahesndarbhai 1123006WL011801 Bariya Parvatiben Mahesndarbhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012676 MR PARVTIBEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
589 Dhanpur GJ-23-006-009-001/557800599
(Budhpur) 		1123006000NRG24250520230220450 25/05/2023 Tadavi Rajubhai Navlabhai 1123006WL011809 Tadavi Rajubhai Navlabhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944012709 TADAVI RAJUBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-009-001/5578006388
(Budhpur) 		1123006000NRG24250520230220456 25/05/2023 VARIYA HINABEN AMITKUMAR 1123006WL011809 VARIYA HINABEN AMITKUMAR 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013252 VARIA HEENABEN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-009-001/5578006389
(Budhpur) 		1123006000NRG24250520230220457 25/05/2023 VARIYA HASUBEN RANCHHODBHAI 1123006WL011809 VARIYA HASUBEN RANCHHODBHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013251 VARIYA HASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-009-001/5578006401
(Budhpur) 		1123006000NRG24250520230220459 25/05/2023 DODOYAR CHHBILBHAI VESTABHAI 1123006WL011809 DODOYAR CHHBILBHAI VESTABHAI 00691 IPOS0000001 717 717 Processed 30/05/2023 1944013170 MRS DODIYAR CHHABIBEN STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-009-001/5578006470
(Budhpur) 		1123006000NRG24250520230220487 25/05/2023 MAVI DIPSINGBHAI RUPSINGBHAI 1123006WL011810 MAVI DIPSINGBHAI RUPSINGBHAI 00691 IPOS0000001 1912 1912 Processed 30/05/2023 1944013217 MAVI DIPSINGBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG24250520230220490 25/05/2023 Gitaben Valiyabhai Sangada 1123006WL011810 Gitaben Valiyabhai Sangada 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944012672 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
595 Dhanpur GJ-23-006-009-001/5578006622
(Budhpur) 		1123006000NRG24250520230220492 25/05/2023 BHABHOR LALABHAI BALUBHAI 1123006WL011810 BHABHOR LALABHAI BALUBHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944012664 BHABHOR LALABHAI BALUBHAI BANK OF BARODA(606985)
596 Dhanpur GJ-23-006-009-001/5578006623
(Budhpur) 		1123006000NRG24250520230220462 25/05/2023 SANGADA NARENDRABHAI NURABHAI 1123006WL011809 SANGADA NARENDRABHAI NURABHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944012666 SANGADA NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-009-001/5578006626
(Budhpur) 		1123006000NRG24250520230220493 25/05/2023 MEDA VANITABEN DHULIYABHAI 1123006WL011810 MEDA VANITABEN DHULIYABHAI 00691 IPOS0000001 1912 1912 Processed 30/05/2023 1944012665 MEDA VANITABEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-009-001/5578006627
(Budhpur) 		1123006000NRG24250520230220463 25/05/2023 BHABHOR CHAMPABEN LALABHAI 1123006WL011809 BHABHOR CHAMPABEN LALABHAI 00691 IPOS0000001 717 717 Processed 30/05/2023 1944012663 BHABHOR CHAMPABEN LALABHAI BANK OF BARODA(606985)
599 Dhanpur GJ-23-006-009-001/5578006708
(Budhpur) 		1123006000NRG24250520230220501 25/05/2023 Mavi rupsingbhai Dhirabhai 1123006WL011810 Mavi rupsingbhai Dhirabhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944012704 MR MAVI RUPSING STATE BANK OF INDIA(508548)
600 Dhanpur GJ-23-006-009-001/5578006713
(Budhpur) 		1123006000NRG24250520230220466 25/05/2023 MAKRANI BILALBHAI YARMAHAMAD 1123006WL011809 MAKRANI BILALBHAI YARMAHAMAD 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944012705 MAKARANI BILALBHAI YARAMAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-009-001/5578006720
(Budhpur) 		1123006000NRG24250520230220503 25/05/2023 Sangada Chandubhai kaliyabhai 1123006WL011810 Sangada Chandubhai kaliyabhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944012706 SANGADA CHANDUBHAI KALIYABHAI BANK OF BARODA(606985)
602 Dhanpur GJ-23-006-009-001/5578006720
(Budhpur) 		1123006000NRG24250520230220504 25/05/2023 Sangada Sumiben chandubhai 1123006WL011810 Sangada Sumiben chandubhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944012708 MRS MAKRANI SAYDABIBI STATE BANK OF INDIA(508548)
603 Dhanpur GJ-23-006-009-003/5578006682
(Budhpur) 		1123006000NRG24250520230220476 25/05/2023 Makarni Najamabanu Valimahamad 1123006WL011809 Makarni Najamabanu Valimahamad 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944012707 MR SAROJ SANTOKRAM NIRANJANI STATE BANK OF INDIA(508548)
604 Dhanpur GJ-23-006-020-001/7664296527
(Kakad Khila) 		1123006000NRG24250520230220895 25/05/2023 Ditabhai 1123006WL011827 Ditabhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013399 BHABHOR DITABHAI BAPUBHAI ICICI BANK LTD(508534)
605 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24250520230221144 25/05/2023 MINAMA MEHULBHAI 1123006WL011834 MINAMA MEHULBHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013214 MEHULBHAI SARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24250520230221145 25/05/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL011834 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013213 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-021-001/6560791756
(Kalakhunt) 		1123006000NRG24250520230221146 25/05/2023 MINAMA RAMILABEN BHARTABHAI 1123006WL011834 MINAMA RAMILABEN BHARTABHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013215 MINAMA RAMILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-021-001/6560791774
(Kalakhunt) 		1123006000NRG24250520230221105 25/05/2023 MINAMA NITABEN NARSINGBHAI 1123006WL011833 MINAMA NITABEN NARSINGBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013050 NITABEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-021-001/6560791780
(Kalakhunt) 		1123006000NRG24250520230221150 25/05/2023 MINAMA SENABEN DILIPBHAI 1123006WL011834 MINAMA SENABEN DILIPBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013268 MINAMA SENABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-021-001/6560791781
(Kalakhunt) 		1123006000NRG24250520230221107 25/05/2023 MINAMA JANTABEN RAMSHINGBHAI 1123006WL011833 MINAMA JANTABEN RAMSHINGBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013266 BHURIYA JANTABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-021-001/6560791782
(Kalakhunt) 		1123006000NRG24250520230221151 25/05/2023 MINAMA DILIPBHAI CHAGANB 1123006WL011834 MINAMA DILIPBHAI CHAGANB 00691 IPOS0000001 3346 3346 Rejected 30/05/2023 1944013267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Dhanpur GJ-23-006-021-001/6560791784
(Kalakhunt) 		1123006000NRG24250520230221108 25/05/2023 MINAMA AMDIBEN MAHESHBHAI 1123006WL011833 MINAMA AMDIBEN MAHESHBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013270 MINAMA AMDIBEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-021-001/6560791785
(Kalakhunt) 		1123006000NRG24250520230221109 25/05/2023 MINAMA PAYALBEN NARHINGBHAI 1123006WL011833 MINAMA PAYALBEN NARHINGBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013212 PAYALBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-021-001/6560791786
(Kalakhunt) 		1123006000NRG24250520230221110 25/05/2023 MINAMA VINUBEN NARHINGBHAI 1123006WL011833 MINAMA VINUBEN NARHINGBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013210 MINAMA VINUBEN NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-021-001/6560791787
(Kalakhunt) 		1123006000NRG24250520230221111 25/05/2023 MINAMA TINIBEN NARIYABHA 1123006WL011833 MINAMA TINIBEN NARIYABHA 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013211 TINEEBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-021-001/6560791788
(Kalakhunt) 		1123006000NRG24250520230221112 25/05/2023 MINAMA MAHESHBHAI CHAGANBHAI 1123006WL011833 MINAMA MAHESHBHAI CHAGANBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013269 MINAMA MAHESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-021-001/6560791789
(Kalakhunt) 		1123006000NRG24250520230221113 25/05/2023 MINAMA RADIKABEN VINUBHAI 1123006WL011833 MINAMA RADIKABEN VINUBHAI 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013209 RADHIKABEN VINUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-021-001/6560791928
(Kalakhunt) 		1123006000NRG24250520230221115 25/05/2023 Minama Dineshbhai 1123006WL011833 Minama Dineshbhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013169 Minama Sumeshbhai Ishiyabhai FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-021-001/6560791929
(Kalakhunt) 		1123006000NRG24250520230221116 25/05/2023 Minama Hansaben 1123006WL011833 Minama Hansaben 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013307 HANSHABEN MANISHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24250520230221152 25/05/2023 Minama Amaduben 1123006WL011834 Minama Amaduben 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013051 MINAMA AMDUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-021-001/6560792282
(Kalakhunt) 		1123006000NRG24250520230221156 25/05/2023 Minama Sarlaben Heteshbhai 1123006WL011834 Minama Sarlaben Heteshbhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013366 MINAMA SARLABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-021-001/6560792283
(Kalakhunt) 		1123006000NRG24250520230221157 25/05/2023 Minama Hiteshbai Javsingbhai 1123006WL011834 Minama Hiteshbai Javsingbhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013367 HITESHBHAI JAVSINGBHAI MINAMA IDBI BANK(607095)
623 Dhanpur GJ-23-006-022-002/140200781
(Kaliyavad) 		1123006000NRG24250520230221162 25/05/2023 Mohaniya Prakashbhai Narvatbhai 1123006WL011835 Mohaniya Prakashbhai Narvatbhai 00691 IPOS0000001 3760 3760 Processed 30/05/2023 1944013167 PRAKASHBHAI NARVATBHAI MOHANIYA BANK OF BARODA(606985)
624 Dhanpur GJ-23-006-022-002/140200782
(Kaliyavad) 		1123006000NRG24250520230221163 25/05/2023 Bhabhor Vinubhai Kanabhai 1123006WL011835 Bhabhor Vinubhai Kanabhai 00691 IPOS0000001 3760 3760 Processed 30/05/2023 1944013168 VINUBHAI KANABHAI BHABHOR BANK OF BARODA(606985)
625 Dhanpur GJ-23-006-025-001/5579015891
(Khalta Garabdi) 		1123006000NRG24250520230221370 25/05/2023 BHURIYA MAGANBHAI SIMLIYABHAI 1123006WL011844 BHURIYA MAGANBHAI SIMLIYABHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012660 MAGANBHAI SIMALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-025-001/5579015901
(Khalta Garabdi) 		1123006000NRG24250520230221377 25/05/2023 BHURIYA NAGARSINGBHAI MAGANBHAI 1123006WL011844 BHURIYA NAGARSINGBHAI MAGANBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012662 NAGARSINH MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-025-001/5579015902
(Khalta Garabdi) 		1123006000NRG24250520230221378 25/05/2023 BHURIYA ANDARSINGBHAI MAGANBHAI 1123006WL011844 BHURIYA ANDARSINGBHAI MAGANBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012659 ANDARSINHMAGANBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-025-001/5579015903
(Khalta Garabdi) 		1123006000NRG24250520230221379 25/05/2023 BHURIYA LAXMANBHAI MAGANBHAI 1123006WL011844 BHURIYA LAXMANBHAI MAGANBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012656 LAXMANBHAI MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-025-001/5579015904
(Khalta Garabdi) 		1123006000NRG24250520230221380 25/05/2023 BHURIYA BALVATBHAI MAGANBHAI 1123006WL011844 BHURIYA BALVATBHAI MAGANBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012657 BALVANTBHAI MAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-025-001/5579015904
(Khalta Garabdi) 		1123006000NRG24250520230221381 25/05/2023 BHURIYA SURTIBEN BALVATBHAI 1123006WL011844 BHURIYA SURTIBEN BALVATBHAI 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012658 BHURIYA SURATIBEN BALAVAN ICICI BANK LTD(508534)
631 Dhanpur GJ-23-006-034-001/283065
(Mandav) 		1123006000NRG24250520230221528 25/05/2023 VAHUNIYA SAMUDIBEN HARASINGBHAI 1123006WL011853 VAHUNIYA SAMUDIBEN HARASINGBHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013115 VAHUNIYA SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-034-001/55799106
(Mandav) 		1123006000NRG24250520230221532 25/05/2023 TADAVI KALUBHAI JORIYABHAI 1123006WL011853 TADAVI KALUBHAI JORIYABHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013119 TADAVI KALUBHAI JORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-034-001/55799106
(Mandav) 		1123006000NRG24250520230221531 25/05/2023 TADAVI PANKAJBHAI KALUBAI 1123006WL011853 TADAVI PANKAJBHAI KALUBAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013151 TADAVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-034-001/55799241
(Mandav) 		1123006000NRG24250520230221536 25/05/2023 TADVI GULIBEN RANJITBHAI 1123006WL011853 TADVI GULIBEN RANJITBHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013126 TADVI GULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-034-001/55799241
(Mandav) 		1123006000NRG24250520230221535 25/05/2023 TADVI RANJITBHAI MATHURBHAI 1123006WL011853 TADVI RANJITBHAI MATHURBHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013203 TADVI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-034-001/55799304
(Mandav) 		1123006000NRG24250520230221541 25/05/2023 TADVI VEENALBEN MANJIBHAI 1123006WL011853 TADVI VEENALBEN MANJIBHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013118 TADVI VEENALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-034-001/55799414
(Mandav) 		1123006000NRG24250520230221542 25/05/2023 Vahoniya Kashiben Sumalabhai 1123006WL011853 Vahoniya Kashiben Sumalabhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013123 MISS VAHONIYA KASHIBEN STATE BANK OF INDIA(508548)
638 Dhanpur GJ-23-006-034-001/55799416
(Mandav) 		1123006000NRG24250520230221544 25/05/2023 Tadvi Nandaben Papubhai 1123006WL011853 Tadvi Nandaben Papubhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013117 TADAVI NANDABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-034-001/55799416
(Mandav) 		1123006000NRG24250520230221543 25/05/2023 Tadvi Papubhai Joriyabhai 1123006WL011853 Tadvi Papubhai Joriyabhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013120 TADAVI PAPPUBHAI JORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-034-001/55799417
(Mandav) 		1123006000NRG24250520230221545 25/05/2023 Tadvi Lilaben Rakeshbhai 1123006WL011853 Tadvi Lilaben Rakeshbhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013116 TADVI LILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-034-001/55799418
(Mandav) 		1123006000NRG24250520230221546 25/05/2023 Vahoniya Adubhai Narsingbhai 1123006WL011853 Vahoniya Adubhai Narsingbhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013124 VAHONIYA ADUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-034-001/55799418
(Mandav) 		1123006000NRG24250520230221547 25/05/2023 Vahoniya Vanitaben Adubhai 1123006WL011853 Vahoniya Vanitaben Adubhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013125 VAHONIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-034-001/55799486
(Mandav) 		1123006000NRG24250520230221557 25/05/2023 SANGADA PUNIYABHAI GUMANBHAI 1123006WL011853 SANGADA PUNIYABHAI GUMANBHAI 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013265 SANGOD PUNIYABHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-035-002/116
(Mandor) 		1123006000NRG24250520230221558 25/05/2023 HAKILA CHENABEN 1123006WL011854 HAKILA CHENABEN 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013261 HATHILA CHENIBEN KHURBANB ICICI BANK LTD(508534)
645 Dhanpur GJ-23-006-035-002/2300271727
(Mandor) 		1123006000NRG24250520230221561 25/05/2023 Hatila Nareshbhai Khurban bhai 1123006WL011854 Hatila Nareshbhai Khurban bhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013260 HATHILA NARESHBHAI KURBAN ICICI BANK LTD(508534)
646 Dhanpur GJ-23-006-035-002/2300271730
(Mandor) 		1123006000NRG24250520230221563 25/05/2023 Meda Karnbhai Rupalabhai 1123006WL011854 Meda Karnbhai Rupalabhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013263 Meda Karanbhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-035-002/2300271733
(Mandor) 		1123006000NRG24250520230221564 25/05/2023 Hatila Kaneshbhai Sabiyabhai 1123006WL011854 Hatila Kaneshbhai Sabiyabhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944012710 HATHILA KANESHBHAI SABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-035-002/2300271741
(Mandor) 		1123006000NRG24250520230221566 25/05/2023 Hathila Sitaben Abesigbhai 1123006WL011854 Hathila Sitaben Abesigbhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013220 Hathila Sitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-035-002/2300271826
(Mandor) 		1123006000NRG24250520230221571 25/05/2023 Meda Ratanbhai Ansubhai 1123006WL011854 Meda Ratanbhai Ansubhai 00691 IPOS0000001 3290 3290 Processed 30/05/2023 1944013309 RAKESHBHAI NAVALSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-035-002/2300271850
(Mandor) 		1123006000NRG24250520230221593 25/05/2023 Bhabhor Labhailubhai Ramsig 1123006WL011855 Bhabhor Labhailubhai Ramsig 00691 IPOS0000001 3450 3450 Processed 30/05/2023 1944013255 BHABHOR LALUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
651 Dhanpur GJ-23-006-035-002/2300271855
(Mandor) 		1123006000NRG24250520230221594 25/05/2023 Chohan Satishbhai Magabhai 1123006WL011855 Chohan Satishbhai Magabhai 00691 IPOS0000001 3450 3450 Processed 30/05/2023 1944013254 SATISHBHAI MANGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-035-002/2300271863
(Mandor) 		1123006000NRG24250520230221595 25/05/2023 Bhabhor Alkaben Sandipbhai 1123006WL011855 Bhabhor Alkaben Sandipbhai 00691 IPOS0000001 3450 3450 Processed 30/05/2023 1944013058 BHABHOR ALKABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-035-002/2300271864
(Mandor) 		1123006000NRG24250520230221596 25/05/2023 Bhabhor Sandipbhai Lalubhai 1123006WL011855 Bhabhor Sandipbhai Lalubhai 00691 IPOS0000001 3450 3450 Processed 30/05/2023 1944013059 BHABHOR SANDIPKUMAR LALUB ICICI BANK LTD(508534)
654 Dhanpur GJ-23-006-035-002/2300271868
(Mandor) 		1123006000NRG24250520230221597 25/05/2023 Chohan Magabhai Bhavabhai 1123006WL011855 Chohan Magabhai Bhavabhai 00691 IPOS0000001 3450 3450 Processed 30/05/2023 1944013060 MANGABHAI BHAVABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-035-002/2300271941
(Mandor) 		1123006000NRG24250520230221599 25/05/2023 Khaped Surekaben 1123006WL011855 Khaped Surekaben 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013061 KSUREKHABEN CHANDUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-035-002/2300271942
(Mandor) 		1123006000NRG24250520230221600 25/05/2023 Chhohan Uamilaben Chhandubhai 1123006WL011855 Chhohan Uamilaben Chhandubhai 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013062 URMILABEN CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-035-002/2300271943
(Mandor) 		1123006000NRG24250520230221601 25/05/2023 Khaped Chhandubhai Valabhai 1123006WL011855 Khaped Chhandubhai Valabhai 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013103 CHANDUBHAI VALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-035-002/2300272024
(Mandor) 		1123006000NRG24250520230221577 25/05/2023 Meda Anjulaben 1123006WL011854 Meda Anjulaben 00691 IPOS0000001 3304 3304 Processed 30/05/2023 1944013264 MEDA ANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-035-002/2300272047
(Mandor) 		1123006000NRG24250520230221584 25/05/2023 Meda Pangaliben Shankarbhai 1123006WL011854 Meda Pangaliben Shankarbhai 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944013262 MEDA PANGALIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-035-002/2300272049
(Mandor) 		1123006000NRG24250520230221585 25/05/2023 MedaTiniben 1123006WL011854 MedaTiniben 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944012669 MEDA TINIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-035-002/2300272050
(Mandor) 		1123006000NRG24250520230221586 25/05/2023 Meda Mangalsinh Babubhai 1123006WL011854 Meda Mangalsinh Babubhai 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944012667 MEDA MANGALSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-035-002/2300272051
(Mandor) 		1123006000NRG24250520230221587 25/05/2023 Meda Santaben 1123006WL011854 Meda Santaben 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944012668 MEDA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-035-002/450017
(Mandor) 		1123006000NRG24250520230221604 25/05/2023 Saritaben 1123006WL011855 Saritaben 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013271 SARITABEN SANNISTKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-035-002/450037
(Mandor) 		1123006000NRG24250520230221605 25/05/2023 Shukhapal 1123006WL011855 Shukhapal 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013256 BHABHOR SUKHPALKUMAR NATVARSINH BANK OF BARODA(606985)
665 Dhanpur GJ-23-006-035-002/5566720
(Mandor) 		1123006000NRG24250520230221608 25/05/2023 DHARMESHBHAI 1123006WL011855 DHARMESHBHAI 00691 IPOS0000001 3525 3525 Processed 30/05/2023 1944013362 NALVAYA DHARMESHBHAI RAMESHBHAI AXIS BANK(607153)
666 Dhanpur GJ-23-006-039-002/8996797216
(Navanagar) 		1123006000NRG24250520230221710 25/05/2023 Bhuriya Payalben Amrabhai 1123006WL011859 Bhuriya Payalben Amrabhai 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944012674 PAYALBEN AMARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-039-002/8996797386
(Navanagar) 		1123006000NRG24250520230221711 25/05/2023 Bhuriya Vijaybhai 1123006WL011859 Bhuriya Vijaybhai 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944013413 VIJAYBHAI SOMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-039-002/8996797391
(Navanagar) 		1123006000NRG24250520230221713 25/05/2023 Bhuriya Lileshbhai 1123006WL011859 Bhuriya Lileshbhai 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944013414 NILESHBHAI JAVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-039-002/8996797474
(Navanagar) 		1123006000NRG24250520230221714 25/05/2023 Khaped Jayshriben Gavrabhai 1123006WL011859 Khaped Jayshriben Gavrabhai 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944012673 MR KHAPED JAYSHRIBEN GAVARABHAI STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-041-002/557901548
(Pav) 		1123006000NRG24250520230221725 25/05/2023 Surekhaben Pratapbhai Sangod 1123006WL011860 Surekhaben Pratapbhai Sangod 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944012671 MISS SUREKHABEN PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-041-002/557901567
(Pav) 		1123006000NRG24250520230221756 25/05/2023 Sangod Manjulaben Kantibhai 1123006WL011861 Sangod Manjulaben Kantibhai 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013299 MANJULABEN KANTIBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-002/557901580
(Pav) 		1123006000NRG24250520230221757 25/05/2023 Sangod Kantibhai Dipasing 1123006WL011861 Sangod Kantibhai Dipasing 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013298 SANGOD KANTIBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-002/557901635
(Pav) 		1123006000NRG24250520230221729 25/05/2023 Sangod Savliben Anasubhai 1123006WL011860 Sangod Savliben Anasubhai 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944012670 SANGOD SAVLIBEN ANASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-041-002/6679065125
(Pav) 		1123006000NRG24250520230221730 25/05/2023 HATHILA RAMANBHAI NAGARIYBHAIA 1123006WL011860 HATHILA RAMANBHAI NAGARIYBHAIA 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944013350 HATHILA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-041-002/667909491
(Pav) 		1123006000NRG24250520230221758 25/05/2023 Sangod Benaben Chatariyabhai 1123006WL011861 Sangod Benaben Chatariyabhai 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013297 SANGOD BENABEN CHHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-041-002/667909494
(Pav) 		1123006000NRG24250520230221759 25/05/2023 SANGOD SHIVANGIBEN KALUBHAI 1123006WL011861 SANGOD SHIVANGIBEN KALUBHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013300 SANGOD SHIVANGINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-041-002/6679095133
(Pav) 		1123006000NRG24250520230221731 25/05/2023 HATHILA RAMESHBHAI RALIYABHAI 1123006WL011860 HATHILA RAMESHBHAI RALIYABHAI 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944013347 RAMESHBHAI RALIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-041-002/6679095162
(Pav) 		1123006000NRG24250520230221733 25/05/2023 HATHILA PARSINGBHAI MALABHAI 1123006WL011860 HATHILA PARSINGBHAI MALABHAI 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944013349 HATHILA PARSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-041-002/6679095163
(Pav) 		1123006000NRG24250520230221735 25/05/2023 HATHILA PRAVINBHAI PARSINGBHAI 1123006WL011860 HATHILA PRAVINBHAI PARSINGBHAI 00691 IPOS0000001 2115 2115 Processed 30/05/2023 1944013348 HATHILA PRAVINBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-041-002/6679099318
(Pav) 		1123006000NRG24250520230221781 25/05/2023 SANGOD RAKESHBHAI MANSINGBHAI 1123006WL011861 SANGOD RAKESHBHAI MANSINGBHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013174 RAKESH MANSINGBHAI SANGOD UCO BANK(607066)
681 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24250520230221783 25/05/2023 SANGOD REKHABEN SUMLABHAI 1123006WL011861 SANGOD REKHABEN SUMLABHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013200 SANGOD REKHABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24250520230221782 25/05/2023 SANGOD SUMLABHAI LALAJIBHAI 1123006WL011861 SANGOD SUMLABHAI LALAJIBHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013199 SANGOD SUMALABHAI LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-041-002/6679099320
(Pav) 		1123006000NRG24250520230221784 25/05/2023 SANGOD LILABEN KALANBHAI 1123006WL011861 SANGOD LILABEN KALANBHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013201 MRS SANGOD LILABEN KALANBHAI STATE BANK OF INDIA(508548)
684 Dhanpur GJ-23-006-041-002/6679099349
(Pav) 		1123006000NRG24250520230221785 25/05/2023 SANGOD SURESHBHAI LALAJIBHAI 1123006WL011861 SANGOD SURESHBHAI LALAJIBHAI 00691 IPOS0000001 3055 3055 Processed 30/05/2023 1944013173 Sangod Sureshbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-043-001/6679412660
(Pipearo) 		1123006000NRG24250520230221977 25/05/2023 Lavariya Anilbhai 1123006WL011866 Lavariya Anilbhai 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944013415 ANILBHAI GULABBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-043-001/6679412664
(Pipearo) 		1123006000NRG24250520230221980 25/05/2023 Lavariya Sonabhai 1123006WL011866 Lavariya Sonabhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013416 MR SONABHAI POONABHAI LAWARIYA STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-043-001/6679412666
(Pipearo) 		1123006000NRG24250520230221981 25/05/2023 Lavariya Sarojbeb.n 1123006WL011866 Lavariya Sarojbeb.n 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013417 LAVARIYA SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-043-001/6679412667
(Pipearo) 		1123006000NRG24250520230221982 25/05/2023 Lavariya Nanabhai 1123006WL011866 Lavariya Nanabhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013418 MR NANABHAI DHOLIYABHAI LAVARIYA STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-043-001/6679412668
(Pipearo) 		1123006000NRG24250520230221983 25/05/2023 Ajanaben Lavariya 1123006WL011866 Ajanaben Lavariya 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013419 MRS ANJANABEN GULABSINH LAVARIYA STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-043-001/6679412669
(Pipearo) 		1123006000NRG24250520230221984 25/05/2023 Lavariya Sakariben 1123006WL011866 Lavariya Sakariben 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944013420 MRS SHAKRIBEN NANABHAI LAVARIYA STATE BANK OF INDIA(508548)
691 Dhanpur GJ-23-006-043-002/6679412303
(Pipearo) 		1123006000NRG24250520230222016 25/05/2023 kalubhai samsubhai sangod 1123006WL011868 kalubhai samsubhai sangod 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013359 MR DAMOR POPATBHAI NARSING STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-043-002/6679412310
(Pipearo) 		1123006000NRG24250520230222014 25/05/2023 sarlaben chhatrasing 1123006WL011867 sarlaben chhatrasing 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013360 DEHADA KAMIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-043-002/6679412311
(Pipearo) 		1123006000NRG24250520230222019 25/05/2023 reshaben gordhanbhai palas 1123006WL011868 reshaben gordhanbhai palas 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1944013361 PARMAR SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-048-001/5578021218
(Simamoi) 		1123006000NRG24250520230222788 25/05/2023 RAVAT LALABHAI JORSINH 1123006WL011896 RAVAT LALABHAI JORSINH 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944013219 LALABHAI JORSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-048-001/557802128
(Simamoi) 		1123006000NRG24250520230222789 25/05/2023 Ravat Visnukumar Motibhai 1123006WL011896 Ravat Visnukumar Motibhai 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944013272 Vishnukumar Motibhai Ravat FINO PAYMENTS BANK LTD(608001)
696 Dhanpur GJ-23-006-048-001/5578021346
(Simamoi) 		1123006000NRG24250520230222791 25/05/2023 rathod arjunaben takhatsinh 1123006WL011896 rathod arjunaben takhatsinh 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944013306 MRS ARUNABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
697 Dhanpur GJ-23-006-048-001/5578021456
(Simamoi) 		1123006000NRG24250520230222847 25/05/2023 BARIA RENUBEN AJMELBHAI 1123006WL011900 BARIA RENUBEN AJMELBHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944013368 Rinuben Ajmelbhai Baria FINO PAYMENTS BANK LTD(608001)
698 Dhanpur GJ-23-006-048-001/5578021475
(Simamoi) 		1123006000NRG24250520230222848 25/05/2023 BARIA DASRATHKMAR RANJITHSINH 1123006WL011900 BARIA DASRATHKMAR RANJITHSINH 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944012661 MRS DASARATHKUMAR RANJITSINH BARIA STATE BANK OF INDIA(508548)
699 Dhanpur GJ-23-006-052-001/5599900657
(Undar) 		1123006000NRG24250520230222630 25/05/2023 Saileshbhai Rameshbhai Mohaniya 1123006WL011890 Saileshbhai Rameshbhai Mohaniya 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013365 SHAILESHBHAI RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-052-001/5599900668
(Undar) 		1123006000NRG24250520230222633 25/05/2023 Dipsingbhai Gopsingbhai Meda 1123006WL011890 Dipsingbhai Gopsingbhai Meda 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013353 DIPSINHBHAI GOPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-052-001/5599900670
(Undar) 		1123006000NRG24250520230222634 25/05/2023 Sunaben Kaliyabhai Bilval 1123006WL011890 Sunaben Kaliyabhai Bilval 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013356 SUNABEN KALIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-052-001/5599900673
(Undar) 		1123006000NRG24250520230222636 25/05/2023 Sumaliben Nabalabhai Meda 1123006WL011890 Sumaliben Nabalabhai Meda 00691 IPOS0000001 2390 2390 Processed 30/05/2023 1944013351 SUMLIBEN NABLABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-052-001/5599900675
(Undar) 		1123006000NRG24250520230222638 25/05/2023 Nareshbhai Dipabhai Meda 1123006WL011890 Nareshbhai Dipabhai Meda 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013352 MR NARESHBHAI DIPABHAI MEDA STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-052-001/5599900676
(Undar) 		1123006000NRG24250520230222639 25/05/2023 Savitaben Dhulabhai Dhanka 1123006WL011890 Savitaben Dhulabhai Dhanka 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013355 SAVITABEN DHULABHAI DHANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-052-001/5599900678
(Undar) 		1123006000NRG24250520230222641 25/05/2023 Ditabhai Fakrubhai Tahed 1123006WL011890 Ditabhai Fakrubhai Tahed 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013364 DITABHAI FAKRUBHAI TAHED INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-052-001/5599900683
(Undar) 		1123006000NRG24250520230222642 25/05/2023 Bamaniya Vipulbhai 1123006WL011890 Bamaniya Vipulbhai 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013363 BAMNIYA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-052-001/5599900692
(Undar) 		1123006000NRG24250520230222647 25/05/2023 Akuben Himalabhai Mohaniya 1123006WL011890 Akuben Himalabhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944013354 AKUBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-053-001/5578010146
(Vakasiya) 		1123006000NRG24250520230222448 25/05/2023 Mandviya Bajiben Koyabhai 1123006WL011883 Mandviya Bajiben Koyabhai 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1944012677 BAJIBEN KOYABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-053-001/5578010152
(Vakasiya) 		1123006000NRG24250520230222451 25/05/2023 Harijan Tinaben Maheshbhai 1123006WL011883 Harijan Tinaben Maheshbhai 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1944012678 HARIJAN TINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Singvad GJ-23-006-055-001/2300261446
(Chunddi) 		1123006000NRG24250520230220668 25/05/2023 parnar kasu kana 1123006WL011814 parnar kasu kana 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944013308 KAJALBEN VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-055-001/2300261449
(Vasiya Dungari) 		1123006000NRG24250520230220575 25/05/2023 Bhuriya Vishnubhai Sumabhai 1123006WL011812 Bhuriya Vishnubhai Sumabhai 00691 IPOS0000001 2400 2400 Processed 30/05/2023 1944013055 MANJARBHAI NANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-055-001/2300261450
(Vasiya Dungari) 		1123006000NRG24250520230220576 25/05/2023 Bhuriya Kajubhai Keshiyabhai 1123006WL011812 Bhuriya Kajubhai Keshiyabhai 00691 IPOS0000001 2400 2400 Processed 30/05/2023 1944013257 MR JAVSINHBHAI VESTABHAI BARIA STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-055-001/2300271405
(Vasiya Dungari) 		1123006000NRG24250520230220672 25/05/2023 BHURIYA KANUBHAI PARSUBHAI 1123006WL011814 BHURIYA KANUBHAI PARSUBHAI 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1944013346 Mohaniya Balvantbhai Hasanabhai FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-055-001/2300271409
(Vasiya Dungari) 		1123006000NRG24250520230220674 25/05/2023 Bhuriya Nanajibhai Parsubhai 1123006WL011814 Bhuriya Nanajibhai Parsubhai 00691 IPOS0000001 14 14 Processed 30/05/2023 1944013396 NANAJIBHAI PARSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-055-001/2300271444
(Vasiya Dungari) 		1123006000NRG24250520230220580 25/05/2023 BHABHOR MAHESHBHAI FATIYABHAI 1123006WL011812 BHABHOR MAHESHBHAI FATIYABHAI 00691 IPOS0000001 2080 2080 Processed 30/05/2023 1944013401 MAHESHBHAI FATIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-055-001/2300271455
(Vasiya Dungari) 		1123006000NRG24250520230220581 25/05/2023 BHABHOR SUMIBEN KANIYABHA 1123006WL011812 BHABHOR SUMIBEN KANIYABHA 00691 IPOS0000001 2080 2080 Processed 30/05/2023 1944013302 BHABHOR SUMIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-055-001/2300271460
(Vasiya Dungari) 		1123006000NRG24250520230220582 25/05/2023 BHABHOR NAYNABEN RAJESHBH 1123006WL011812 BHABHOR NAYNABEN RAJESHBH 00691 IPOS0000001 2080 2080 Processed 30/05/2023 1944013403 BHABHOR NAYNABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-055-001/2300271477
(Vasiya Dungari) 		1123006000NRG24250520230220526 25/05/2023 Ganava Nabaliben Rumalbhai 1123006WL011811 Ganava Nabaliben Rumalbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013258 NABLIBEN RUMALBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-055-001/2300271482
(Vasiya Dungari) 		1123006000NRG24250520230220527 25/05/2023 BHABHOR BHURABHAI BABARBHA 1123006WL011811 BHABHOR BHURABHAI BABARBHA 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013404 Bhabhor Bhurabhai Babarbhai FINO PAYMENTS BANK LTD(608001)
720 Dhanpur GJ-23-006-055-001/2300271497
(Vasiya Dungari) 		1123006000NRG24250520230220529 25/05/2023 Damor Parshotambhai Manabhai 1123006WL011811 Damor Parshotambhai Manabhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013314 DAMOR PARSHOTAMBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-055-001/2300271535
(Vasiya Dungari) 		1123006000NRG24250520230220679 25/05/2023 RAMILBEN 1123006WL011814 RAMILBEN 00691 IPOS0000001 14 14 Processed 30/05/2023 1944013405 VANITABEN DIPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-055-001/2300271536
(Vasiya Dungari) 		1123006000NRG24250520230220680 25/05/2023 SAITABEN 1123006WL011814 SAITABEN 00691 IPOS0000001 14 14 Processed 30/05/2023 1944013411 Bhuriya Surekhaben FINO PAYMENTS BANK LTD(608001)
723 Dhanpur GJ-23-006-055-001/2300271550
(Vasiya Dungari) 		1123006000NRG24250520230220532 25/05/2023 GANAVA JAVSINGBHAI SOMALABHAI 1123006WL011811 GANAVA JAVSINGBHAI SOMALABHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013313 GANAVA JAVSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-055-001/2300271695
(Vasiya Dungari) 		1123006000NRG24250520230220544 25/05/2023 Damor Nehanen Sunilbhai 1123006WL011811 Damor Nehanen Sunilbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013259 DAMOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-055-001/2300271703
(Vasiya Dungari) 		1123006000NRG24250520230220545 25/05/2023 Bhuriya Surekhaben Sumalabhai 1123006WL011811 Bhuriya Surekhaben Sumalabhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013202 BHURIYA SUREKHABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-055-001/2300271730
(Vasiya Dungari) 		1123006000NRG24250520230220548 25/05/2023 Bhabhor Badaliben Ramanbhai 1123006WL011811 Bhabhor Badaliben Ramanbhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013304 Bhabhor Badliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
727 Dhanpur GJ-23-006-055-001/2300271730
(Vasiya Dungari) 		1123006000NRG24250520230220547 25/05/2023 Bhabhor Ramanbhai Bhavalabhai 1123006WL011811 Bhabhor Ramanbhai Bhavalabhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013301 RAMANBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-055-001/2300271732
(Vasiya Dungari) 		1123006000NRG24250520230220550 25/05/2023 Bhabhor Gitaben Babubhai 1123006WL011811 Bhabhor Gitaben Babubhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013303 Bhabhor Gitaben Babubhai FINO PAYMENTS BANK LTD(608001)
729 Dhanpur GJ-23-006-055-001/2300271733
(Vasiya Dungari) 		1123006000NRG24250520230220551 25/05/2023 Bhabhor Nareshbhai Sumalabhai 1123006WL011811 Bhabhor Nareshbhai Sumalabhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013054 BHABHOR NARESHBHAI SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-055-001/2300271734
(Vasiya Dungari) 		1123006000NRG24250520230220552 25/05/2023 Bhabhor Kanubhai Harsinigbhai 1123006WL011811 Bhabhor Kanubhai Harsinigbhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013052 BHABHOR KANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-055-001/2300271734
(Vasiya Dungari) 		1123006000NRG24250520230220553 25/05/2023 Bhabhor Sangitaben Kanubhai 1123006WL011811 Bhabhor Sangitaben Kanubhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013053 BHABHOR SANGEETABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-055-001/2300271780
(Vasiya Dungari) 		1123006000NRG24250520230220560 25/05/2023 Bhabhor Sangitaben Nanajibhai 1123006WL011811 Bhabhor Sangitaben Nanajibhai 00691 IPOS0000001 16 16 Processed 30/05/2023 1944013056 Bhabhor Sangitaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
733 Dhanpur GJ-23-006-055-001/2300271781
(Vasiya Dungari) 		1123006000NRG24250520230220561 25/05/2023 Bhabhar Dineshbhai Badiyabhai 1123006WL011811 Bhabhar Dineshbhai Badiyabhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013057 BHABHOR DINESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-055-001/2300271782
(Vasiya Dungari) 		1123006000NRG24250520230220562 25/05/2023 Bhabhar Dhireshbhai Pasavabhai 1123006WL011811 Bhabhar Dhireshbhai Pasavabhai 00691 IPOS0000001 16 16 Processed 30/05/2023 1944013358 MR DHIRESHBHAI PASHAVABHAI BHABHOR STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-006-055-001/2300271782
(Vasiya Dungari) 		1123006000NRG24250520230220563 25/05/2023 Bhabhar Surekhabe Ramanbhai 1123006WL011811 Bhabhar Surekhabe Ramanbhai 00691 IPOS0000001 3824 3824 Processed 30/05/2023 1944013357 Bhabhor Surekhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
736 Dhanpur GJ-23-006-055-001/5567093
(Vasiya Dungari) 		1123006000NRG24250520230220565 25/05/2023 BHURIBEN c 1123006WL011811 BHURIBEN c 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013312 BHURIBEN CHHATRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
737 Dhanpur GJ-23-006-055-001/5569059
(Vasiya Dungari) 		1123006000NRG24250520230220569 25/05/2023 sanabhai 1123006WL011811 sanabhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944012654 Bhabhor Kasaben Sanabhai FINO PAYMENTS BANK LTD(608001)
738 Dhanpur GJ-23-006-055-001/5569071
(Vasiya Dungari) 		1123006000NRG24250520230220570 25/05/2023 chhaganbhai 1123006WL011811 chhaganbhai 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944012655 BHURIYA JAVSINGBHAI MATABHAI BANK OF BARODA(606985)
739 SANJELI GJ-23-006-055-001/5569364
(Hirola) 		1123006000NRG24250520230220597 25/05/2023 VIKRAMBHAI 1123006WL011812 VIKRAMBHAI 00691 IPOS0000001 3300 3300 Processed 30/05/2023 1944013400 MR KAMALESHBHAI NANJIBHAI SANGOD STATE BANK OF INDIA(508548)
740 SANJELI GJ-23-006-055-001/5569365
(Hirola) 		1123006000NRG24250520230220598 25/05/2023 HITELBEN 1123006WL011812 HITELBEN 00691 IPOS0000001 3300 3300 Processed 30/05/2023 1944013402 SUMIBEN SHANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
741 SANJELI GJ-23-006-055-001/5569366
(Hirola) 		1123006000NRG24250520230220599 25/05/2023 LAXMIBEN 1123006WL011812 LAXMIBEN 00691 IPOS0000001 3300 3300 Processed 30/05/2023 1944013409 MINABEN KAMLESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
742 SANJELI GJ-23-006-055-001/5569367
(Hirola) 		1123006000NRG24250520230220600 25/05/2023 SURESHBHAI 1123006WL011812 SURESHBHAI 00691 IPOS0000001 3300 3300 Processed 30/05/2023 1944013410 BHABHOR KANUBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 SANJELI GJ-23-006-055-001/5569368
(Hirola) 		1123006000NRG24250520230220601 25/05/2023 PARESHBHAI 1123006WL011812 PARESHBHAI 00691 IPOS0000001 15 15 Processed 30/05/2023 1944013408 Mr. DEEPA TERSING BHABHOR CENTRAL BANK OF INDIA(607115)
744 SANJELI GJ-23-006-055-001/557800180
(Zusa) 		1123006000NRG24250520230220603 25/05/2023 SURKHABEN 1123006WL011812 SURKHABEN 00691 IPOS0000001 15 15 Processed 30/05/2023 1944013406 MR KALIBEN NANJIBHAI SANGOD STATE BANK OF INDIA(508548)
745 SANJELI GJ-23-006-055-001/557800181
(Zusa) 		1123006000NRG24250520230220604 25/05/2023 KALUBHAI 1123006WL011812 KALUBHAI 00691 IPOS0000001 15 15 Processed 30/05/2023 1944013407 Ditabhai Bijiyabhai Palas FINO PAYMENTS BANK LTD(608001)
746 SANJELI GJ-23-006-055-001/557800182
(Zusa) 		1123006000NRG24250520230220605 25/05/2023 AKIRAMBHAI 1123006WL011812 AKIRAMBHAI 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944013412 Sangod Ajitbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
747 Dhanpur GJ-23-006-055-001/557800263
(Vasiya Dungari) 		1123006000NRG24250520230220709 25/05/2023 KANUBHAI 1123006WL011814 KANUBHAI 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013398 BHABHOR GANPATBHAI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-055-001/557800264
(Vasiya Dungari) 		1123006000NRG24250520230220710 25/05/2023 PAYALBEN 1123006WL011814 PAYALBEN 00691 IPOS0000001 3107 3107 Processed 30/05/2023 1944013397 PAYALBEN KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG24250520230222219 25/05/2023 Chauhan Bhupatsinh Ganpatsinh 1123006WL011877 Chauhan Bhupatsinh Ganpatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013121 CHAUHAN BHUPATSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG24250520230222220 25/05/2023 Chauhan Kokilaben Bhupatsinh 1123006WL011877 Chauhan Kokilaben Bhupatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013122 CHAUHAN KOKILABEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
751 Dhanpur GJ-23-006-056-001/5572309140
(Ved) 		1123006000NRG24250520230222224 25/05/2023 CHAUHAN BALVANTBHAI PRATAPBHAI 1123006WL011877 CHAUHAN BALVANTBHAI PRATAPBHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013155 BALVANTSINGH PRATAPSINGH CHAUH BARODA GUJARAT GRAMIN BANK(606995)
752 Dhanpur GJ-23-006-056-001/5572309185
(Ved) 		1123006000NRG24250520230222138 25/05/2023 Mohaniya Ravjibhai Tersinh 1123006WL011875 Mohaniya Ravjibhai Tersinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013159 MOHANIYA RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-056-001/5572309185
(Ved) 		1123006000NRG24250520230222139 25/05/2023 Mohaniya Saniben Ravjibhai 1123006WL011875 Mohaniya Saniben Ravjibhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013160 MOHANIYA SHANIBEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-056-001/5572309187
(Ved) 		1123006000NRG24250520230222140 25/05/2023 Patel Amitaben Ajaysinh 1123006WL011875 Patel Amitaben Ajaysinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013158 AMITABEN AJAYSINH PATEL BANK OF BARODA(606985)
755 Dhanpur GJ-23-006-056-001/5573309202
(Ved) 		1123006000NRG24250520230222142 25/05/2023 Chauhan Dipsinh Gamabhai 1123006WL011875 Chauhan Dipsinh Gamabhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013172 Chauhan Dipsinh BANK OF BARODA(606985)
756 Dhanpur GJ-23-006-056-001/5573309212
(Ved) 		1123006000NRG24250520230222143 25/05/2023 Chauhan Chandrasinh Dalpatsinh 1123006WL011875 Chauhan Chandrasinh Dalpatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013205 CHAUHAN CHANDRASINH DALPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-056-001/5573309212
(Ved) 		1123006000NRG24250520230222144 25/05/2023 Chauhan Sarmistaben Chandrasinh 1123006WL011875 Chauhan Sarmistaben Chandrasinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013206 SHARMISHTHABEN CHANDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-056-001/5573309218
(Ved) 		1123006000NRG24250520230222146 25/05/2023 Chauhan Chiragkumar Chadansinh 1123006WL011875 Chauhan Chiragkumar Chadansinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013208 CHAUHAN CHIRAGKUMAR CHANDANSINH BANK OF BARODA(606985)
759 Dhanpur GJ-23-006-056-001/5573309223
(Ved) 		1123006000NRG24250520230222228 25/05/2023 Mohniya Sumanbhai Tersing 1123006WL011878 Mohniya Sumanbhai Tersing 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013161 SUMANBHAI TERSINH MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-056-001/5573309223
(Ved) 		1123006000NRG24250520230222229 25/05/2023 Mohniya Vanitaben Sumanbhai 1123006WL011878 Mohniya Vanitaben Sumanbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013162 VANITABEN SUMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-056-001/5573309225
(Ved) 		1123006000NRG24250520230222230 25/05/2023 Chauhan Bhimsinh Narvatsinh 1123006WL011878 Chauhan Bhimsinh Narvatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013152 Chauhan Bhimsinh BANK OF BARODA(606985)
762 Dhanpur GJ-23-006-056-001/5573309227
(Ved) 		1123006000NRG24250520230222231 25/05/2023 Chauhan Balvantsinh Narvatsinh 1123006WL011878 Chauhan Balvantsinh Narvatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013153 BALVANBHAI NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-056-001/5573309227
(Ved) 		1123006000NRG24250520230222232 25/05/2023 Chauhan Joshnaben Balvantsinh 1123006WL011878 Chauhan Joshnaben Balvantsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013154 JOSHNABEN BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-056-001/5573309231
(Ved) 		1123006000NRG24250520230222234 25/05/2023 Chauhan Mahendrasinh Bhopatsinh 1123006WL011878 Chauhan Mahendrasinh Bhopatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013204 CHAUHAN MAHENDRASINH BHOPATSINH BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-056-001/5573309231
(Ved) 		1123006000NRG24250520230222233 25/05/2023 Chauhan Renukaben Himatsinh 1123006WL011878 Chauhan Renukaben Himatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013171 RENUKABEN HIMANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-056-001/5573309232
(Ved) 		1123006000NRG24250520230222235 25/05/2023 Chauhan Ramilaben Kishorsinh 1123006WL011878 Chauhan Ramilaben Kishorsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013207 RAMILABEN KISORBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-056-001/5573309234
(Ved) 		1123006000NRG24250520230222237 25/05/2023 Chauhan Himatsinh Bhopatsinh 1123006WL011878 Chauhan Himatsinh Bhopatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013218 CHAUHAN HIMATSINH BHOPATSINH BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-056-001/5573309247
(Ved) 		1123006000NRG24250520230222238 25/05/2023 chauhan bharatsinh gulabsinh 1123006WL011878 chauhan bharatsinh gulabsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013111 BHARATSINGH GULABSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-056-001/5573309248
(Ved) 		1123006000NRG24250520230222240 25/05/2023 chauhan gangaben mahendrasinh 1123006WL011878 chauhan gangaben mahendrasinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013112 GANGABEN ICICI BANK LTD(508534)
770 Dhanpur GJ-23-006-056-001/5573309248
(Ved) 		1123006000NRG24250520230222239 25/05/2023 chauhan mahendrasinh gulabsinh 1123006WL011878 chauhan mahendrasinh gulabsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013113 Mr. MAHEDRASINH GULABSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
771 Dhanpur GJ-23-006-056-001/5573309249
(Ved) 		1123006000NRG24250520230222241 25/05/2023 chauhan daxinaben chandansin 1123006WL011878 chauhan daxinaben chandansin 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013114 CHAUHAN DAKSHINABEN CHANDANSINH BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24250520230222242 25/05/2023 chauhan laxmansinh janatsinh 1123006WL011878 chauhan laxmansinh janatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013310 LAXMANSINH ICICI BANK LTD(508534)
773 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24250520230222243 25/05/2023 chauhan savitaben laxmansinh 1123006WL011878 chauhan savitaben laxmansinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013311 SAVITABEN ICICI BANK LTD(508534)
774 Dhanpur GJ-23-006-056-001/5573309252
(Ved) 		1123006000NRG24250520230222244 25/05/2023 chauhan natvarsinh kanaksinh 1123006WL011878 chauhan natvarsinh kanaksinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013105 NATVARSINGH KANAKSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24250520230222247 25/05/2023 chauhan piyushkumar natvarsinh 1123006WL011878 chauhan piyushkumar natvarsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013104 CHAUHAN PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24250520230222246 25/05/2023 chauhan sitaben natvarsinh 1123006WL011878 chauhan sitaben natvarsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013106 SITABEN ICICI BANK LTD(508534)
777 Dhanpur GJ-23-006-056-001/5573309255
(Ved) 		1123006000NRG24250520230222248 25/05/2023 chauhan tarlikaben sarjansinh 1123006WL011878 chauhan tarlikaben sarjansinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013110 TARLIKABEN SARJANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-056-001/5573309256
(Ved) 		1123006000NRG24250520230222249 25/05/2023 chauhan vinaben babubhai 1123006WL011878 chauhan vinaben babubhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013107 VINABEN ICICI BANK LTD(508534)
779 Dhanpur GJ-23-006-056-001/5573309261
(Ved) 		1123006000NRG24250520230222250 25/05/2023 baria haresbhai mulabhai 1123006WL011878 baria haresbhai mulabhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013253 HARESHBHAI MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-056-001/5573309263
(Ved) 		1123006000NRG24250520230222251 25/05/2023 baria shailesbhai ranjitsinh 1123006WL011878 baria shailesbhai ranjitsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013108 BARIYA SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24250520230222252 25/05/2023 baria nandaben partapbhai 1123006WL011878 baria nandaben partapbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013109 Nandaben BANK OF BARODA(606985)
782 Dhanpur GJ-23-006-056-001/5573309272
(Ved) 		1123006000NRG24250520230222253 25/05/2023 Chauhan Ranjitsinh Balvantsinh 1123006WL011878 Chauhan Ranjitsinh Balvantsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013156 RANJITSINH BALVANTSINH CHAUHAN BANK OF BARODA(606985)
783 Dhanpur GJ-23-006-056-001/5573309283
(Ved) 		1123006000NRG24250520230222255 25/05/2023 Chauhan Saritaben v 1123006WL011878 Chauhan Saritaben v 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013316 CHAUHAN SARITABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-056-001/5573309283
(Ved) 		1123006000NRG24250520230222254 25/05/2023 Chauhan vijaysinh Gulabsinh 1123006WL011878 Chauhan vijaysinh Gulabsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013315 CHAUHAN VIJAYSINH GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG24250520230222256 25/05/2023 Chauhan Hitendrasinh Jasvatsinh 1123006WL011878 Chauhan Hitendrasinh Jasvatsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013317 Chauhan Hitendrsinh Jashantsinh AU SMALL FINANCE BANK LTD(608088)
786 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG24250520230222257 25/05/2023 Chauhan Tanujaben Hitendrasinh 1123006WL011878 Chauhan Tanujaben Hitendrasinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013318 CHAUHANTANUNJABENHITENDRAASINH FINCARE SMALL FINANCE BANK LTD(608304)
787 Dhanpur GJ-23-006-056-001/5573309290
(Ved) 		1123006000NRG24250520230222260 25/05/2023 Chauhan Vilendrasinh kalyansinh 1123006WL011878 Chauhan Vilendrasinh kalyansinh 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944013320 MR VILENDRAKUMAR KALYANSINH CHAUHAN STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-056-001/5573309297
(Ved) 		1123006000NRG24250520230222263 25/05/2023 Baria Joshilaben Nileshbhai 1123006WL011878 Baria Joshilaben Nileshbhai 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944013321 JOSHILABEN BALVNTBHAI PATELIYA BANK OF BARODA(606985)
789 Dhanpur GJ-23-006-056-001/5573309299
(Ved) 		1123006000NRG24250520230222264 25/05/2023 Patel Kamlaben Parvatsinh 1123006WL011878 Patel Kamlaben Parvatsinh 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944013157 PATEL KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-056-001/5573309304
(Ved) 		1123006000NRG24250520230222266 25/05/2023 Pagi Parvatsinh Narsinh 1123006WL011878 Pagi Parvatsinh Narsinh 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944013319 PARVATSINH NARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-056-001/5573309305
(Ved) 		1123006000NRG24250520230222148 25/05/2023 Chauhan Maniben kalusinh 1123006WL011875 Chauhan Maniben kalusinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944013305 CHAUHAN MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 627225 627225
Total 2166765 2166765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0CHADAH CHANDWADA 5840
3 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8490
4 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3760
5 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 25630
6 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0DOHADX DOHAD BRANCH 13411
7 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 5216
8 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 4780
9 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of Baroda BARB0RUVABA RUVABARI 1912
10 Dhanpur GJ1123006_250523APB_FTO_40787 Bank of India BKID0002085 DEVGADHBARIA 2868
11 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3450
12 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 11364
13 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5200
14 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 199856
15 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
16 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 399685
17 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2820
18 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 305335
19 Dhanpur GJ1123006_250523APB_FTO_40787 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3250
20 Dhanpur GJ1123006_250523APB_FTO_40787 Central Bank Of India CBIN0281647 JASWADA 22816
21 Dhanpur GJ1123006_250523APB_FTO_40787 Indian Bank IDIB000D508 Dahod 3300
22 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0000368 DAHOD 3525
23 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0002645 GARBADA 21132
24 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0010959 DHANPUR 259353
25 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0010992 LIMKHEDA 36
26 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0060323 PALLI GODHARA 8524
27 Dhanpur GJ1123006_250523APB_FTO_40787 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3290
28 Dhanpur GJ1123006_250523APB_FTO_40787 UCO Bank UCBA0003168 Dahod 2200
29 Dhanpur GJ1123006_250523APB_FTO_40787 Union Bank of India UBIN0531049 DOHAD 3290
30 Dhanpur GJ1123006_250523APB_FTO_40787 Fino Payments Bank Ltd FINO0001001 CHANGODAR 107563
31 Dhanpur GJ1123006_250523APB_FTO_40787 Fino Payments Bank Ltd FINO0001165 NAROL 97298
32 Dhanpur GJ1123006_250523APB_FTO_40787 India Post Payments Bank IPOS0000001 AHMEDABAD 3250
33 Dhanpur GJ1123006_250523APB_FTO_40787 India Post Payments Bank IPOS0000001 BOTAD 3525
34 Dhanpur GJ1123006_250523APB_FTO_40787 India Post Payments Bank IPOS0000001 DAHOD 620450

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