Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:16 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_070123APB_FTO_176248
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-23-006-012-001/120
(Dudhamali) 		1123006000NRG23070120231111315 07/01/2023 Bushiben Maganbhai 1123006WL052995 Bushiben Maganbhai 00032 UTIB0001431 1603 1603 Processed 12/01/2023 7854984078 Vasava Radhaben Kanubhai BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-012-001/55799223
(Dudhamali) 		1123006000NRG23070120231111254 07/01/2023 DENESHBHAI PATEL 1123006WL052988 DENESHBHAI PATEL 00032 UTIB0001431 458 458 Processed 12/01/2023 7854984263 Koli Tusharbhai BANK OF BARODA(606985)
SubTotal 2061 2061
3 Dhanpur GJ-23-006-039-002/899679753
(Navanagar) 		1123006000NRG23060120231100711 07/01/2023 Bhuriya Nirmalbhai Dipsinh 1123006WL052371 Bhuriya Nirmalbhai Dipsinh 00045 BARB0BGGBXX 1190 1190 Processed 12/01/2023 7854984496 NIRMALBHAI DIPSINHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1190 1190
4 Dhanpur GJ-23-006-022-002/140200706
(Kaliyavad) 		1123006000NRG23070120231102258 07/01/2023 Radhod Umeshbhai Khatiyabhai 1123006WL052455 Radhod Umeshbhai Khatiyabhai 00045 BARB0CHADAH 1645 1645 Processed 12/01/2023 7854984109 UMESHBHAI KHATIYABHAI RATHOD BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-022-002/140200708
(Kaliyavad) 		1123006000NRG23070120231102259 07/01/2023 Radhod Lalitaben Ramesbhai 1123006WL052455 Radhod Lalitaben Ramesbhai 00045 BARB0CHADAH 1645 1645 Processed 12/01/2023 7854984108 LALITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-039-001/4896796019
(Navanagar) 		1123006000NRG23060120231100795 07/01/2023 DAMOR NANJIBHAI 1123006WL052375 DAMOR NANJIBHAI 00045 BARB0CHADAH 1645 1645 Processed 12/01/2023 7854984106 NAGJIBHAI JAHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-039-002/4896795641
(Navanagar) 		1123006000NRG23060120231100783 07/01/2023 DAMOR KANIYABHAI 1123006WL052374 DAMOR KANIYABHAI 00045 BARB0CHADAH 1645 1645 Processed 12/01/2023 7854984107 Damor Kaniyabhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-039-002/8996796662
(Navanagar) 		1123006000NRG23060120231100838 07/01/2023 MADHUBEN 1123006WL052376 MADHUBEN 00045 BARB0CHADAH 1610 1610 Processed 12/01/2023 7854984484 MADHUBEN GORCHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8190 8190
9 Dhanpur GJ-23-006-039-002/8996796797
(Navanagar) 		1123006000NRG23060120231100762 07/01/2023 Bhuriya Nanduben Harajibhai 1123006WL052373 Bhuriya Nanduben Harajibhai 00045 BARB0CHAKRO 1666 1666 Processed 12/01/2023 7854984377 BENKIBEN SHAKRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1666 1666
10 Dhanpur GJ-23-006-021-001/6560791933
(Kalakhunt) 		1123006000NRG23060120231100932 07/01/2023 MINAMA NANDUBEN PARESHBHAI 1123006WL052382 MINAMA NANDUBEN PARESHBHAI 00045 BARB0CHANDW 1290 1290 Processed 12/01/2023 7854984237 MINAMA NANDUBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-021-001/6560792025
(Kalakhunt) 		1123006000NRG23060120231101017 07/01/2023 BHURIYA ANITABEN LALABHAI 1123006WL052385 BHURIYA ANITABEN LALABHAI 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984334 SHITALBEN KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-021-001/6560792027
(Kalakhunt) 		1123006000NRG23060120231101018 07/01/2023 VIRALIBEN 1123006WL052385 VIRALIBEN 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984336 MINAMA SEJALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-021-001/6560792035
(Kalakhunt) 		1123006000NRG23060120231101020 07/01/2023 MINAMA JOSIBEN MAJUBHAI 1123006WL052385 MINAMA JOSIBEN MAJUBHAI 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984335 MINAMA RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-021-001/6560792041
(Kalakhunt) 		1123006000NRG23060120231101022 07/01/2023 MINAMA MAYURBHAI KANTIBHAI 1123006WL052385 MINAMA MAYURBHAI KANTIBHAI 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984337 MINAMA NARIYABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-021-001/6560792127
(Kalakhunt) 		1123006000NRG23060120231101023 07/01/2023 minama dituben parsubhai 1123006WL052385 minama dituben parsubhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984365 PINABEN RAMESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-021-001/6560792141
(Kalakhunt) 		1123006000NRG23060120231101025 07/01/2023 MINAMA ENESHBHAI MANUBHAI 1123006WL052385 MINAMA ENESHBHAI MANUBHAI 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984366 BHARATBHAI MANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-039-002/4896795642
(Navanagar) 		1123006000NRG23060120231100784 07/01/2023 BHURIYA RAMESHBHAI SUKIYABHAI 1123006WL052374 BHURIYA RAMESHBHAI SUKIYABHAI 00045 BARB0CHANDW 1645 1645 Processed 12/01/2023 7854984105 RAMESHBHAI SUKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796909
(Navanagar) 		1123006000NRG23060120231100815 07/01/2023 Katara Champaben Natubhai 1123006WL052375 Katara Champaben Natubhai 00045 BARB0CHANDW 1645 1645 Processed 12/01/2023 7854984077 CHAMPABEN NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8996796963
(Navanagar) 		1123006000NRG23060120231100817 07/01/2023 Bhuriya Menaben Nareshbhai 1123006WL052375 Bhuriya Menaben Nareshbhai 00045 BARB0CHANDW 1645 1645 Processed 12/01/2023 7854984215 BHURIYA MENABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG23060120231100742 07/01/2023 Mavi Mangaliben Kasshanabhai 1123006WL052372 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984186 MANGLIBEN RAYSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG23060120231100743 07/01/2023 Mavi Saralaben Rakeshbhai 1123006WL052372 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984187 MAVI SARALABEN RAKESHBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG23060120231100765 07/01/2023 Mavi Ajitbhai Sureshbhai 1123006WL052373 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984364 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796985
(Navanagar) 		1123006000NRG23060120231100766 07/01/2023 Mavi Kasanabhai Madiyabhai 1123006WL052373 Mavi Kasanabhai Madiyabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984212 Mr. KASHNABHAI MADIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG23060120231100767 07/01/2023 Mavi Gitaben Sureshbhai 1123006WL052373 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984213 MAVI GITABEN SURESHBHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-039-002/8996796987
(Navanagar) 		1123006000NRG23060120231100744 07/01/2023 Mavi Rakeshbhai Bhimabhai 1123006WL052372 Mavi Rakeshbhai Bhimabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984214 MAVI RAKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-039-002/8996797006
(Navanagar) 		1123006000NRG23060120231100678 07/01/2023 Bhuriya Nitaben Santoshbhai 1123006WL052371 Bhuriya Nitaben Santoshbhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984103 BHURIYA NITABEN SANTOSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-039-002/8996797007
(Navanagar) 		1123006000NRG23060120231100679 07/01/2023 Mavi Sejalben Bhaliyabhai 1123006WL052371 Mavi Sejalben Bhaliyabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984102 SEJALBEN BHALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-039-002/8996797008
(Navanagar) 		1123006000NRG23060120231100680 07/01/2023 Mavi Nareshbhai Mukeshbhai 1123006WL052371 Mavi Nareshbhai Mukeshbhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984101 MR NARESHMINOR MUKESHBHAI MAVI STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-039-002/8996797029
(Navanagar) 		1123006000NRG23060120231100682 07/01/2023 Bilval Rohinaben Chhatrabhai 1123006WL052371 Bilval Rohinaben Chhatrabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984097 BILVAL ROHINABEN CHHATRABHAI BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-039-002/8996797030
(Navanagar) 		1123006000NRG23060120231100683 07/01/2023 Minama Surmalbhai Limbabhai 1123006WL052371 Minama Surmalbhai Limbabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984096 MINAMA SURAMALBHAI LIMBABHAI BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-039-002/8996797031
(Navanagar) 		1123006000NRG23060120231100684 07/01/2023 Minama Nareshbhai Shakarabhai 1123006WL052371 Minama Nareshbhai Shakarabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984098 MINAMA NARESHBHAI SHAKARABHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-039-002/8996797032
(Navanagar) 		1123006000NRG23060120231100685 07/01/2023 Minama Rekhaben Nareshbhai 1123006WL052371 Minama Rekhaben Nareshbhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984100 MINAMA REKHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-039-002/8996797033
(Navanagar) 		1123006000NRG23060120231100686 07/01/2023 Minama Gamilaben Fuliyabhai 1123006WL052371 Minama Gamilaben Fuliyabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984099 MINAMA GAMILABEN FULIYABHAI BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-039-002/8996797034
(Navanagar) 		1123006000NRG23060120231100687 07/01/2023 Mavi Ajaybhai Bhaliyabhai 1123006WL052371 Mavi Ajaybhai Bhaliyabhai 00045 BARB0CHANDW 1603 1603 Processed 12/01/2023 7854984104 MAVI AJAYBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-039-002/8996797038
(Navanagar) 		1123006000NRG23070120231111451 07/01/2023 Minama Gorchandbhai Harubhai 1123006WL053005 Minama Gorchandbhai Harubhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984185 MINAMA GORCHANDBHAI HARUBHAI UNION BANK OF INDIA(508500)
36 Dhanpur GJ-23-006-039-002/8996797039
(Navanagar) 		1123006000NRG23070120231111452 07/01/2023 Minama Hiteshbhai Gopiyabhai 1123006WL053005 Minama Hiteshbhai Gopiyabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984184 MINAMA HITESHBHAI GOPIYABHAI BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-039-002/8996797041
(Navanagar) 		1123006000NRG23060120231100768 07/01/2023 Shitalben Anopbhai Minama 1123006WL052373 Shitalben Anopbhai Minama 00045 BARB0CHANDW 1666 1666 Processed 12/01/2023 7854984183 SHITALBEN ANOPBHI MINAMA BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-039-002/8996797043
(Navanagar) 		1123006000NRG23070120231111453 07/01/2023 Minama Kamilaben Gopiyabhai 1123006WL053005 Minama Kamilaben Gopiyabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984182 MINAMA KAMILABEN GOPIYABHAI BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-039-002/8996797044
(Navanagar) 		1123006000NRG23070120231111454 07/01/2023 Minama Kanishaben 1123006WL053005 Minama Kanishaben 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984181 KANISHABEN MINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-039-002/8996797045
(Navanagar) 		1123006000NRG23070120231111455 07/01/2023 Minama Manishaben 1123006WL053005 Minama Manishaben 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984180 MINAMA MANISHABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-039-002/8996797046
(Navanagar) 		1123006000NRG23070120231111456 07/01/2023 Minama Govindbhai Rasulbhai 1123006WL053005 Minama Govindbhai Rasulbhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984179 MINAMA GOVINDBHAI RASULBHAI BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-039-002/8996797047
(Navanagar) 		1123006000NRG23070120231111457 07/01/2023 Minama Vipulbhai Gopiyabhai 1123006WL053005 Minama Vipulbhai Gopiyabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984178 MINAMA VIPULBHAI GOPIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-039-002/8996797049
(Navanagar) 		1123006000NRG23070120231111458 07/01/2023 Minama Sarangaben Harubhai 1123006WL053005 Minama Sarangaben Harubhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984174 MINAMA SARANGABEN HARUBHAI BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-039-002/8996797050
(Navanagar) 		1123006000NRG23070120231111459 07/01/2023 Minama Susilaben Lalabhai 1123006WL053005 Minama Susilaben Lalabhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984177 MINAMA SUSILABEN LALABHAI BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-039-002/8996797051
(Navanagar) 		1123006000NRG23070120231111460 07/01/2023 Minama Manubhai Harubhai 1123006WL053005 Minama Manubhai Harubhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984173 MINAMA MANUBHAI HARUBHAI BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-039-002/8996797052
(Navanagar) 		1123006000NRG23070120231111461 07/01/2023 Minama Kalpeshbhai Jalubhai 1123006WL053005 Minama Kalpeshbhai Jalubhai 00045 BARB0CHANDW 1505 1505 Rejected 12/01/2023 7854984175 Account closed
47 Dhanpur GJ-23-006-039-002/8996797053
(Navanagar) 		1123006000NRG23070120231111462 07/01/2023 Minama Lalabhai Naranbhai 1123006WL053005 Minama Lalabhai Naranbhai 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854984176 MINAMA LALABHAI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-039-002/8996797142
(Navanagar) 		1123006000NRG23060120231100688 07/01/2023 Hathila Pankajbhai Devabhai 1123006WL052371 Hathila Pankajbhai Devabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984094 PANKAJBHAI DEVABHAI HATHILA BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-039-002/8996797143
(Navanagar) 		1123006000NRG23060120231100689 07/01/2023 Amaliyar Saruben Javsingbhai 1123006WL052371 Amaliyar Saruben Javsingbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984095 AMLIYAR SARUBEN JAVSINGBHAI BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-039-002/8996797144
(Navanagar) 		1123006000NRG23060120231100690 07/01/2023 Bamaniya KAntaben Nanabhai 1123006WL052371 Bamaniya KAntaben Nanabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984082 BAMANIYA KANTABEN NANIYABHAI BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-039-002/8996797145
(Navanagar) 		1123006000NRG23060120231100691 07/01/2023 Bamaniya Gordhanben Ramanbhai 1123006WL052371 Bamaniya Gordhanben Ramanbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984081 BAMANYA GORDHANBEN RAMANBHAI BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-039-002/8996797146
(Navanagar) 		1123006000NRG23060120231100692 07/01/2023 Bamaniya Ramanbhai Chhaganbhai 1123006WL052371 Bamaniya Ramanbhai Chhaganbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984080 BAMANIYA RAMANBHAI CHAGANBHAI BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-039-002/8996797147
(Navanagar) 		1123006000NRG23060120231100693 07/01/2023 Hathila Lalubhai Mulabhai 1123006WL052371 Hathila Lalubhai Mulabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984085 Hathila Lallubhai Mulabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-039-002/8996797148
(Navanagar) 		1123006000NRG23060120231100694 07/01/2023 Hathila Muliyabhai Nagarabhai 1123006WL052371 Hathila Muliyabhai Nagarabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984087 HATHILA MULIYABHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-039-002/8996797149
(Navanagar) 		1123006000NRG23060120231100695 07/01/2023 athila Arvindbhai Vestabhai 1123006WL052371 athila Arvindbhai Vestabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984088 HATHILA ARVIND VESTABHAI BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-039-002/8996797150
(Navanagar) 		1123006000NRG23060120231100696 07/01/2023 Hathila Rataniben Muliyabhai 1123006WL052371 Hathila Rataniben Muliyabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984089 RATNIBEN MULIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-039-002/8996797151
(Navanagar) 		1123006000NRG23060120231100697 07/01/2023 Hathila Vishnubhai Devabhai 1123006WL052371 Hathila Vishnubhai Devabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984090 HATHILA VISHNUBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-039-002/8996797152
(Navanagar) 		1123006000NRG23060120231100698 07/01/2023 Hathila Lalitaben Vishnubhai 1123006WL052371 Hathila Lalitaben Vishnubhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984091 HATHILA LALITABEN VISHNUBHAI BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-039-002/8996797153
(Navanagar) 		1123006000NRG23060120231100699 07/01/2023 Hathila Jatiben Lalubhai 1123006WL052371 Hathila Jatiben Lalubhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984093 HATHILA JATIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-039-002/8996797155
(Navanagar) 		1123006000NRG23060120231100700 07/01/2023 Mangiben Vestabhai Hathila 1123006WL052371 Mangiben Vestabhai Hathila 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984092 MANGIBEN VESTABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-039-002/8996797156
(Navanagar) 		1123006000NRG23060120231100701 07/01/2023 Hathila Dituben Rameshbhai 1123006WL052371 Hathila Dituben Rameshbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984086 DITUBEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-039-002/8996797161
(Navanagar) 		1123006000NRG23060120231100702 07/01/2023 Dipeshbhai Meghajibhai Bamaniya 1123006WL052371 Dipeshbhai Meghajibhai Bamaniya 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984084 DIPESHBHAI MEGHJIBHAI BAMNIYA BANK OF BARODA(606985)
63 Dhanpur GJ-23-006-039-002/8996797162
(Navanagar) 		1123006000NRG23060120231100703 07/01/2023 Bamaniya Surajbhai Chaganbhai 1123006WL052371 Bamaniya Surajbhai Chaganbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984083 SURAJBHAI CHHAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-039-002/8996797458
(Navanagar) 		1123006000NRG23060120231100704 07/01/2023 Bhuriya Vajuben Shankarbhai 1123006WL052371 Bhuriya Vajuben Shankarbhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984367 BHURIYA VAJUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-039-002/899679747
(Navanagar) 		1123006000NRG23060120231100705 07/01/2023 Hatola Sakarathai Ditabhai 1123006WL052371 Hatola Sakarathai Ditabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984171 HATHILA SHAKRABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-039-002/899679748
(Navanagar) 		1123006000NRG23060120231100706 07/01/2023 Hathila Hiraben Sakarabhai 1123006WL052371 Hathila Hiraben Sakarabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984172 HATHILA HIRABEN SHAKRABHAI BANK OF BARODA(606985)
67 Dhanpur GJ-23-006-039-002/899679749
(Navanagar) 		1123006000NRG23060120231100707 07/01/2023 Hathila Kaniyabhai Devjibhai 1123006WL052371 Hathila Kaniyabhai Devjibhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984357 HATHILA KANIYABHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-039-002/899679750
(Navanagar) 		1123006000NRG23060120231100708 07/01/2023 Hathila Vanitaben Kaniyabhai 1123006WL052371 Hathila Vanitaben Kaniyabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854983989 HATHILA VANITABEN KANIYABHAI BANK OF BARODA(606985)
69 Dhanpur GJ-23-006-039-002/899679751
(Navanagar) 		1123006000NRG23060120231100709 07/01/2023 Savitabe Lalabhai 1123006WL052371 Savitabe Lalabhai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984356 SAVITABEN LALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-039-002/899679752
(Navanagar) 		1123006000NRG23060120231100710 07/01/2023 Lalahai Ditabai 1123006WL052371 Lalahai Ditabai 00045 BARB0CHANDW 1190 1190 Processed 12/01/2023 7854984355 LALABHAI DITABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86396 86396
71 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG23070120231102172 07/01/2023 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL052447 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1400 1400 Processed 12/01/2023 7854984124 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-012-001/100
(Dudhamali) 		1123006000NRG23070120231111302 07/01/2023 Patel Reshamben Bharatbhai 1123006WL052995 Patel Reshamben Bharatbhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984136 SARASVATIBEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
73 Dhanpur GJ-23-006-012-001/1003
(Dudhamali) 		1123006000NRG23070120231111303 07/01/2023 Patel Minaxiben Bharatbhai 1123006WL052995 Patel Minaxiben Bharatbhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984138 NITISHABEN(M)BY F&G NARESHBHAI VASAVA BANK OF BARODA(606985)
74 Dhanpur GJ-23-006-012-001/1004
(Dudhamali) 		1123006000NRG23070120231111304 07/01/2023 Ranjanben Bharatbhai 1123006WL052995 Ranjanben Bharatbhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984137 RANJANBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dhanpur GJ-23-006-012-001/1010
(Dudhamali) 		1123006000NRG23070120231111306 07/01/2023 Sudhaben Rameshbhai 1123006WL052995 Sudhaben Rameshbhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984139 SUDHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-012-001/1011
(Dudhamali) 		1123006000NRG23070120231111307 07/01/2023 Nilamben Rameshbhai 1123006WL052995 Nilamben Rameshbhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984140 PATEL NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dhanpur GJ-23-006-012-001/110
(Dudhamali) 		1123006000NRG23070120231111312 07/01/2023 Kesharbhai Terabhai 1123006WL052995 Kesharbhai Terabhai 00045 BARB0DEVGAD 1603 1603 Processed 12/01/2023 7854984135 Vasava Sanjaybhai Sanmukhbhai BANK OF BARODA(606985)
78 Dhanpur GJ-23-006-027-001/5570147
(Khokhra) 		1123006000NRG23070120231101762 07/01/2023 Tadvi Arvindsinh Vajesinh 1123006WL052429 Tadvi Arvindsinh Vajesinh 00045 BARB0DEVGAD 714 714 Processed 12/01/2023 7854984280 TADVI ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dhanpur GJ-23-006-027-001/55790353
(Khokhra) 		1123006000NRG23070120231101725 07/01/2023 Chauhan Alkesbhai Babubhai 1123006WL052428 Chauhan Alkesbhai Babubhai 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984281 Chauhan Alkeshkumar BANK OF BARODA(606985)
80 Dhanpur GJ-23-006-027-001/55790356
(Khokhra) 		1123006000NRG23070120231101727 07/01/2023 Chauhan Ajaybhai Ramesbhai 1123006WL052428 Chauhan Ajaybhai Ramesbhai 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984282 AJAYKUMAR RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-027-001/55790356
(Khokhra) 		1123006000NRG23070120231101726 07/01/2023 Chauhan Sunilbhai Ramesbhai 1123006WL052428 Chauhan Sunilbhai Ramesbhai 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984284 Bariya Sunilkumar BANK OF BARODA(606985)
82 Dhanpur GJ-23-006-027-001/55790357
(Khokhra) 		1123006000NRG23070120231101728 07/01/2023 Chauhan Jagdisbhai Kiranbhai 1123006WL052428 Chauhan Jagdisbhai Kiranbhai 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984283 CHAUHAN JAGDISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-027-001/55790372
(Khokhra) 		1123006000NRG23070120231101730 07/01/2023 Chauhan Minaben Pravinsinh 1123006WL052428 Chauhan Minaben Pravinsinh 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984479 CHAUHAN MINABEN PRAVINSINH BANK OF BARODA(606985)
84 Dhanpur GJ-23-006-027-001/55790390
(Khokhra) 		1123006000NRG23070120231101731 07/01/2023 Chauhan Fulvantaben Rakesbhai 1123006WL052428 Chauhan Fulvantaben Rakesbhai 00045 BARB0DEVGAD 1645 1645 Processed 12/01/2023 7854984123 CHAUHAN FULVANTABEN RAKESHKUMAR BANK OF BARODA(606985)
85 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG23060120231101221 07/01/2023 Chauhan Rahulsinh Babutsinh 1123006WL052401 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 1904 1904 Processed 12/01/2023 7854984478 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23506 23506
86 Dhanpur GJ-23-006-018-001/5578701424
(Ghodajar) 		1123006000NRG23070120231111411 07/01/2023 Alkabhai B 1123006WL052999 Alkabhai B 00045 BARB0LIMKHE 1410 1410 Processed 12/01/2023 7854984375 Bhaveshbhai Bhimsingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
87 Dhanpur GJ-23-006-027-001/5569791
(Khokhra) 		1123006000NRG23070120231101744 07/01/2023 LILABEN 1123006WL052429 LILABEN 00045 BARB0RUVABA 714 714 Processed 12/01/2023 7854984482 NAYAKA RAYLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 Dhanpur GJ-23-006-027-001/5569974
(Khokhra) 		1123006000NRG23070120231101749 07/01/2023 TKHATSHINH 1123006WL052429 TKHATSHINH 00045 BARB0RUVABA 714 714 Processed 12/01/2023 7854984286 NAYAKA SARJANSINH BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-027-001/55790223
(Khokhra) 		1123006000NRG23070120231101763 07/01/2023 Pateliya Ganpatsinh Narsingbhai 1123006WL052429 Pateliya Ganpatsinh Narsingbhai 00045 BARB0RUVABA 714 714 Processed 12/01/2023 7854984287 PATELIA GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2142 2142
90 Dhanpur GJ-23-006-054-001/557901719-A
(Vakota) 		1123006000NRG23060120231100615 07/01/2023 damor devabhai kanubhai 1123006WL052367 damor devabhai kanubhai 00048 BKID0002082 1603 1603 Processed 12/01/2023 7854984492 DEVABHAI KANUBHAI DAMOR HDFC BANK LTD(607152)
SubTotal 1603 1603
91 Dhanpur GJ-23-006-001-001/5547801031
(Agasvani) 		1123006000NRG23070120231102126 07/01/2023 TINABEN BHURABHAI TADVI 1123006WL052445 TINABEN BHURABHAI TADVI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984150 Tinaben Bhurabhai Tadavi FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-001-001/5547801115
(Agasvani) 		1123006000NRG23070120231102194 07/01/2023 SHUKRAMBHAI DHANUBHAI DAMOR 1123006WL052448 SHUKRAMBHAI DHANUBHAI DAMOR 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984162 SHUKRAMBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG23070120231102196 07/01/2023 kantaben teriyabhai parmar 1123006WL052448 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984148 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-001-001/9457850584
(Agasvani) 		1123006000NRG23070120231102156 07/01/2023 DANGI AMALIBEN NAVALBHAI 1123006WL052447 DANGI AMALIBEN NAVALBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854984160 AMLIBEN NAVLABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-001-001/9457850778
(Agasvani) 		1123006000NRG23070120231105796 07/01/2023 Tadavi Gopsinh Rathanabhai 1123006WL052689 Tadavi Gopsinh Rathanabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984196 TADAVI GOPSING RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-001-001/9457850924
(Agasvani) 		1123006000NRG23070120231102199 07/01/2023 SHANIBEN JASHUBHAI DAMOR 1123006WL052448 SHANIBEN JASHUBHAI DAMOR 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983977 SHANIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-005-001/5565595
(Bhindol) 		1123006000NRG23070120231111275 07/01/2023 rasilaben ravsingbhai 1123006WL052992 rasilaben ravsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 12/01/2023 7854984201 SANKALIBEN VAJESINH PAWAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-005-001/5568580
(Bhindol) 		1123006000NRG23070120231111277 07/01/2023 mavi ravsigbhai saburbhai 1123006WL052992 mavi ravsigbhai saburbhai 00057 BARB0BGGBXX 2390 2390 Processed 12/01/2023 7854983986 Rathva Jigneshbhai BANK OF BARODA(606985)
99 Dhanpur GJ-23-006-005-001/5568740
(Bhindol) 		1123006000NRG23070120231111278 07/01/2023 mavi Ranjanben Bharatbhai 1123006WL052992 mavi Ranjanben Bharatbhai 00057 BARB0BGGBXX 2390 2390 Processed 12/01/2023 7854984143 MAIDA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG23060120231100451 07/01/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL052358 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 1610 1610 Processed 12/01/2023 7854984158 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG23060120231100456 07/01/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL052358 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 12/01/2023 7854984189 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-011-002/1974441
(Dhanpur (To)) 		1123006000NRG23070120231102366 07/01/2023 Suvan Nikitaben Virsigbhai 1123006WL052468 Suvan Nikitaben Virsigbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984200 NIKETABEN VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-011-002/557880994
(Dhanpur (To)) 		1123006000NRG23060120231100881 07/01/2023 Pasaya Mahendrabhai Ramanbhai 1123006WL052379 Pasaya Mahendrabhai Ramanbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984153 PASAYA MAHENDRABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-011-002/557881082
(Dhanpur (To)) 		1123006000NRG23070120231102368 07/01/2023 Kalpeshkumar Virsinh Suvan 1123006WL052468 Kalpeshkumar Virsinh Suvan 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984197 KALPESHKUMAR VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-011-002/6679099546
(Dhanpur (To)) 		1123006000NRG23070120231102371 07/01/2023 Sukrambhai Rameshbhai 1123006WL052468 Sukrambhai Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984155 MR GOVINDBHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-012-001/1008
(Dudhamali) 		1123006000NRG23070120231111305 07/01/2023 Babubhai Saburbhai 1123006WL052995 Babubhai Saburbhai 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983976 Vasava Sudirbhai Gumanbhai BANK OF BARODA(606985)
107 Dhanpur GJ-23-006-012-001/422
(Dudhamali) 		1123006000NRG23070120231111317 07/01/2023 Amarsing Gema 1123006WL052995 Amarsing Gema 00057 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7854983974 VASAVA NILESHBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-012-001/557800225
(Dudhamali) 		1123006000NRG23070120231111319 07/01/2023 PATEL DINESHBHAI DALSUKHABHAI 1123006WL052995 PATEL DINESHBHAI DALSUKHABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983971 DINESHBHAI DALSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG23070120231109107 07/01/2023 pasaya kishanbhai udesingbhai 1123006WL052861 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854983965 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG23070120231109106 07/01/2023 pasaya niruben udesingbhai 1123006WL052861 pasaya niruben udesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854984509 NIRUBEN UDESINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG23070120231109108 07/01/2023 pasaya badliben mangabhai 1123006WL052861 pasaya badliben mangabhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854983942 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-016-001/4896796433
(Gangardi Faliya) 		1123006000NRG23070120231109115 07/01/2023 Ajaybhai 1123006WL052861 Ajaybhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854983943 AJAYBHAI JAYANTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-016-001/4896796472
(Gangardi Faliya) 		1123006000NRG23070120231109125 07/01/2023 Manish Maneshbhai 1123006WL052861 Manish Maneshbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854983964 MANISHABEN BACHUBHAI BHURIYA BANK OF BARODA(606985)
114 Dhanpur GJ-23-006-016-001/4896796473
(Gangardi Faliya) 		1123006000NRG23070120231109126 07/01/2023 Maneshbhai 1123006WL052861 Maneshbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854983945 AMLIYAR MANESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-016-001/4896796510
(Gangardi Faliya) 		1123006000NRG23070120231109132 07/01/2023 Amaliyar Dineshbhai Chhaganbhai 1123006WL052861 Amaliyar Dineshbhai Chhaganbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854984497 AMLIYAR DINESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-001/55667940
(Gangardi Faliya) 		1123006000NRG23070120231109139 07/01/2023 AMALIYAR RATNABHAI LALJIBHAI 1123006WL052861 AMALIYAR RATNABHAI LALJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854984498 RATNABHAI LALJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-018-001/557800200
(Ghodajar) 		1123006000NRG23070120231111400 07/01/2023 Hitesh 1123006WL052999 Hitesh 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854984199 Lavar Sahdev Bhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-021-001/55607570
(Kalakhunt) 		1123006000NRG23060120231101065 07/01/2023 BHARATBHAI 1123006WL052387 BHARATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854984507 MINAMA BHARATABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG23060120231101066 07/01/2023 MINAMA NARESHBHAI SARSINGBHAI 1123006WL052387 MINAMA NARESHBHAI SARSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854983946 MINAMA NARESHBHAI SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG23060120231101067 07/01/2023 MINAMA JANTABEN NARESHBHAI 1123006WL052387 MINAMA JANTABEN NARESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854983947 MINAMA JANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG23060120231101068 07/01/2023 MINAMA SARSINGBHAI MAGANBHAI 1123006WL052387 MINAMA SARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854983944 MINAMA SARSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-021-001/5560761028
(Kalakhunt) 		1123006000NRG23060120231101070 07/01/2023 Minama Anitaben Sanjaybhai 1123006WL052387 Minama Anitaben Sanjaybhai 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854983958 MINAMA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-021-001/5560761028
(Kalakhunt) 		1123006000NRG23060120231101069 07/01/2023 Minama Sanjaybhai Maganbhai 1123006WL052387 Minama Sanjaybhai Maganbhai 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854983957 MINAMA SANJAYBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-021-001/6560791107
(Kalakhunt) 		1123006000NRG23060120231100931 07/01/2023 KARANBHAI VARIYABHAI 1123006WL052382 KARANBHAI VARIYABHAI 00057 BARB0BGGBXX 1350 1350 Processed 12/01/2023 7854984500 KARANBHAI VARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG23060120231101010 07/01/2023 MINAMA AJAYBHAI 1123006WL052385 MINAMA AJAYBHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/01/2023 7854983953 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-021-001/6560791749
(Kalakhunt) 		1123006000NRG23060120231101071 07/01/2023 MINAMA VIKASBHAI 1123006WL052387 MINAMA VIKASBHAI 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854984504 VIKASHBHAI DALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-021-001/6560792287
(Kalakhunt) 		1123006000NRG23060120231101027 07/01/2023 minama maheshbhai rameshbhai 1123006WL052385 minama maheshbhai rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854983966 MINAMA MAHESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-021-001/6560792309
(Kalakhunt) 		1123006000NRG23060120231100936 07/01/2023 Minama Babubhai Lalabhai 1123006WL052382 Minama Babubhai Lalabhai 00057 BARB0BGGBXX 1350 1350 Processed 12/01/2023 7854983962 MINAMA BABUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-021-001/6560792310
(Kalakhunt) 		1123006000NRG23060120231100937 07/01/2023 Minama Ramikaben Rajubhai 1123006WL052382 Minama Ramikaben Rajubhai 00057 BARB0BGGBXX 1350 1350 Processed 12/01/2023 7854983967 MINAMA RAMIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-021-001/6560792343
(Kalakhunt) 		1123006000NRG23060120231101075 07/01/2023 MinamaDakkshaben Valiyabhai 1123006WL052387 MinamaDakkshaben Valiyabhai 00057 BARB0BGGBXX 1575 1575 Processed 12/01/2023 7854984503 DAKSHABEN VALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-021-001/6560792356
(Kalakhunt) 		1123006000NRG23060120231101081 07/01/2023 Sivrajbhai 1123006WL052387 Sivrajbhai 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983969 NINAMA SHIVRAJBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-024-001/5572245864
(Kantu) 		1123006000NRG23060120231100514 07/01/2023 ALKESHBHAI BHAVLABHAI MOHANIYA 1123006WL052361 ALKESHBHAI BHAVLABHAI MOHANIYA 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854983984 SANJAYBHAI HIMABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-025-001/5579015506
(Khalta Garabdi) 		1123006000NRG23070120231111425 07/01/2023 DANGI CHAMPABEN JHALABHAI 1123006WL053002 DANGI CHAMPABEN JHALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983978 CHAMPABEN ZALABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-025-001/5579015556
(Khalta Garabdi) 		1123006000NRG23070120231102265 07/01/2023 BHURIYA DINESHBHAI JUVANSINH 1123006WL052456 BHURIYA DINESHBHAI JUVANSINH 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854983988 BHURIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-025-001/5579015630
(Sajoi) 		1123006000NRG23070120231111426 07/01/2023 DANGI RAMILABEN NARVATBHAI 1123006WL053002 DANGI RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983973 RAMILABEN NARVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-025-001/5579015701
(Khalta Garabdi) 		1123006000NRG23070120231102281 07/01/2023 MAIDA SANTABEN DHANABHAI 1123006WL052458 MAIDA SANTABEN DHANABHAI 00057 BARB0BGGBXX 1610 1610 Processed 12/01/2023 7854983983 SHANTIBEN DHANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-025-001/5579015745
(Khalta Garabdi) 		1123006000NRG23070120231102282 07/01/2023 MAIDA KASIBEN MANILAL 1123006WL052458 MAIDA KASIBEN MANILAL 00057 BARB0BGGBXX 1610 1610 Processed 12/01/2023 7854983982 KASIBEN MANILAL MEDA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-025-001/5579015755
(Khalta Garabdi) 		1123006000NRG23070120231102283 07/01/2023 BANGADIYA SAKILABEN SABIYABHAI 1123006WL052458 BANGADIYA SAKILABEN SABIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984159 BANGADIYA SAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-025-001/5579015912
(Khalta Garabdi) 		1123006000NRG23070120231102267 07/01/2023 BHURIYA KAMILABEN VIKARAMBHAI 1123006WL052456 BHURIYA KAMILABEN VIKARAMBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984157 Maida Kamilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-025-001/5579015985
(Khalta Garabdi) 		1123006000NRG23070120231111429 07/01/2023 DANGI PARTAPSINH VELJIBHAI 1123006WL053002 DANGI PARTAPSINH VELJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854983985 DANGI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-025-001/5579015986
(Khalta Garabdi) 		1123006000NRG23070120231102268 07/01/2023 BHURIYA MAHESHBHAI DALPATBHAI 1123006WL052456 BHURIYA MAHESHBHAI DALPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854983980 MAHESHBHAI DALPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-025-001/5579015994
(Khalta Garabdi) 		1123006000NRG23070120231102297 07/01/2023 PARMAR VIKARAMBHAI ABARUBHAI 1123006WL052459 PARMAR VIKARAMBHAI ABARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984161 VIKRAMBHAI ABHESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-025-001/5579015996
(Khalta Garabdi) 		1123006000NRG23070120231102298 07/01/2023 BHURIYA CHAMPABEN RAJUBHAI 1123006WL052459 BHURIYA CHAMPABEN RAJUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984188 BHURIA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-025-001/5579016053
(Khalta Garabdi) 		1123006000NRG23070120231102287 07/01/2023 BANGADIYA KAILASHBEN RAMESHBHAI 1123006WL052458 BANGADIYA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984190 KAILASHBEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-025-001/5579016057
(Khalta Garabdi) 		1123006000NRG23070120231102288 07/01/2023 BANGADIYA KHAPRIBEN SIMLIYABHAI 1123006WL052458 BANGADIYA KHAPRIBEN SIMLIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983975 KHAPARIBEN SIMALIYABHAI BANGADIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-025-001/5579016516
(Khalta Garabdi) 		1123006000NRG23070120231102311 07/01/2023 PARMAR FHARUKBHAI SABURBHAI 1123006WL052460 PARMAR FHARUKBHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984192 PARMAR FARUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-025-001/5579016521
(Khalta Garabdi) 		1123006000NRG23070120231102315 07/01/2023 BHURIYA NABALIBEN SARTANBHAI 1123006WL052460 BHURIYA NABALIBEN SARTANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984149 BHURIYA NABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-025-001/5579016535
(Khalta Garabdi) 		1123006000NRG23070120231102290 07/01/2023 BANGADIYA ABIBHAI SIMALIYABHAI 1123006WL052458 BANGADIYA ABIBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984193 BANGDIYA ABIBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-025-001/5579019451
(Khalta Garabdi) 		1123006000NRG23070120231102292 07/01/2023 Meda Mukeshabhai Varabhai 1123006WL052458 Meda Mukeshabhai Varabhai 00057 BARB0BGGBXX 1610 1610 Processed 12/01/2023 7854983979 KISHORBHAI VARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-025-001/5579019570
(Khalta Garabdi) 		1123006000NRG23070120231102271 07/01/2023 Bhuria Varshaben Bhimsinhbhai 1123006WL052456 Bhuria Varshaben Bhimsinhbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984194 BHURIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-025-001/5579019914
(Khalta Garabdi) 		1123006000NRG23070120231102275 07/01/2023 MOHANIYA ATULBHAI DILIPBHAI 1123006WL052456 MOHANIYA ATULBHAI DILIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854983981 ATULBHAI DILIPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-027-001/5569482
(Khokhra) 		1123006000NRG23070120231101717 07/01/2023 Chauhan Rakesbhai K 1123006WL052428 Chauhan Rakesbhai K 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984239 CHAUHAN RAKESHKUMAR KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-027-001/5570099
(Khokhra) 		1123006000NRG23070120231101756 07/01/2023 Tadvi Amitaben Puspendrakumar 1123006WL052429 Tadvi Amitaben Puspendrakumar 00057 BARB0BGGBXX 714 714 Processed 12/01/2023 7854984147 TADVI AMITABEN PUSPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-027-001/5570102
(Khokhra) 		1123006000NRG23070120231101757 07/01/2023 Tadvi Kavitaben Vajesinh 1123006WL052429 Tadvi Kavitaben Vajesinh 00057 BARB0BGGBXX 714 714 Processed 12/01/2023 7854984146 TADAVI KAVITABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-027-001/5570104
(Khokhra) 		1123006000NRG23070120231101758 07/01/2023 Tadvi Ranjitsinh Chatrasinh 1123006WL052429 Tadvi Ranjitsinh Chatrasinh 00057 BARB0BGGBXX 714 714 Processed 12/01/2023 7854984202 RANJITSINH CHATRASINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-027-001/5570117
(Khokhra) 		1123006000NRG23070120231101760 07/01/2023 Chauhan Girisbhai Ranchodbhai 1123006WL052429 Chauhan Girisbhai Ranchodbhai 00057 BARB0BGGBXX 714 714 Processed 12/01/2023 7854984238 Mr. MANILAL RANCHODBHAI CHAUHAN GIRISHKU THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Dhanpur GJ-23-006-027-001/5570126
(Khokhra) 		1123006000NRG23070120231101761 07/01/2023 Chauhan Vajesinh Manilal 1123006WL052429 Chauhan Vajesinh Manilal 00057 BARB0BGGBXX 714 714 Processed 12/01/2023 7854984211 CHAUHAN VAJESINH MANILAL BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-027-001/5570146
(Khokhra) 		1123006000NRG23070120231101723 07/01/2023 Chauhan Hiteskumar Balavatsinh 1123006WL052428 Chauhan Hiteskumar Balavatsinh 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984206 CHAUHAN HITESHKUMAR PAYTM PAYMENTS BANK LTD(608032)
159 Dhanpur GJ-23-006-027-001/5570165
(Khokhra) 		1123006000NRG23070120231101724 07/01/2023 Chauhan Sunitaben Kalyansinh 1123006WL052428 Chauhan Sunitaben Kalyansinh 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983987 CHAUHAN SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-027-001/55790358
(Khokhra) 		1123006000NRG23070120231101729 07/01/2023 Chauhan Bhairavbhai Balvanatsinh 1123006WL052428 Chauhan Bhairavbhai Balvanatsinh 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984207 CHAUHAN BHERAVSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-028-001/5578001906
(Kotambi) 		1123006000NRG23070120231102326 07/01/2023 PARMAR SANJAYBHAI SATTARBHAI 1123006WL052462 PARMAR SANJAYBHAI SATTARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984191 SANJAYKUMAR SATTARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-033-001/6679095149
(Mahunala) 		1123006000NRG23070120231102406 07/01/2023 TADVI SUMATBHAI RAMESHBHAI 1123006WL052474 TADVI SUMATBHAI RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 12/01/2023 7854984195 MR SUMATBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-035-002/2300271717
(Mandor) 		1123006000NRG23070120231111439 07/01/2023 Bhabhor Sanjaykumar Rameshbhai 1123006WL053004 Bhabhor Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984245 SANJAYKUMAR RAMESHBHAI BHAHOR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-035-002/2300271967
(Mandor) 		1123006000NRG23070120231111441 07/01/2023 Bamaniya Ankitaben Harishbhai 1123006WL053004 Bamaniya Ankitaben Harishbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983960 (M)CHANDANBEN SHANTILAL BAMBHANIYA BANK OF BARODA(606985)
165 Dhanpur GJ-23-006-039-001/4896795579
(Navanagar) 		1123006000NRG23070120231111445 07/01/2023 DAMOR MANJULABEN JALUBHAI 1123006WL053005 DAMOR MANJULABEN JALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854984152 MANJULABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG23070120231111446 07/01/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL053005 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854984151 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-039-001/4896795679
(Navanagar) 		1123006000NRG23070120231111448 07/01/2023 MADIBEN HARSINGBHAI DAMOR 1123006WL053005 MADIBEN HARSINGBHAI DAMOR 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983948 MADIBEN HARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-039-001/4896795679
(Navanagar) 		1123006000NRG23070120231111447 07/01/2023 NARESHBHAI HARSINGBHAI DAMOR 1123006WL053005 NARESHBHAI HARSINGBHAI DAMOR 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983950 DAMOR NARESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-039-001/4896795685
(Navanagar) 		1123006000NRG23070120231111449 07/01/2023 DAMOR SANUBHAI HARSINGBHAI 1123006WL053005 DAMOR SANUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983952 DAMOR SHANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-039-001/4896795800
(Navanagar) 		1123006000NRG23070120231111450 07/01/2023 DAMOR ARVINDBHAI KALUBHAI 1123006WL053005 DAMOR ARVINDBHAI KALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983951 ARVINDBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-039-001/4896796022
(Navanagar) 		1123006000NRG23060120231100796 07/01/2023 BHURIYA AMITBHAI 1123006WL052375 BHURIYA AMITBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984501 AMITBHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-039-001/8996797538
(Navanagar) 		1123006000NRG23060120231100798 07/01/2023 Babubhai 1123006WL052375 Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854983968 BABUBHAI BHIMABHAI MAVI UCO BANK(607066)
173 Dhanpur GJ-23-006-039-001/8996797540
(Navanagar) 		1123006000NRG23060120231100799 07/01/2023 Minama Vikrambhai 1123006WL052375 Minama Vikrambhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854984508 VIKRAMBHAI VARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-039-002/15602781
(Navanagar) 		1123006000NRG23060120231100757 07/01/2023 Minama Rehaben Nimeshbhai 1123006WL052373 Minama Rehaben Nimeshbhai 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983956 MINAMA REKHABEN NIMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/4896795923
(Navanagar) 		1123006000NRG23060120231100786 07/01/2023 BHURIYA KAMLESHBHAI KANIYABHAI 1123006WL052374 BHURIYA KAMLESHBHAI KANIYABHAI 00057 BARB0BGGBXX 1666 1666 Processed 12/01/2023 7854983954 BHURIYA KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-039-002/4896795924
(Navanagar) 		1123006000NRG23060120231100787 07/01/2023 BHURIYA PRAKASHBHAI PARSUBHAI 1123006WL052374 BHURIYA PRAKASHBHAI PARSUBHAI 00057 BARB0BGGBXX 1428 1428 Processed 12/01/2023 7854983955 BHURIYA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG23060120231100738 07/01/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL052372 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983949 SANGOD DILIPBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/8996796851
(Navanagar) 		1123006000NRG23060120231100739 07/01/2023 MR Sangod Babubhai Bhaliyabhai 1123006WL052372 MR Sangod Babubhai Bhaliyabhai 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854984506 SANGOD BABUBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG23060120231100764 07/01/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL052373 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1505 1505 Processed 12/01/2023 7854983959 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-039-002/8996797578
(Navanagar) 		1123006000NRG23060120231100712 07/01/2023 Amarsing Karansinh Bhuriya 1123006WL052371 Amarsing Karansinh Bhuriya 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983970 AMARSING KARANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-043-001/6679412229
(Pipearo) 		1123006000NRG23070120231109270 07/01/2023 Ashavinbhai .P 1123006WL052867 Ashavinbhai .P 00057 BARB0BGGBXX 2350 2350 Processed 12/01/2023 7854984154 Mr. BARIA MOHANBHAI RUPABHAI BANK OF MAHARASHTRA(607387)
182 Dhanpur GJ-23-006-043-003/557801867
(Pipearo) 		1123006000NRG23070120231109277 07/01/2023 RAKESHBHAI BHODUBHAI PARMAR 1123006WL052867 RAKESHBHAI BHODUBHAI PARMAR 00057 BARB0BGGBXX 2350 2350 Processed 12/01/2023 7854984156 Palas Kamleshbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-043-003/6679099084
(Pipearo) 		1123006000NRG23070120231109284 07/01/2023 Savitaben Rakeshbhai Parmar 1123006WL052867 Savitaben Rakeshbhai Parmar 00057 BARB0BGGBXX 2350 2350 Processed 12/01/2023 7854984198 SAVITABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-047-001/6679010760
(Sajoi) 		1123006000NRG23060120231101313 07/01/2023 Kailedh 1123006WL052405 Kailedh 00057 BARB0BGGBXX 1175 1175 Processed 12/01/2023 7854984142 MOHANIYA KAILESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-047-001/6679010765
(Sajoi) 		1123006000NRG23060120231101314 07/01/2023 Nariya 1123006WL052405 Nariya 00057 BARB0BGGBXX 1175 1175 Processed 12/01/2023 7854984144 NARIYABHAI SAVJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-047-001/667909978
(Sajoi) 		1123006000NRG23060120231101316 07/01/2023 Parsu 1123006WL052405 Parsu 00057 BARB0BGGBXX 1175 1175 Processed 12/01/2023 7854984145 MOHANIYA PARSUBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-054-001/5567261
(Vakota) 		1123006000NRG23060120231100602 07/01/2023 BHABHOR NARESHBHAI SHIMALABHAI 1123006WL052367 BHABHOR NARESHBHAI SHIMALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983963 NARESHBHAI SHIMZHABHAI BHABHOR UCO BANK(607066)
188 Dhanpur GJ-23-006-054-001/5567268
(Vakota) 		1123006000NRG23060120231100603 07/01/2023 BHABHOR KIRITBHAI NAVALSINGBHAI 1123006WL052367 BHABHOR KIRITBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854984502 MR KIRITBHAI NAVALSING BHABHOR STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-054-001/5567343
(Vakota) 		1123006000NRG23060120231100604 07/01/2023 BHABHOR LALABHAI KESHAVABHAI 1123006WL052367 BHABHOR LALABHAI KESHAVABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854984499 LALABHAI KESAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-054-001/5579002007
(Vakota) 		1123006000NRG23060120231100605 07/01/2023 BHABHOR SHAKARABHAI MANSINHBHAI 1123006WL052367 BHABHOR SHAKARABHAI MANSINHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854984505 Mr. SHAKRABHAI MANSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Dhanpur GJ-23-006-054-001/557901646
(Vakota) 		1123006000NRG23060120231100614 07/01/2023 BHABHOR SUBHASHBHAI SHAKARABHAI 1123006WL052367 BHABHOR SUBHASHBHAI SHAKARABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983961 SUBHASHBHAI SHAKARABHAI BHABHOR CANARA BANK(508532)
192 Dhanpur GJ-23-006-054-001/557901719-A
(Vakota) 		1123006000NRG23060120231100616 07/01/2023 damor ramilaben devabhai 1123006WL052367 damor ramilaben devabhai 00057 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7854983972 RAMILABEN DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-056-001/5572308984
(Ved) 		1123006000NRG23060120231101220 07/01/2023 Chauhan Hiteshkumar Kishorsinh 1123006WL052401 Chauhan Hiteshkumar Kishorsinh 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984203 HITESH KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-056-001/5572308997
(Ved) 		1123006000NRG23060120231101222 07/01/2023 chauhan bharatkumar kishorbhai 1123006WL052401 chauhan bharatkumar kishorbhai 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984204 KULDEEP KEWAT SUKCHAIN UNION BANK OF INDIA(508500)
195 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG23060120231101224 07/01/2023 chauhan narendrsinh dilipsinh 1123006WL052401 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984205 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-056-001/559800346
(Ved) 		1123006000NRG23060120231101226 07/01/2023 chauhan hasmukhbhai jashvantsinh 1123006WL052401 chauhan hasmukhbhai jashvantsinh 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984210 Mr. HASMUKHSINH JASVANTSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 Dhanpur GJ-23-006-056-001/559800347
(Ved) 		1123006000NRG23060120231101227 07/01/2023 mohaniya wanrajkumar 1123006WL052401 mohaniya wanrajkumar 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984209 MOHANIYA WANRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-056-001/559800348
(Ved) 		1123006000NRG23060120231101228 07/01/2023 damor jaydeepbhai 1123006WL052401 damor jaydeepbhai 00057 BARB0BGGBXX 1904 1904 Processed 12/01/2023 7854984208 DAMOR JAYDEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 170186 170186
199 Dhanpur GJ-23-006-009-003/5578006666
(Budhpur) 		1123006000NRG23070120231102232 07/01/2023 MANDOD SARLABEN DITABHAI 1123006WL052452 MANDOD SARLABEN DITABHAI 00089 CBIN0281647 1645 1645 Processed 12/01/2023 7854984483 Ms. Mandod Sarlaben Ditabhai CENTRAL BANK OF INDIA(607115)
200 Dhanpur GJ-23-006-022-002/140200515
(Kaliyavad) 		1123006000NRG23070120231102251 07/01/2023 Rakeshbhai Fakrubhai Mohaniya 1123006WL052455 Rakeshbhai Fakrubhai Mohaniya 00089 CBIN0281647 1645 1645 Processed 12/01/2023 7854984344 RAKESHBHAI FAKRUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
201 Dhanpur GJ-23-006-008-001/558801584
(Bogadva) 		1123006000NRG23070120231109087 07/01/2023 PATEL KAUSHIKKUMAR 1123006WL052859 PATEL KAUSHIKKUMAR 00168 ICIC0002243 1603 1603 Processed 12/01/2023 7854984493 PATEL KAUSHIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
202 Dhanpur GJ-23-006-001-001/9457852242
(Agasvani) 		1123006000NRG23070120231102200 07/01/2023 Sabla 1123006WL052449 Sabla 00415 SBIN0000323 1400 1400 Processed 12/01/2023 7854984311 TADVI SABLABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-001-001/9457852243
(Agasvani) 		1123006000NRG23070120231102201 07/01/2023 Laxmi 1123006WL052449 Laxmi 00415 SBIN0000323 1400 1400 Processed 12/01/2023 7854984343 TADVI SUMITRABEN RAKESHBHAI BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-056-001/55970253
(Ved) 		1123006000NRG23060120231101223 07/01/2023 chauhan vanrajsinh narvatsinh 1123006WL052401 chauhan vanrajsinh narvatsinh 00415 SBIN0000323 1904 1904 Processed 12/01/2023 7854984244 MR VANRAJSINH NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4704 4704
205 Dhanpur GJ-23-006-039-002/8996796839
(Navanagar) 		1123006000NRG23060120231100676 07/01/2023 Pravinbhai 1123006WL052371 Pravinbhai 00415 SBIN0002645 1603 1603 Processed 12/01/2023 7854984346 PRAVINBHAI UKALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-002/8996796847
(Navanagar) 		1123006000NRG23060120231100677 07/01/2023 Minama shaileshbhai 1123006WL052371 Minama shaileshbhai 00415 SBIN0002645 1603 1603 Processed 12/01/2023 7854984345 Minama Shaileshbhai Parthibhai BANK OF BARODA(606985)
207 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG23060120231100681 07/01/2023 Minama Sangitaben 1123006WL052371 Minama Sangitaben 00415 SBIN0002645 1603 1603 Processed 12/01/2023 7854984347 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4809 4809
208 Dhanpur GJ-23-006-039-002/8996796672
(Navanagar) 		1123006000NRG23060120231100839 07/01/2023 R SHAILESHBHAI 1123006WL052376 R SHAILESHBHAI 00415 SBIN0005590 1610 1610 Processed 12/01/2023 7854984304 MR SHAILSHBHAI GORACHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
209 Dhanpur GJ-23-006-001-001/5547800998
(Agasvani) 		1123006000NRG23070120231105786 07/01/2023 tadvi parvatbhai 1123006WL052689 tadvi parvatbhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984258 MR PARVATBHAI KADIYABHA TADVI STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG23070120231102191 07/01/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL052448 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984460 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG23070120231102193 07/01/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL052448 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984288 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-001-001/5547801117
(Agasvani) 		1123006000NRG23070120231102195 07/01/2023 LAKSHMIBEN JASHUBHAI DAMOR 1123006WL052448 LAKSHMIBEN JASHUBHAI DAMOR 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984262 MR LAKSHMIBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG23070120231102197 07/01/2023 anitaben narpatbhai damor 1123006WL052448 anitaben narpatbhai damor 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984290 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-001-001/557800726
(Agasvani) 		1123006000NRG23070120231102155 07/01/2023 Minama Methaliben Kanubhai 1123006WL052447 Minama Methaliben Kanubhai 00415 SBIN0010959 1200 1200 Processed 12/01/2023 7854984293 MISS KESAMBEN SUMLABHAI MAVI STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-001-001/9457850594
(Agasvani) 		1123006000NRG23070120231102157 07/01/2023 RAVAT RASHILABEN SANUBHAI 1123006WL052447 RAVAT RASHILABEN SANUBHAI 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854984251 MRS RASILABEN SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-001-001/9457850855
(Agasvani) 		1123006000NRG23070120231105801 07/01/2023 PARAMAR SAMAKUBEN NAVALABHAI 1123006WL052689 PARAMAR SAMAKUBEN NAVALABHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984310 PARMARSAMKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
217 Dhanpur GJ-23-006-001-001/9457852245
(Agasvani) 		1123006000NRG23070120231102202 07/01/2023 Memu 1123006WL052449 Memu 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854984242 SHARDABEN RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-001-001/9457852293
(Agasvani) 		1123006000NRG23060120231101107 07/01/2023 Sata 1123006WL052388 Sata 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984491 TADVI SATABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
219 Dhanpur GJ-23-006-005-001/5565588
(Bhindol) 		1123006000NRG23070120231111269 07/01/2023 Mavi Nitaben ravsingbhai 1123006WL052992 Mavi Nitaben ravsingbhai 00415 SBIN0010959 2390 2390 Processed 12/01/2023 7854984294 KAMALABEN VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG23060120231100452 07/01/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL052358 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 1610 1610 Processed 12/01/2023 7854984259 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-006-001/6679098403
(Bhorva) 		1123006000NRG23060120231100457 07/01/2023 SANGADA SHANABEN BHARATBHAI 1123006WL052358 SANGADA SHANABEN BHARATBHAI 00415 SBIN0010959 2150 2150 Processed 12/01/2023 7854984308 SANGADA SHANABEN FINCARE SMALL FINANCE BANK LTD(608304)
222 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG23060120231100459 07/01/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL052358 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 1610 1610 Processed 12/01/2023 7854984243 VARDHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-006-001/6679100304
(Bhorva) 		1123006000NRG23060120231100464 07/01/2023 LAVAR KAMPABEN CHHATRASINH 1123006WL052358 LAVAR KAMPABEN CHHATRASINH 00415 SBIN0010959 2150 2150 Processed 12/01/2023 7854984305 MRS MADHUBEN MUKESHBHAI LAVAR STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-009-003/5578006665
(Budhpur) 		1123006000NRG23070120231102231 07/01/2023 MEDA RASUDIBEN UMLESHBHAI 1123006WL052452 MEDA RASUDIBEN UMLESHBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984353 MISS MEDA RASUDIBEN UMLESHBHAI STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-011-002/1974438
(Dhanpur (To)) 		1123006000NRG23070120231102363 07/01/2023 Suvan Maheshkumar Virsingbhai 1123006WL052468 Suvan Maheshkumar Virsingbhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984255 MR MAHESHBHAI VIRSING SUVAN STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-011-002/1974442
(Dhanpur (To)) 		1123006000NRG23070120231102367 07/01/2023 Suvan Dineshbhai Juvansinh 1123006WL052468 Suvan Dineshbhai Juvansinh 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984256 MR DINESHBHAI JUVANSINH SUVAN STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-011-002/557881064
(Dhanpur (To)) 		1123006000NRG23060120231100883 07/01/2023 Sureshbhai Dhulabhai Baria 1123006WL052379 Sureshbhai Dhulabhai Baria 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984285 MR SURESHBHAI DHULABHAI BARIA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-011-002/6679099552
(Dhanpur (To)) 		1123006000NRG23070120231102376 07/01/2023 Sureshbhai Laxmanbhai 1123006WL052468 Sureshbhai Laxmanbhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984306 MR SURESHBHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-012-001/557800221
(Dudhamali) 		1123006000NRG23070120231111318 07/01/2023 PATEL TARUNABEN SARDARBHAI 1123006WL052995 PATEL TARUNABEN SARDARBHAI 00415 SBIN0010959 1603 1603 Processed 12/01/2023 7854984248 MISS TARUNABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-012-001/55799232
(Dudhamali) 		1123006000NRG23070120231111258 07/01/2023 SAVITABEN 1123006WL052988 SAVITABEN 00415 SBIN0010959 458 458 Processed 12/01/2023 7854984352 Patel Surekhaben Kesharsing FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-012-001/6678009481
(Dudhamali) 		1123006000NRG23070120231111320 07/01/2023 PATEL LILABEN S 1123006WL052995 PATEL LILABEN S 00415 SBIN0010959 1603 1603 Processed 12/01/2023 7854984495 Vasava Jashodaben Sudhirbhai BANK OF BARODA(606985)
232 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG23070120231109105 07/01/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL052861 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1673 1673 Processed 12/01/2023 7854984261 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-016-001/4896796470
(Gangardi Faliya) 		1123006000NRG23070120231109123 07/01/2023 Amliyar Renuka Rameshbhai 1123006WL052861 Amliyar Renuka Rameshbhai 00415 SBIN0010959 1434 1434 Processed 12/01/2023 7854984249 RENAKABEN U/G RAMESHBHAI AMALIYAR BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-016-001/4896796471
(Gangardi Faliya) 		1123006000NRG23070120231109124 07/01/2023 Amliyar Vipul Rameshbhai 1123006WL052861 Amliyar Vipul Rameshbhai 00415 SBIN0010959 1434 1434 Processed 12/01/2023 7854984250 MR AMLIYAR VIPUL RAMESHBHAI STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG23060120231101163 07/01/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL052399 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984494 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG23060120231101176 07/01/2023 REVALIBEN SABURBHAI 1123006WL052399 REVALIBEN SABURBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984298 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-018-001/557800357
(Ghodajar) 		1123006000NRG23070120231111402 07/01/2023 Hitesh B 1123006WL052999 Hitesh B 00415 SBIN0010959 1410 1410 Processed 12/01/2023 7854984260 MR HITESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-021-001/6560791966
(Kalakhunt) 		1123006000NRG23060120231101073 07/01/2023 MINAMA RASALIBEN PAGLABHAI 1123006WL052387 MINAMA RASALIBEN PAGLABHAI 00415 SBIN0010959 1575 1575 Processed 12/01/2023 7854984341 RASLIBEN PANGLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-025-001/5579015504
(Khalta Garabdi) 		1123006000NRG23070120231102280 07/01/2023 MAIDA KASUDIBEN JHAPADABHAI 1123006WL052458 MAIDA KASUDIBEN JHAPADABHAI 00415 SBIN0010959 1610 1610 Processed 12/01/2023 7854984253 MRS KASHUDIBEN ZAPADABHAI MAIDA STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-025-001/5579015958
(Khalta Garabdi) 		1123006000NRG23070120231102284 07/01/2023 MAIDA PARDIPBHAI MOHANBHAI 1123006WL052458 MAIDA PARDIPBHAI MOHANBHAI 00415 SBIN0010959 1610 1610 Processed 12/01/2023 7854984247 MR PRADIPKUMAR MOHANBHAI MAIDA STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-025-001/5579015960
(Khalta Garabdi) 		1123006000NRG23070120231102286 07/01/2023 MAIDA PARVINBHAI VARIYABHAI 1123006WL052458 MAIDA PARVINBHAI VARIYABHAI 00415 SBIN0010959 1610 1610 Processed 12/01/2023 7854984254 MR MAIDA PRAVINBHAI VARIYABHAI STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-033-001/6679095141
(Mahunala) 		1123006000NRG23070120231102405 07/01/2023 MINAMA RAJUBHAI DIPSINGBHAI 1123006WL052474 MINAMA RAJUBHAI DIPSINGBHAI 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854984296 MR RAJUBHAI DIPSINHBHAI MINAMA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-033-001/6679095150
(Mahunala) 		1123006000NRG23070120231102407 07/01/2023 TADVI MAHESHBHAI RAMESHBHAI 1123006WL052474 TADVI MAHESHBHAI RAMESHBHAI 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854984340 MAHESHBHAI RAMESHBHAI TADAVI BANK OF BARODA(606985)
244 Dhanpur GJ-23-006-033-002/557880203
(Mahunala) 		1123006000NRG23070120231102403 07/01/2023 DITUDIBEN RASULBHAI TADVI 1123006WL052473 DITUDIBEN RASULBHAI TADVI 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854984292 MISS DITUDIBEN RASULBHAI TADVI STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-035-002/2300271666
(Mandor) 		1123006000NRG23070120231111438 07/01/2023 Bamaniya Sarjanbhai Somajibhai 1123006WL053004 Bamaniya Sarjanbhai Somajibhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984289 MR SARJANBHAI SOMJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-035-002/2300271969
(Mandor) 		1123006000NRG23070120231111443 07/01/2023 Bamaniya Mangaliben Somajibhai 1123006WL053004 Bamaniya Mangaliben Somajibhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984309 MANGLIBEN SOMJIBHAI BAMNIA3913 BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-039-001/8996796930
(Navanagar) 		1123006000NRG23060120231100662 07/01/2023 Minama Hamukhbhai Varsingbhai 1123006WL052371 Minama Hamukhbhai Varsingbhai 00415 SBIN0010959 1568 1568 Processed 12/01/2023 7854984348 SANKARBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-039-002/8996796949
(Navanagar) 		1123006000NRG23060120231100816 07/01/2023 Mavi Rakeshbhai Malubhai 1123006WL052375 Mavi Rakeshbhai Malubhai 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984349 RAKESHBHAI MALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-040-001/5577991365
(Panam) 		1123006000NRG23070120231102434 07/01/2023 DAMOR SUKALIBEN MITYABHAI 1123006WL052478 DAMOR SUKALIBEN MITYABHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854984354 PARMAR MAKNIBEN BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-001/6679098717
(Pipearo) 		1123006000NRG23060120231100654 07/01/2023 BAMANIYA DULIBEN BHIMSINH 1123006WL052370 BAMANIYA DULIBEN BHIMSINH 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854984246 MRS BAMANIYA DULIBEN STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-043-001/6679098724
(Pipearo) 		1123006000NRG23060120231100655 07/01/2023 VILASBEN MULABHAI BAMANIYA 1123006WL052370 VILASBEN MULABHAI BAMANIYA 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854984241 VILASHBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-043-001/90126
(Pipearo) 		1123006000NRG23060120231100658 07/01/2023 Kokilaben .R 1123006WL052370 Kokilaben .R 00415 SBIN0010959 1200 1200 Processed 12/01/2023 7854984351 MS BARIA KOKILABEN RANCHODBHAI STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-043-001/90131
(Pipearo) 		1123006000NRG23060120231100659 07/01/2023 Bakulaben.B 1123006WL052370 Bakulaben.B 00415 SBIN0010959 1200 1200 Processed 12/01/2023 7854984350 MS BAKULABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-043-003/557801800
(Pipearo) 		1123006000NRG23070120231109276 07/01/2023 PARMAR VIJAYKUMAR PARVATSINH 1123006WL052867 PARMAR VIJAYKUMAR PARVATSINH 00415 SBIN0010959 2350 2350 Processed 12/01/2023 7854984257 Parmar Vijaykumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-043-003/557801944
(Pipearo) 		1123006000NRG23070120231109279 07/01/2023 PARMAR PARULBEN AMARSINH 1123006WL052867 PARMAR PARULBEN AMARSINH 00415 SBIN0010959 2350 2350 Processed 12/01/2023 7854984297 MISS PATEL CHAMPABEN RANCHODBHAI STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG23060120231101225 07/01/2023 chauhan ankursinh babutsinh 1123006WL052401 chauhan ankursinh babutsinh 00415 SBIN0010959 1904 1904 Processed 12/01/2023 7854984252 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76437 76437
257 Dhanpur GJ-23-006-001-001/5547800933
(Agasvani) 		1123006000NRG23070120231102124 07/01/2023 Bhuriya parwat samsu 1123006WL052445 Bhuriya parwat samsu 00415 SBIN0010992 1645 1645 Processed 12/01/2023 7854984480 BHURIYA PRAVATBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-001-001/5547800986
(Agasvani) 		1123006000NRG23070120231105784 07/01/2023 Tadvi Rushaben Vikrambhai 1123006WL052689 Tadvi Rushaben Vikrambhai 00415 SBIN0010992 1400 1400 Processed 12/01/2023 7854984461 MISS RUSHABEN KARANBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3045 3045
259 Dhanpur GJ-23-006-001-001/5547801154
(Agasvani) 		1123006000NRG23070120231102154 07/01/2023 MINAMA SARMILABEN VINODBHAI 1123006WL052447 MINAMA SARMILABEN VINODBHAI 00415 SBIN0060323 1200 1200 Processed 12/01/2023 7854984302 SHARMILABEN NAGARSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-001-001/9457850650
(Agasvani) 		1123006000NRG23070120231105793 07/01/2023 TADAVI KALIBEN NEVABHAI 1123006WL052689 TADAVI KALIBEN NEVABHAI 00415 SBIN0060323 1400 1400 Processed 12/01/2023 7854984307 TADAVI KALIBEN NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-001-001/9457850846
(Agasvani) 		1123006000NRG23070120231105799 07/01/2023 Tadavi Pravatbhai Rupabhai 1123006WL052689 Tadavi Pravatbhai Rupabhai 00415 SBIN0060323 1400 1400 Processed 12/01/2023 7854984301 MR BAMNIYA PARVATBHAI RUPABHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-001-001/9457851427
(Agasvani) 		1123006000NRG23070120231105803 07/01/2023 TADAVI PRESHBHAI SAIESHBHAI 1123006WL052689 TADAVI PRESHBHAI SAIESHBHAI 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984338 PARESHBHAI SHAILESHBHAI TADAVI BANK OF BARODA(606985)
263 Dhanpur GJ-23-006-001-001/9457852247
(Agasvani) 		1123006000NRG23070120231102204 07/01/2023 Sushila 1123006WL052449 Sushila 00415 SBIN0060323 1400 1400 Processed 12/01/2023 7854984342 TADVI SHUSHILABEN SABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-001-001/9457852291
(Agasvani) 		1123006000NRG23060120231101106 07/01/2023 Arjun 1123006WL052388 Arjun 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984312 MR ARJUNBHAI RAKESHBHAI TADAVI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-018-001/557800426
(Ghodajar) 		1123006000NRG23060120231101180 07/01/2023 BARIA VARSHABEN NATVARBHAI 1123006WL052399 BARIA VARSHABEN NATVARBHAI 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984299 MISS VARSHABEN NATVARBHAI BARIA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-018-001/557800431
(Ghodajar) 		1123006000NRG23060120231101181 07/01/2023 NARMADABEN GOVINDBHAI BARIA 1123006WL052399 NARMADABEN GOVINDBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984300 MISS NARMDABEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG23060120231101187 07/01/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL052399 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984303 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-018-001/5578701477
(Ghodajar) 		1123006000NRG23060120231101189 07/01/2023 MITALBEN NATVARBHAI BARIA 1123006WL052399 MITALBEN NATVARBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854984295 MISS URRVASIBEN NAVSINGBHAI DAYRA STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-044-001/5578701193
(Pipodra) 		1123006000NRG23060120231100961 07/01/2023 MAGUBEN B HAJARIYA 1123006WL052383 MAGUBEN B HAJARIYA 00415 SBIN0060323 1416 1416 Processed 12/01/2023 7854984291 SUTHAR AMITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16686 16686
270 Dhanpur GJ-23-006-005-001/5565591
(Bhindol) 		1123006000NRG23070120231111271 07/01/2023 Kinjalben arvindbhai mavi 1123006WL052992 Kinjalben arvindbhai mavi 00462 UCBA0003168 2390 2390 Processed 12/01/2023 7854984240 VANITABEN TINABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
271 Dhanpur GJ-23-006-005-001/5565593
(Bhindol) 		1123006000NRG23070120231111273 07/01/2023 Radhaben ravsingbhai 1123006WL052992 Radhaben ravsingbhai 00468 UBIN0539341 2390 2390 Processed 12/01/2023 7854984339 Gangaben Bhopatbhai Dodva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2390 2390
272 Dhanpur GJ-23-006-005-001/5565589
(Bhindol) 		1123006000NRG23070120231111270 07/01/2023 Mavi Mayurbhai Ganpatbhai 1123006WL052992 Mavi Mayurbhai Ganpatbhai 00468 UBIN0543390 2390 2390 Processed 12/01/2023 7854984325 RAMANBHAI VALIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
273 Dhanpur GJ-23-006-001-001/5547800988
(Agasvani) 		1123006000NRG23070120231105785 07/01/2023 Tadvi Pinkeeben Vijaysinh 1123006WL052689 Tadvi Pinkeeben Vijaysinh 00688 FINO0001001 1400 1400 Processed 12/01/2023 7854984442 MISS PINKYBEN BACHUBHAI PALAS STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-005-001/5565592
(Bhindol) 		1123006000NRG23070120231111272 07/01/2023 Mavi Manjulaben ravsingbhai 1123006WL052992 Mavi Manjulaben ravsingbhai 00688 FINO0001001 2390 2390 Processed 12/01/2023 7854984457 NITABEN VAKHATSINH PAWAR BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-012-001/5566450
(Dudhamali) 		1123006000NRG23070120231111245 07/01/2023 BHUPATSIN 1123006WL052988 BHUPATSIN 00688 FINO0001001 458 458 Processed 12/01/2023 7854984486 Bariaa Hashmukhbhai BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-016-002/1981371
(Gangardi Faliya) 		1123006000NRG23070120231109140 07/01/2023 Bhuriya Kavitaben Surmalbhai 1123006WL052861 Bhuriya Kavitaben Surmalbhai 00688 FINO0001001 1200 1200 Processed 12/01/2023 7854984455 SHAKARIBEN BARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-018-001/557801206
(Ghodajar) 		1123006000NRG23070120231111409 07/01/2023 SahdevBhai Baria 1123006WL052999 SahdevBhai Baria 00688 FINO0001001 1410 1410 Processed 12/01/2023 7854984446 MR BHURIYA VINIYA BHAI STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-021-001/156027101
(Kalakhunt) 		1123006000NRG23060120231100913 07/01/2023 Minama Anjuben Devtabhai 1123006WL052382 Minama Anjuben Devtabhai 00688 FINO0001001 1374 1374 Processed 12/01/2023 7854984445 ANJUBEN DEVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-021-001/6560792308
(Kalakhunt) 		1123006000NRG23060120231100935 07/01/2023 Minama Ravina Keshubhai 1123006WL052382 Minama Ravina Keshubhai 00688 FINO0001001 1374 1374 Processed 12/01/2023 7854984439 MISS RAVINA KESHUBHAI MINAMA STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-021-001/6560792353
(Kalakhunt) 		1123006000NRG23060120231101080 07/01/2023 Minama Sunilbhai Rameshbhai 1123006WL052387 Minama Sunilbhai Rameshbhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984463 (MINOR)SUNILBHAI RAMESHBHAI MINAMA BANK OF BARODA(606985)
281 Dhanpur GJ-23-006-024-003/5572245887
(Kantu) 		1123006000NRG23070120231111422 07/01/2023 Palas Kasuben Nagarabhai 1123006WL053001 Palas Kasuben Nagarabhai 00688 FINO0001001 1575 1575 Processed 12/01/2023 7854984456 Palas Kasuben Nagrabhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-024-003/5572245888
(Kantu) 		1123006000NRG23070120231111423 07/01/2023 Bhabhor Pappubhai Dipsingbhai 1123006WL053001 Bhabhor Pappubhai Dipsingbhai 00688 FINO0001001 1575 1575 Processed 12/01/2023 7854984459 Bhabhor Pappubhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-035-002/2300271648
(Mandor) 		1123006000NRG23060120231100868 07/01/2023 Hathila Manishaben Bharatbhai 1123006WL052378 Hathila Manishaben Bharatbhai 00688 FINO0001001 1600 1600 Processed 12/01/2023 7854984440 MANISHABEN BHARATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-039-002/15602777
(Navanagar) 		1123006000NRG23060120231100753 07/01/2023 Minama Sureshbhai Guliyabhai 1123006WL052373 Minama Sureshbhai Guliyabhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984405 Minama Sureshbhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-039-002/15602778
(Navanagar) 		1123006000NRG23060120231100754 07/01/2023 Minama Harshaben Pareshbhai 1123006WL052373 Minama Harshaben Pareshbhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984404 Minama Hanshaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-039-002/15602779
(Navanagar) 		1123006000NRG23060120231100755 07/01/2023 Minama Vikashbhai Samsubhai 1123006WL052373 Minama Vikashbhai Samsubhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984488 Minama Vikasbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-039-002/15602780
(Navanagar) 		1123006000NRG23060120231100756 07/01/2023 Minama Sunilbhai Ajitbhai 1123006WL052373 Minama Sunilbhai Ajitbhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984485 Minama Sunilbhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-039-002/15602793
(Navanagar) 		1123006000NRG23060120231100811 07/01/2023 Amrsingbhai Babubhai Bhuriya 1123006WL052375 Amrsingbhai Babubhai Bhuriya 00688 FINO0001001 1575 1575 Processed 12/01/2023 7854984314 AMRSINGBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-039-002/203135
(Navanagar) 		1123006000NRG23060120231100761 07/01/2023 Bamaniya Sunilbhai Bharubhai 1123006WL052373 Bamaniya Sunilbhai Bharubhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984407 SUNILBHAI BHARUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-039-002/8996797447
(Navanagar) 		1123006000NRG23060120231100824 07/01/2023 Sunilbhai Pappubhai Bhuriya 1123006WL052375 Sunilbhai Pappubhai Bhuriya 00688 FINO0001001 1575 1575 Processed 12/01/2023 7854984224 SUNILBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-039-002/8996797583
(Navanagar) 		1123006000NRG23060120231100716 07/01/2023 Sonalben Javsingbhai Bhuriya 1123006WL052371 Sonalben Javsingbhai Bhuriya 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984406 SONALBEN JAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-039-002/8996797600
(Navanagar) 		1123006000NRG23060120231100746 07/01/2023 Katara Savitaben Himarajbhai 1123006WL052372 Katara Savitaben Himarajbhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984401 Katara Sunitaben Himrajbhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-039-002/8996797601
(Navanagar) 		1123006000NRG23060120231100747 07/01/2023 Katara Nileshbhai Himarajbhai 1123006WL052372 Katara Nileshbhai Himarajbhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984403 Hihor Bhavinbhai Ajitbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-039-002/8996797602
(Navanagar) 		1123006000NRG23060120231100748 07/01/2023 Damor Ramtuben Vagajibhai 1123006WL052372 Damor Ramtuben Vagajibhai 00688 FINO0001001 1505 1505 Processed 12/01/2023 7854984402 Ramtuben Vaghajibhai Damor FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-039-002/8996797603
(Navanagar) 		1123006000NRG23060120231100826 07/01/2023 Lalitaben Vagajibhai Damor 1123006WL052375 Lalitaben Vagajibhai Damor 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984398 MISS LALITABEN VAJIYABHAI DAMOR STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-039-002/8996797604
(Navanagar) 		1123006000NRG23060120231100827 07/01/2023 Damor Kabiben Dineshbhai 1123006WL052375 Damor Kabiben Dineshbhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984399 DAMOR KABIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-039-002/8996797610
(Navanagar) 		1123006000NRG23060120231100828 07/01/2023 Palash Minaben Siskabhai 1123006WL052375 Palash Minaben Siskabhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984396 Palas Minaben Navalbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-039-002/8996797611
(Navanagar) 		1123006000NRG23060120231100829 07/01/2023 Palash Rekhaben Rameshbhai 1123006WL052375 Palash Rekhaben Rameshbhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984397 Palas Rekhaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-039-002/8996797612
(Navanagar) 		1123006000NRG23060120231100830 07/01/2023 Palash Kamleshbhai Ditiyabhai 1123006WL052375 Palash Kamleshbhai Ditiyabhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984393 Palas Kamleshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-039-002/8996797613
(Navanagar) 		1123006000NRG23060120231100831 07/01/2023 Palash Karanbhai Navlabhai 1123006WL052375 Palash Karanbhai Navlabhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984395 Palas Karanbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-039-002/8996797614
(Navanagar) 		1123006000NRG23060120231100832 07/01/2023 Palash Saniyabhai Ditiyabhai 1123006WL052375 Palash Saniyabhai Ditiyabhai 00688 FINO0001001 1603 1603 Processed 12/01/2023 7854984394 Palas Chhaniyabhai Deetiabhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-040-001/5577991373
(Panam) 		1123006000NRG23070120231102437 07/01/2023 BAMNIYA HARESHBHAI KALABHAI 1123006WL052478 BAMNIYA HARESHBHAI KALABHAI 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854984462 AJAY VINOD VAHUNIYA BANK OF BARODA(606985)
SubTotal 45618 45618
303 Dhanpur GJ-23-006-001-001/554780103
(Agasvani) 		1123006000NRG23070120231105788 07/01/2023 Tadvi Chhatrasinh Virsinh 1123006WL052689 Tadvi Chhatrasinh Virsinh 00688 FINO0001165 1400 1400 Processed 12/01/2023 7854984441 Tadvi Chhatrasinh Virsinh FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-001-001/557027421
(Agasvani) 		1123006000NRG23070120231105791 07/01/2023 Geeta 1123006WL052689 Geeta 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984447 SANGAD PANGALIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-001-001/557027421
(Agasvani) 		1123006000NRG23070120231105790 07/01/2023 Navla 1123006WL052689 Navla 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984444 MR NAVLABHAI VIRSINGH TADVI STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-001-001/557800684
(Agasvani) 		1123006000NRG23070120231105792 07/01/2023 Ramtiben Navlabhai Tadvi 1123006WL052689 Ramtiben Navlabhai Tadvi 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984443 MRS RAMTIBEN NAVLABHAI TADVI STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-001-001/9457852183
(Agasvani) 		1123006000NRG23070120231102206 07/01/2023 Suka 1123006WL052450 Suka 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984450 NITABENISHVARBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-001-001/9457852196
(Agasvani) 		1123006000NRG23070120231102211 07/01/2023 Dipsing 1123006WL052450 Dipsing 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984451 MR DHANAK RAMESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-001-001/9457852246
(Agasvani) 		1123006000NRG23070120231102203 07/01/2023 Sunil 1123006WL052449 Sunil 00688 FINO0001165 1400 1400 Processed 12/01/2023 7854984449 Tadvi Sunilbhai Sablabhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-006-001/6680102869
(Bhorva) 		1123006000NRG23060120231100469 07/01/2023 Sangada Savitaben Bhurabhai 1123006WL052358 Sangada Savitaben Bhurabhai 00688 FINO0001165 1610 1610 Processed 12/01/2023 7854984453 DIPIKABEN JAYNTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-006-001/6680102871
(Bhorva) 		1123006000NRG23060120231100470 07/01/2023 Sangada Bakuben 1123006WL052358 Sangada Bakuben 00688 FINO0001165 1610 1610 Processed 12/01/2023 7854984454 Vasaiya Priyankaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-011-002/75
(Dhanpur (To)) 		1123006000NRG23070120231102358 07/01/2023 Gitaben .D 1123006WL052467 Gitaben .D 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984361 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-012-001/6678009710
(Dudhamali) 		1123006000NRG23070120231111330 07/01/2023 Mavsing Motibhai 1123006WL052995 Mavsing Motibhai 00688 FINO0001165 1374 1374 Processed 12/01/2023 7854984389 Vasava Manojkumar Koliyabhai BANK OF BARODA(606985)
314 Dhanpur GJ-23-006-012-001/6678009711
(Dudhamali) 		1123006000NRG23070120231111331 07/01/2023 Dineshbhai Maganbhai 1123006WL052995 Dineshbhai Maganbhai 00688 FINO0001165 1374 1374 Processed 12/01/2023 7854984390 KOLIABHAI SOMABHAI VASAVA BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-012-001/6678009714
(Dudhamali) 		1123006000NRG23070120231111334 07/01/2023 Lalitaben Dineshbhai 1123006WL052995 Lalitaben Dineshbhai 00688 FINO0001165 1374 1374 Processed 12/01/2023 7854984391 GARASIYA VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-021-001/55607722
(Kalakhunt) 		1123006000NRG23060120231100922 07/01/2023 Minama Sonkaben Vipulbhai 1123006WL052382 Minama Sonkaben Vipulbhai 00688 FINO0001165 1374 1374 Processed 12/01/2023 7854984409 SONKABEN VAKILBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-021-001/6560792386
(Kalakhunt) 		1123006000NRG23060120231100942 07/01/2023 Minama Pankilaben Harsingbhai 1123006WL052382 Minama Pankilaben Harsingbhai 00688 FINO0001165 1290 1290 Processed 12/01/2023 7854984412 Miss. PAYAL VINAY AMALIYAR CENTRAL BANK OF INDIA(607115)
318 Dhanpur GJ-23-006-021-001/6560792388
(Kalakhunt) 		1123006000NRG23060120231100944 07/01/2023 Minama Surbaben Kalubhai 1123006WL052382 Minama Surbaben Kalubhai 00688 FINO0001165 1290 1290 Processed 12/01/2023 7854984410 SURBABEN KALUBHAI MINAMA BANK OF BARODA(606985)
319 Dhanpur GJ-23-006-021-001/6560792392
(Kalakhunt) 		1123006000NRG23060120231100948 07/01/2023 Minama Arishbhai Arvindbhai 1123006WL052382 Minama Arishbhai Arvindbhai 00688 FINO0001165 1290 1290 Processed 12/01/2023 7854984408 ARISHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-021-001/6560792402
(Kalakhunt) 		1123006000NRG23060120231100951 07/01/2023 Minama Sardarbhai Varhingbhai 1123006WL052382 Minama Sardarbhai Varhingbhai 00688 FINO0001165 1200 1200 Processed 12/01/2023 7854984411 MINAMA SARDARBHAI VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-024-001/5572245866
(Kantu) 		1123006000NRG23060120231100515 07/01/2023 KRISHNABHAI HIMSINGBHAI MOHANIYA 1123006WL052361 KRISHNABHAI HIMSINGBHAI MOHANIYA 00688 FINO0001165 1400 1400 Processed 12/01/2023 7854984392 Meda Vipulkumar Kagdabhai BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-024-001/5572245909
(Kantu) 		1123006000NRG23060120231100516 07/01/2023 Mohniya Dipabhai 1123006WL052361 Mohniya Dipabhai 00688 FINO0001165 1400 1400 Processed 12/01/2023 7854984363 MR DEEPA NARSU STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-024-004/557224419
(Kantu) 		1123006000NRG23060120231100900 07/01/2023 Sangada Pareshbhai Ratanbhai 1123006WL052381 Sangada Pareshbhai Ratanbhai 00688 FINO0001165 1568 1568 Processed 12/01/2023 7854984448 SANGADA PARESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-025-001/5579019876
(Khalta Garabdi) 		1123006000NRG23070120231102273 07/01/2023 MAIDA AHULBHAI KEVALABHAI 1123006WL052456 MAIDA AHULBHAI KEVALABHAI 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984452 Maida Rahulbhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-025-001/5579019892
(Khalta Garabdi) 		1123006000NRG23070120231102274 07/01/2023 DHANKA SAVITABEN POPATBHAI 1123006WL052456 DHANKA SAVITABEN POPATBHAI 00688 FINO0001165 1410 1410 Processed 12/01/2023 7854984490 SAVITABEN POPATBHAI DHANKA BANK OF BARODA(606985)
326 Dhanpur GJ-23-006-025-001/5579019893
(Khalta Garabdi) 		1123006000NRG23070120231111430 07/01/2023 SANGOD VIJAYBHAI GULABBHAI 1123006WL053002 SANGOD VIJAYBHAI GULABBHAI 00688 FINO0001165 1410 1410 Processed 12/01/2023 7854984487 VIJAYKUMAR GULABBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-028-003/557800304
(Kotambi) 		1123006000NRG23070120231109375 07/01/2023 MUHANIYA RAMSINGBHAI DIPSINGBHAI 1123006WL052876 MUHANIYA RAMSINGBHAI DIPSINGBHAI 00688 FINO0001165 940 940 Processed 12/01/2023 7854984489 MUHANIYA PIDABHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-039-001/8996797541
(Navanagar) 		1123006000NRG23060120231100800 07/01/2023 Bhuriya Kishanbhai 1123006WL052375 Bhuriya Kishanbhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984481 KISHANBHAI NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-039-001/8996797542
(Navanagar) 		1123006000NRG23060120231100801 07/01/2023 Bhuriya Nitinbhai 1123006WL052375 Bhuriya Nitinbhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984359 NITINBHAI MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-039-001/8996797546
(Navanagar) 		1123006000NRG23060120231100803 07/01/2023 Bhuriya Dakshaben 1123006WL052375 Bhuriya Dakshaben 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984362 DAKSHABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-039-001/8996797547
(Navanagar) 		1123006000NRG23060120231100804 07/01/2023 Bhuriya Ajaybhai 1123006WL052375 Bhuriya Ajaybhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984226 Bhuriya Ajaybhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-039-001/8996797548
(Navanagar) 		1123006000NRG23060120231100805 07/01/2023 Bhuriya Joshanaben 1123006WL052375 Bhuriya Joshanaben 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984358 BHURIYA JOSHANABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-039-001/8996797549
(Navanagar) 		1123006000NRG23060120231100806 07/01/2023 Bhuriya Rahul Dineshbhai 1123006WL052375 Bhuriya Rahul Dineshbhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984458 MASTER RAHUL DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-039-001/8996797551
(Navanagar) 		1123006000NRG23060120231100807 07/01/2023 Mavi RohitKumar 1123006WL052375 Mavi RohitKumar 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984225 ROHITBHAI BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-039-002/1560230
(Navanagar) 		1123006000NRG23060120231100664 07/01/2023 BARSINGBHAI 1123006WL052371 BARSINGBHAI 00688 FINO0001165 1568 1568 Processed 12/01/2023 7854984400 MINABEN PARSINGBHAI BHURI ICICI BANK LTD(508534)
336 Dhanpur GJ-23-006-039-002/1560236
(Navanagar) 		1123006000NRG23060120231100665 07/01/2023 MULIBEN 1123006WL052371 MULIBEN 00688 FINO0001165 1568 1568 Processed 12/01/2023 7854984360 BHURIYA SUKLIBEN NABLABHA ICICI BANK LTD(508534)
337 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG23060120231100668 07/01/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL052371 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984413 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-040-001/55570267
(Panam) 		1123006000NRG23070120231102431 07/01/2023 DAMOR BHOPATBHAI MAGANBHAI 1123006WL052478 DAMOR BHOPATBHAI MAGANBHAI 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854984376 SIMALIYABHAI HIRAKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-047-001/6790942203
(Sajoi) 		1123006000NRG23070120231109463 07/01/2023 KANTABEN MANUBHAI 1123006WL052885 KANTABEN MANUBHAI 00688 FINO0001165 1200 1200 Processed 12/01/2023 7854984324 NAYNABEN DALUBHAI DAMOR & DALU NATHU DAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55370 55370
340 Dhanpur GJ-23-006-021-001/6560792346
(Kalakhunt) 		1123006000NRG23060120231101077 07/01/2023 Minama Kantaben Karanbhai 1123006WL052387 Minama Kantaben Karanbhai 00688 FINO0001414 1575 1575 Processed 12/01/2023 7854984236 MINAMA KANTABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1575 1575
341 Dhanpur GJ-23-006-001-001/9457850623
(Agasvani) 		1123006000NRG23060120231101094 07/01/2023 PALAS KUVARAJIBHAI RASULBHAI 1123006WL052388 PALAS KUVARAJIBHAI RASULBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984425 MR KUVARSINH RASHULBHAI PALAS STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG23070120231102158 07/01/2023 Palas Rakeshbhai 1123006WL052447 Palas Rakeshbhai 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984016 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG23070120231102159 07/01/2023 Mavi Shaileshbhai 1123006WL052447 Mavi Shaileshbhai 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984014 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG23070120231102160 07/01/2023 Mavi Maheshbhai 1123006WL052447 Mavi Maheshbhai 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984021 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG23070120231102161 07/01/2023 Mavi Kamleshbhai 1123006WL052447 Mavi Kamleshbhai 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984110 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG23070120231102163 07/01/2023 MInaben Mavi 1123006WL052447 MInaben Mavi 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984015 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG23070120231102164 07/01/2023 Amrabhai Mavi 1123006WL052447 Amrabhai Mavi 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984020 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-001-001/9457851457
(Agasvani) 		1123006000NRG23070120231105804 07/01/2023 Baria Parvatbhai 1123006WL052689 Baria Parvatbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984382 BARIYA PRAVATBHAI CHATURBAHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG23070120231102165 07/01/2023 Mavi Vinbaben R 1123006WL052447 Mavi Vinbaben R 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984111 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-001-001/9457851547
(Agasvani) 		1123006000NRG23070120231109423 07/01/2023 Tadvi Kesanbhai 1123006WL052882 Tadvi Kesanbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984384 TADVI KESHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-001-001/9457851548
(Agasvani) 		1123006000NRG23070120231109424 07/01/2023 Sardiben Tadvi a 1123006WL052882 Sardiben Tadvi a 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984385 TADVI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-001-001/9457851550
(Agasvani) 		1123006000NRG23070120231109425 07/01/2023 Tadvi Daliben 1123006WL052882 Tadvi Daliben 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984386 TADAVI DALIBEN GOPSING INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-001-001/9457851829
(Agasvani) 		1123006000NRG23070120231102175 07/01/2023 Bhabhor Dineshbhai 1123006WL052447 Bhabhor Dineshbhai 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984326 VELIYABHAI SEVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-001-001/9457851841
(Agasvani) 		1123006000NRG23070120231102176 07/01/2023 Jiguben saybabhai 1123006WL052447 Jiguben saybabhai 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984327 CHAUHAN RANGALIBEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-001-001/9457851843
(Agasvani) 		1123006000NRG23070120231102177 07/01/2023 Dineshbhai abhesingbhai 1123006WL052447 Dineshbhai abhesingbhai 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984328 RATHOD DILIPBHAI SHAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-001-001/9457851846
(Agasvani) 		1123006000NRG23070120231102178 07/01/2023 Rajiben sumlabhai 1123006WL052447 Rajiben sumlabhai 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984329 RATHOD BAKULABEN VELIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
357 Dhanpur GJ-23-006-001-001/9457851968
(Agasvani) 		1123006000NRG23070120231105805 07/01/2023 Tadvi Mahelkumar Juvansingbhai 1123006WL052689 Tadvi Mahelkumar Juvansingbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984422 MEHULKUMAR JUVANSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-001-001/9457851970
(Agasvani) 		1123006000NRG23070120231105806 07/01/2023 Tadvi Vanitaben Mehulbhai 1123006WL052689 Tadvi Vanitaben Mehulbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984423 VANITABEN MEHULBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-001-001/9457852038
(Agasvani) 		1123006000NRG23070120231102179 07/01/2023 kalubhai 1123006WL052447 kalubhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984330 CHAUHAN BHARTABHAI GAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-001-001/9457852039
(Agasvani) 		1123006000NRG23070120231102180 07/01/2023 kalubhai 1123006WL052447 kalubhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984331 USHABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG23070120231102181 07/01/2023 Ganga 1123006WL052447 Ganga 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984231 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG23070120231102183 07/01/2023 Kiran 1123006WL052447 Kiran 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984228 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG23070120231102184 07/01/2023 Dipsing 1123006WL052447 Dipsing 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984227 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG23070120231102185 07/01/2023 Kajal 1123006WL052447 Kajal 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984229 KAJALBEN MANUBHAI BARIYA BANK OF BARODA(606985)
365 Dhanpur GJ-23-006-001-001/9457852288
(Agasvani) 		1123006000NRG23060120231101103 07/01/2023 Tadvi Manjula Amarsingbhai 1123006WL052388 Tadvi Manjula Amarsingbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984383 TADVI CHHANIBEN AMARSING BANK OF BARODA(606985)
366 Dhanpur GJ-23-006-001-001/9457852299
(Agasvani) 		1123006000NRG23070120231102186 07/01/2023 Himat 1123006WL052447 Himat 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984230 MR HATHILA AJAYBHAI SANTUBHAI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-001-001/9457852300
(Agasvani) 		1123006000NRG23070120231102187 07/01/2023 Ramesh 1123006WL052447 Ramesh 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984232 Bariya Anilbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-001-001/9457852301
(Agasvani) 		1123006000NRG23070120231102188 07/01/2023 Manu 1123006WL052447 Manu 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984233 KANUBHAI MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-001-001/9457852303
(Agasvani) 		1123006000NRG23070120231102190 07/01/2023 Damor 1123006WL052447 Damor 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984033 Bariya Ajaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-005-001/5565594
(Bhindol) 		1123006000NRG23070120231111274 07/01/2023 mavi kajalben arvindbhai 1123006WL052992 mavi kajalben arvindbhai 00691 IPOS0000001 2390 2390 Processed 12/01/2023 7854984323 MANISHABEN SHAILESBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-006-001/6679100305
(Bhorva) 		1123006000NRG23060120231100465 07/01/2023 LAVAR MADHUBEN MUKESHBHAI 1123006WL052358 LAVAR MADHUBEN MUKESHBHAI 00691 IPOS0000001 2150 2150 Processed 12/01/2023 7854984031 Miss. DHARMISHTHABEN HASMUKHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
372 Dhanpur GJ-23-006-006-001/6679100307
(Bhorva) 		1123006000NRG23060120231100466 07/01/2023 LAVAR SAMTUDIBEN MAGANBHAI 1123006WL052358 LAVAR SAMTUDIBEN MAGANBHAI 00691 IPOS0000001 2150 2150 Processed 12/01/2023 7854984032 HANSHABEN (FNG) BABUBHAI PATEL BANK OF BARODA(606985)
373 Dhanpur GJ-23-006-007-001/9979002384
(Bhuvera) 		1123006000NRG23060120231100478 07/01/2023 BHURIYA KAPILBHAI SUKARMBHAI 1123006WL052360 BHURIYA KAPILBHAI SUKARMBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984378 Bhuriya Kapilbhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-007-001/9979002388
(Bhuvera) 		1123006000NRG23060120231100479 07/01/2023 BHURIYA DIPAKBHAI SUKARMBHAI 1123006WL052360 BHURIYA DIPAKBHAI SUKARMBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984379 BHURIYA DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-007-001/9979002543
(Bhuvera) 		1123006000NRG23060120231100481 07/01/2023 Baria Kaliben Khumanbhai 1123006WL052360 Baria Kaliben Khumanbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854983991 KALIBEN KHUMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-007-001/9979002548
(Bhuvera) 		1123006000NRG23060120231100484 07/01/2023 Ninama Joshnaben Danabhai 1123006WL052360 Ninama Joshnaben Danabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854983992 MR JYOTSNA DHANABHAI MINAMA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-007-001/9979002550
(Bhuvera) 		1123006000NRG23060120231100486 07/01/2023 Damor Urmilaben Natubhai 1123006WL052360 Damor Urmilaben Natubhai 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854983993 Miss. URMILA NATUBHAI DAMOR SAURASHTRA GRAMIN BANK(607200)
378 Dhanpur GJ-23-006-007-001/9979002553
(Bhuvera) 		1123006000NRG23060120231100489 07/01/2023 Damor Maheshbhai Natubhai 1123006WL052360 Damor Maheshbhai Natubhai 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854983994 Ms. MAHESH NATUBHAI DAMOR SAURASHTRA GRAMIN BANK(607200)
379 Dhanpur GJ-23-006-008-001/557801324
(Bogadva) 		1123006000NRG23070120231109081 07/01/2023 Sapuniya Sumitraben Arvindbhai 1123006WL052859 Sapuniya Sumitraben Arvindbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984436 SAPUNIYA SUMITRABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-011-002/557881314
(Dhanpur (To)) 		1123006000NRG23060120231100887 07/01/2023 Bariya Bhumitaben Ranjitbhai 1123006WL052379 Bariya Bhumitaben Ranjitbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984274 PATAL HIRALBEN BLVNTBHAI BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-011-002/6679099426
(Dhanpur (To)) 		1123006000NRG23060120231100889 07/01/2023 Baria Dineshbhai Dhulabhai 1123006WL052379 Baria Dineshbhai Dhulabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984276 BARIA DINESHBHAI DHULABHAI BANK OF BARODA(606985)
382 Dhanpur GJ-23-006-011-002/6679099451
(Dhanpur (To)) 		1123006000NRG23060120231100890 07/01/2023 Baria Arjunbhai Gulabbhai 1123006WL052379 Baria Arjunbhai Gulabbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984275 PATEL HIMESHKUMAR BALVANTBHAI BANK OF BARODA(606985)
383 Dhanpur GJ-23-006-011-002/6679099451
(Dhanpur (To)) 		1123006000NRG23060120231100891 07/01/2023 Baria Bharatbhai Bhurabhai 1123006WL052379 Baria Bharatbhai Bhurabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984277 Mr. MANSHUKHBHAI NAVALSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Dhanpur GJ-23-006-012-001/1012
(Dudhamali) 		1123006000NRG23070120231111308 07/01/2023 Rameshbhai Dalsukhbhai 1123006WL052995 Rameshbhai Dalsukhbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984126 VASAVA PRAVINBHAI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-012-001/1015
(Dudhamali) 		1123006000NRG23070120231111309 07/01/2023 Juvansing Gajabhai 1123006WL052995 Juvansing Gajabhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984127 Vasava Ranjitbhai BANK OF BARODA(606985)
386 Dhanpur GJ-23-006-012-001/1016
(Dudhamali) 		1123006000NRG23070120231111310 07/01/2023 Sardaben Chandrasing 1123006WL052995 Sardaben Chandrasing 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984128 ANITA (M) OP BY M&NG KANUBEN ARJUN VASAV BANK OF BARODA(606985)
387 Dhanpur GJ-23-006-012-001/1017
(Dudhamali) 		1123006000NRG23070120231111311 07/01/2023 Kashamben Chandrasing 1123006WL052995 Kashamben Chandrasing 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984129 VASAVA PINKIBEN BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-012-001/6678009601
(Dudhamali) 		1123006000NRG23070120231111324 07/01/2023 Nareshbhai D Patel 1123006WL052995 Nareshbhai D Patel 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984130 VIJAYBHAI.RAMESHBHAI.VASAVA BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-012-001/6678009602
(Dudhamali) 		1123006000NRG23070120231111325 07/01/2023 Lalitaben N Baria 1123006WL052995 Lalitaben N Baria 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984131 KALPANABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
390 Dhanpur GJ-23-006-012-001/6678009603
(Dudhamali) 		1123006000NRG23070120231111326 07/01/2023 Savitaben B Baria 1123006WL052995 Savitaben B Baria 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984132 SARABEN.GUMANBHAI.VASAVA BANK OF BARODA(606985)
391 Dhanpur GJ-23-006-012-001/6678009604
(Dudhamali) 		1123006000NRG23070120231111327 07/01/2023 Sartanbhai P Baria 1123006WL052995 Sartanbhai P Baria 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984133 VASAVA PRAVINBHAI DALASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG23070120231109104 07/01/2023 NARVATBHAI ABHESING 1123006WL052861 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984141 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG23070120231109114 07/01/2023 Amaliyar Manishaben Kevansinh 1123006WL052861 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984165 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-016-001/4896796447
(Gangardi Faliya) 		1123006000NRG23070120231109117 07/01/2023 Parmar Ravinaben Manubhai 1123006WL052861 Parmar Ravinaben Manubhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984266 PARMAR RAVINABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-016-001/4896796453
(Gangardi Faliya) 		1123006000NRG23070120231109118 07/01/2023 Chanduben 1123006WL052861 Chanduben 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984167 DAMOR CHANDUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG23070120231109119 07/01/2023 Shanuben 1123006WL052861 Shanuben 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984168 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG23070120231109120 07/01/2023 Maheshbhai 1123006WL052861 Maheshbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854984169 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-016-001/4896796464
(Gangardi Faliya) 		1123006000NRG23070120231109121 07/01/2023 Amliyar Sitaben 1123006WL052861 Amliyar Sitaben 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984163 AMLIYAR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-016-001/4896796465
(Gangardi Faliya) 		1123006000NRG23070120231109122 07/01/2023 Amliyar Laxmiben 1123006WL052861 Amliyar Laxmiben 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984164 AMLIYAR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-016-001/4896796477
(Gangardi Faliya) 		1123006000NRG23070120231109127 07/01/2023 Muliben 1123006WL052861 Muliben 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984166 AMLIYAR MULIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-016-001/4896796506
(Gangardi Faliya) 		1123006000NRG23070120231109128 07/01/2023 vakhala Arvindbhai Ravjibhai 1123006WL052861 vakhala Arvindbhai Ravjibhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984267 VAKHLA ARVINDBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-016-001/4896796508
(Gangardi Faliya) 		1123006000NRG23070120231109130 07/01/2023 Amliyar Dharmeshbhai Ramsubhai 1123006WL052861 Amliyar Dharmeshbhai Ramsubhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854983996 AMLIYAR DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-016-001/4896796509
(Gangardi Faliya) 		1123006000NRG23070120231109131 07/01/2023 Amaliyar Vikrambhai Rameshbhai 1123006WL052861 Amaliyar Vikrambhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854983997 MR AMLIYAR VIKRAM RAMESHBHAI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-016-001/4896796511
(Gangardi Faliya) 		1123006000NRG23070120231109133 07/01/2023 Pasaya Maheshbhai Isverbhai 1123006WL052861 Pasaya Maheshbhai Isverbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984269 MAHESH ISHWAR PASAYA BANK OF BARODA(606985)
405 Dhanpur GJ-23-006-016-001/4896796512
(Gangardi Faliya) 		1123006000NRG23070120231109135 07/01/2023 Ganava Gamnaben shobanbhai 1123006WL052861 Ganava Gamnaben shobanbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984270 GAMNABEN SHOBHANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-016-001/4896796513
(Gangardi Faliya) 		1123006000NRG23070120231109136 07/01/2023 Ganava Sankarbhai Magabhai 1123006WL052861 Ganava Sankarbhai Magabhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854984268 GANAVA SHANKARBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-016-001/4896796514
(Gangardi Faliya) 		1123006000NRG23070120231109137 07/01/2023 Ganava Gangaben Amarsinh 1123006WL052861 Ganava Gangaben Amarsinh 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854983998 AMRSINH SENIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-018-001/557801173
(Ghodajar) 		1123006000NRG23070120231111405 07/01/2023 Baria Laxmanbhai.C 1123006WL052999 Baria Laxmanbhai.C 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984024 DAHMA BHARATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-018-001/557801174
(Ghodajar) 		1123006000NRG23070120231111406 07/01/2023 Baria Alkeshbhai L 1123006WL052999 Baria Alkeshbhai L 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984025 Baria Alkeshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-018-001/557801201
(Ghodajar) 		1123006000NRG23070120231111407 07/01/2023 BARIA RAVIBEN BHOPATBHAI 1123006WL052999 BARIA RAVIBEN BHOPATBHAI 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984372 Bariya Raniben FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-018-001/5578701265
(Ghodajar) 		1123006000NRG23060120231101188 07/01/2023 Baria Anjuben Magalsinhbhai 1123006WL052399 Baria Anjuben Magalsinhbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984380 BARIYA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-018-001/5578701463
(Ghodajar) 		1123006000NRG23070120231111413 07/01/2023 BARIA LALITABEN 1123006WL052999 BARIA LALITABEN 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984068 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-021-001/156027100
(Kalakhunt) 		1123006000NRG23060120231100912 07/01/2023 MinamaVanitaben Bhartabhai 1123006WL052382 MinamaVanitaben Bhartabhai 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984272 BHURIYA VANITABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-021-001/156027108
(Kalakhunt) 		1123006000NRG23060120231100916 07/01/2023 Minama Sureshbhai Keshvabhai 1123006WL052382 Minama Sureshbhai Keshvabhai 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984438 MINAMA SURESHBHAI KESHVABHAI BANK OF BARODA(606985)
415 Dhanpur GJ-23-006-021-001/55607563
(Kalakhunt) 		1123006000NRG23060120231100919 07/01/2023 minama bharatsingbhai b 1123006WL052382 minama bharatsingbhai b 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984073 MINAMA BHARSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-021-001/55607723
(Kalakhunt) 		1123006000NRG23060120231100923 07/01/2023 Minama Sanjaybhai Ramanbhai 1123006WL052382 Minama Sanjaybhai Ramanbhai 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984332 MINAMA KESHAVABHAI MAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-021-001/5567027
(Kalakhunt) 		1123006000NRG23060120231100924 07/01/2023 minama jigneshbhai r 1123006WL052382 minama jigneshbhai r 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984074 JIGNESHBHAI HIRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-021-001/5567030
(Kalakhunt) 		1123006000NRG23060120231100925 07/01/2023 minama raksaen k 1123006WL052382 minama raksaen k 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984075 RAKSHA BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-021-001/6560791158
(Kalakhunt) 		1123006000NRG23060120231101008 07/01/2023 minama rasulabhai vesatabhai 1123006WL052385 minama rasulabhai vesatabhai 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984216 RASULBHAI VESTABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
420 Dhanpur GJ-23-006-021-001/6560791546
(Kalakhunt) 		1123006000NRG23070120231111414 07/01/2023 MINAMA KALESBHAI 1123006WL053000 MINAMA KALESBHAI 00691 IPOS0000001 1290 1290 Processed 12/01/2023 7854984064 Minama Kaileshbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-021-001/6560791559
(Kalakhunt) 		1123006000NRG23070120231111416 07/01/2023 Rekhaben 1123006WL053000 Rekhaben 00691 IPOS0000001 1290 1290 Processed 12/01/2023 7854984065 MINAMA REKHABEN VALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Dhanpur GJ-23-006-021-001/6560791561
(Kalakhunt) 		1123006000NRG23070120231111418 07/01/2023 MINAMA DHANIBEN 1123006WL053000 MINAMA DHANIBEN 00691 IPOS0000001 1290 1290 Processed 12/01/2023 7854984066 MINAMA DHNIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-021-001/6560791587
(Kalakhunt) 		1123006000NRG23060120231101013 07/01/2023 MINAMA SUSILABEN 1123006WL052385 MINAMA SUSILABEN 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984067 MINAMA SHUSHILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-021-001/6560792306
(Kalakhunt) 		1123006000NRG23060120231100934 07/01/2023 Minama Himatbhai Bhartabhai 1123006WL052382 Minama Himatbhai Bhartabhai 00691 IPOS0000001 1374 1374 Processed 12/01/2023 7854984134 MINAMA HIMATBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-021-001/65607988
(Kalakhunt) 		1123006000NRG23060120231100952 07/01/2023 MINAMA ARJUNBHAI VARIYABHAI 1123006WL052382 MINAMA ARJUNBHAI VARIYABHAI 00691 IPOS0000001 1350 1350 Processed 12/01/2023 7854984022 ARJUN VARIYABHAI MINAMA BANK OF INDIA(508505)
426 Dhanpur GJ-23-006-024-004/557224478
(Kantu) 		1123006000NRG23060120231100904 07/01/2023 Kalara Sumaliben Sumalabhai 1123006WL052381 Kalara Sumaliben Sumalabhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854984026 MRS PANGALIBEN BADIYABHAI PASAYA STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-024-004/557224479
(Kantu) 		1123006000NRG23060120231100905 07/01/2023 Kalara Harjibhai Mansingbhai 1123006WL052381 Kalara Harjibhai Mansingbhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854984027 TADVI HAMIRBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-024-004/557224523
(Mandor) 		1123006000NRG23060120231100909 07/01/2023 Jantaben Sumalabhai Meda 1123006WL052381 Jantaben Sumalabhai Meda 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984030 Hathila Nileshbhai Raychandbhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-024-004/557224528
(Kantu) 		1123006000NRG23060120231100911 07/01/2023 Minama Dinubhai Manjibhai 1123006WL052381 Minama Dinubhai Manjibhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854984029 MR NAVALABHAI JAVALABHAI MEDA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-025-001/5579015991
(Khalta Garabdi) 		1123006000NRG23070120231102295 07/01/2023 PARMAR SABURBHAI KALIYABHAI 1123006WL052459 PARMAR SABURBHAI KALIYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984476 PARMAR SABURBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dhanpur GJ-23-006-025-001/5579016432
(Khalta Garabdi) 		1123006000NRG23070120231102300 07/01/2023 BHURIYA SUMABHAI SURTANBHAI 1123006WL052459 BHURIYA SUMABHAI SURTANBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984119 BHURIYA SUMABHAI SURATNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-025-001/5579016435
(Khalta Garabdi) 		1123006000NRG23070120231102302 07/01/2023 PARMAR ANTABEN SABURBHAI 1123006WL052459 PARMAR ANTABEN SABURBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984125 ATABEN SABURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-025-001/5579016437
(Khalta Garabdi) 		1123006000NRG23070120231102304 07/01/2023 PARMAR NIRUBEN ABARUBHAI 1123006WL052459 PARMAR NIRUBEN ABARUBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984472 NIRUBEN ABRUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dhanpur GJ-23-006-025-001/5579016438
(Khalta Garabdi) 		1123006000NRG23070120231102305 07/01/2023 PARMAR SHANIBEN MATHURBHAI 1123006WL052459 PARMAR SHANIBEN MATHURBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984120 SHANIBEN MATHURBHAI PARMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-025-001/5579016440
(Khalta Garabdi) 		1123006000NRG23070120231102307 07/01/2023 PARMAR KAMABEN SABURBHAI 1123006WL052459 PARMAR KAMABEN SABURBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984121 PARMAR KAMABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-025-001/5579016443
(Khalta Garabdi) 		1123006000NRG23070120231102310 07/01/2023 BHURIYA PREMILABEN GANJIBHAI 1123006WL052460 BHURIYA PREMILABEN GANJIBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984122 BHURIYA PREMILABEN GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-025-001/5579016517
(Khalta Garabdi) 		1123006000NRG23070120231102312 07/01/2023 PALAS MASIYABHAI BHADRUBHAI 1123006WL052460 PALAS MASIYABHAI BHADRUBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984473 PALAS MASIYABHAI BHADARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-025-001/5579016519
(Khalta Garabdi) 		1123006000NRG23070120231102313 07/01/2023 PALAS SUKIYABHAI RAMSINGBHAI 1123006WL052460 PALAS SUKIYABHAI RAMSINGBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984475 SUKIYABHAI RAMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-025-001/5579016520
(Khalta Garabdi) 		1123006000NRG23070120231102314 07/01/2023 PALAS MANIBEN MASIYABHAI 1123006WL052460 PALAS MANIBEN MASIYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984474 PALAS MANIBEN MASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-025-001/5579016523
(Khalta Garabdi) 		1123006000NRG23070120231102316 07/01/2023 SABURBHAI 1123006WL052460 SABURBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984419 SABURBHAISHITUBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-025-001/5579019573
(Khalta Garabdi) 		1123006000NRG23070120231102272 07/01/2023 Bhuria Dishaben Bhimsinhbhai 1123006WL052456 Bhuria Dishaben Bhimsinhbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984271 BHURIYA DISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-025-001/5579019895
(Khalta Garabdi) 		1123006000NRG23070120231111431 07/01/2023 SANGOD NARVATBHAI 1123006WL053002 SANGOD NARVATBHAI 00691 IPOS0000001 1410 1410 Processed 12/01/2023 7854984019 AJMELBHAI NARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-027-001/1986892
(Khokhra) 		1123006000NRG23070120231101736 07/01/2023 UDESING 1123006WL052429 UDESING 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984018 ARJUNBHAI SOMABHAI NAYKA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
444 Dhanpur GJ-23-006-027-001/1986900
(Khokhra) 		1123006000NRG23070120231101737 07/01/2023 SARATANBEN 1123006WL052429 SARATANBEN 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984047 TADVI SAVITRIBEN ALKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-027-001/1986907
(Khokhra) 		1123006000NRG23070120231101738 07/01/2023 PRABHABEN 1123006WL052429 PRABHABEN 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984048 MRS BABY JOSHY STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-027-001/1986930
(Khokhra) 		1123006000NRG23070120231101740 07/01/2023 ARJUN 1123006WL052429 ARJUN 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984279 Nayka Galabbhai BANK OF BARODA(606985)
447 Dhanpur GJ-23-006-027-001/5569496
(Khokhra) 		1123006000NRG23070120231101741 07/01/2023 Tadvi Kokilaben Maganbhai 1123006WL052429 Tadvi Kokilaben Maganbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984037 MRS KINJALBEN SHANKARBHAI TADAVI STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-027-001/5569612
(Khokhra) 		1123006000NRG23070120231101742 07/01/2023 DARIYABEN 1123006WL052429 DARIYABEN 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984044 NAYAK GITABEN KISORBHAI BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-027-001/5569788
(Khokhra) 		1123006000NRG23070120231101743 07/01/2023 CHAMPABEN 1123006WL052429 CHAMPABEN 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984035 BODI(M) MANSUKHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-027-001/5569797
(Khokhra) 		1123006000NRG23070120231101745 07/01/2023 Parsotaben Takhatsinh Tadvi 1123006WL052429 Parsotaben Takhatsinh Tadvi 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984036 TADVI PARASOTABEN BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-027-001/5569816
(Khokhra) 		1123006000NRG23070120231101746 07/01/2023 Kalyansinh Sokabhai 1123006WL052429 Kalyansinh Sokabhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984427 BHABHOR KALYANSINH SOKABHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-027-001/5570026
(Khokhra) 		1123006000NRG23070120231101750 07/01/2023 paravinbhai naravatbhai 1123006WL052429 paravinbhai naravatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984059 VIKAS KUMAR B,SHEETHAL INDIAN OVERSEAS BANK(508541)
453 Dhanpur GJ-23-006-027-001/5570039
(Khokhra) 		1123006000NRG23070120231101752 07/01/2023 Damor Chndubhai Nurabhai 1123006WL052429 Damor Chndubhai Nurabhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984061 RIPPU YADAV BANK OF BARODA(606985)
454 Dhanpur GJ-23-006-027-001/5570044
(Khokhra) 		1123006000NRG23070120231101753 07/01/2023 Seelesbhai 1123006WL052429 Seelesbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984060 PRASHANTH CANARA BANK(508532)
455 Dhanpur GJ-23-006-027-001/55790242
(Khokhra) 		1123006000NRG23070120231101765 07/01/2023 Sachinbhai Rajesbhai 1123006WL052429 Sachinbhai Rajesbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984278 MR FAIJUL RAHAMAN STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-027-001/55790415
(Khokhra) 		1123006000NRG23070120231101766 07/01/2023 Chauhan Kaliben Badharbhai 1123006WL052429 Chauhan Kaliben Badharbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984322 CHAUHAN KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-027-001/55790417
(Khokhra) 		1123006000NRG23070120231101767 07/01/2023 Chauhan Kasiben Jasvantsinh 1123006WL052429 Chauhan Kasiben Jasvantsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984321 MRS OMVATI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-027-001/55790418
(Khokhra) 		1123006000NRG23070120231101768 07/01/2023 Chauhan Jasvanatbhai Raysinh 1123006WL052429 Chauhan Jasvanatbhai Raysinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984320 MR RAJIYA SUNA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-027-001/55790422
(Khokhra) 		1123006000NRG23070120231101769 07/01/2023 Nayka Minaben Subatsinh 1123006WL052429 Nayka Minaben Subatsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984319 NAYKA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-027-001/55790423
(Khokhra) 		1123006000NRG23070120231101770 07/01/2023 Nayka Vardatben Vechatbhai 1123006WL052429 Nayka Vardatben Vechatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984062 NAYKA VARDATBEN BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-027-001/55790425
(Khokhra) 		1123006000NRG23070120231101771 07/01/2023 Nayka Subatbhai Bhikhabhai 1123006WL052429 Nayka Subatbhai Bhikhabhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984318 NAYKA SUBATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-027-001/55790427
(Khokhra) 		1123006000NRG23070120231101772 07/01/2023 Nayka Premilaben Rajeshkumar 1123006WL052429 Nayka Premilaben Rajeshkumar 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984063 SUGANDHA PUNJAB NATIONAL BANK(508568)
463 Dhanpur GJ-23-006-027-001/55790429
(Khokhra) 		1123006000NRG23070120231101774 07/01/2023 Nayka Vinodbhai Bhikhabhai 1123006WL052429 Nayka Vinodbhai Bhikhabhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984317 NAYKA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-027-001/55790432
(Khokhra) 		1123006000NRG23070120231101775 07/01/2023 Nayka Mukesbhai Maganbhai 1123006WL052429 Nayka Mukesbhai Maganbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984072 MR AKRAM STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-027-001/55790433
(Khokhra) 		1123006000NRG23070120231101776 07/01/2023 Nayka Naginbhai Narvatbhai 1123006WL052429 Nayka Naginbhai Narvatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984273 AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
466 Dhanpur GJ-23-006-027-001/55790436
(Khokhra) 		1123006000NRG23070120231101778 07/01/2023 Nayaka Reshamben Saburbhai 1123006WL052429 Nayaka Reshamben Saburbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984071 SAMINA TABASSUM BANK OF BARODA(606985)
467 Dhanpur GJ-23-006-027-001/55790437
(Khokhra) 		1123006000NRG23070120231101779 07/01/2023 Nayak Ratanbhai Saburbhai 1123006WL052429 Nayak Ratanbhai Saburbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984070 SUNNY PRASAD S/O MUNNA PRASAD BANK OF INDIA(508505)
468 Dhanpur GJ-23-006-027-001/55790439
(Khokhra) 		1123006000NRG23070120231101781 07/01/2023 Chauhan Ramesbhai Juvansinh 1123006WL052429 Chauhan Ramesbhai Juvansinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984058 CHAUHAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-027-001/55790440
(Khokhra) 		1123006000NRG23070120231101782 07/01/2023 Chauhan Sardaben Janatsinh 1123006WL052429 Chauhan Sardaben Janatsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984057 KUPPIREDDY DURGA PRASANNA HDFC BANK LTD(607152)
470 Dhanpur GJ-23-006-027-001/55790445
(Khokhra) 		1123006000NRG23070120231101784 07/01/2023 Chauhan Sakriben Nilesbhai 1123006WL052429 Chauhan Sakriben Nilesbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984056 TESSY MICHAEL INDIAN OVERSEAS BANK(508541)
471 Dhanpur GJ-23-006-027-001/55790448
(Khokhra) 		1123006000NRG23070120231101786 07/01/2023 Chauhan Valiben Arjunsinh 1123006WL052429 Chauhan Valiben Arjunsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984055 CHAUHAN VALIBEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-027-001/55790449
(Khokhra) 		1123006000NRG23070120231101787 07/01/2023 Chauhan Arjunsinh Janatsinh 1123006WL052429 Chauhan Arjunsinh Janatsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984054 ARJUNSINH JANATSINH CHAUHAN BANK OF BARODA(606985)
473 Dhanpur GJ-23-006-027-001/55790451
(Khokhra) 		1123006000NRG23070120231101789 07/01/2023 Chauhan Nilesbhai Takhatbhai 1123006WL052429 Chauhan Nilesbhai Takhatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984053 SUNIL RAJENDRA YADAV UNION BANK OF INDIA(508500)
474 Dhanpur GJ-23-006-027-001/55790453
(Khokhra) 		1123006000NRG23070120231101791 07/01/2023 Tadvi Akhsaykumar Ganpatbhai 1123006WL052429 Tadvi Akhsaykumar Ganpatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984052 CHITRANJAN S BRAR INDUSIND BANK(607189)
475 Dhanpur GJ-23-006-027-001/55790454
(Khokhra) 		1123006000NRG23070120231101792 07/01/2023 Tadvi Tersinh Bhimsinh 1123006WL052429 Tadvi Tersinh Bhimsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984051 Himanshu BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-027-001/55790455
(Khokhra) 		1123006000NRG23070120231101793 07/01/2023 Tadvi Alkeskumar Juvansinh 1123006WL052429 Tadvi Alkeskumar Juvansinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984050 GOVIND RAJESH BANK OF INDIA(508505)
477 Dhanpur GJ-23-006-027-001/55790456
(Khokhra) 		1123006000NRG23070120231101794 07/01/2023 Tadvi Juvansinh Narvatsinh 1123006WL052429 Tadvi Juvansinh Narvatsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984049 Mr. ASTU GOND UTKAL GRAMEEN BANK(607234)
478 Dhanpur GJ-23-006-027-001/55790457
(Khokhra) 		1123006000NRG23070120231101795 07/01/2023 Tadvi Maliben Laxmanbhai 1123006WL052429 Tadvi Maliben Laxmanbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984046 TADAVI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-027-001/55790458
(Khokhra) 		1123006000NRG23070120231101796 07/01/2023 Tadvi Ramtiben Laxmanbhai 1123006WL052429 Tadvi Ramtiben Laxmanbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984045 CHAMPA KUMARI KOLH DO SARJU KOLH UNION BANK OF INDIA(508500)
480 Dhanpur GJ-23-006-027-001/55790459
(Khokhra) 		1123006000NRG23070120231101797 07/01/2023 Tadvi Laxmanbhai Dhirabhai 1123006WL052429 Tadvi Laxmanbhai Dhirabhai 00691 IPOS0000001 714 714 Rejected 12/01/2023 7854984043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Dhanpur GJ-23-006-027-001/55790460
(Khokhra) 		1123006000NRG23070120231101798 07/01/2023 Tadvi Sanjaykumar Bhopatsinh 1123006WL052429 Tadvi Sanjaykumar Bhopatsinh 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984042 SANJAYKUMAR BHUPATSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-027-001/55790461
(Khokhra) 		1123006000NRG23070120231101799 07/01/2023 Tadvi Bhopat Narvatbhai 1123006WL052429 Tadvi Bhopat Narvatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984041 MR MILAN GHOSH STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-027-001/55790462
(Khokhra) 		1123006000NRG23070120231101800 07/01/2023 Tadvi Sureshkumar Bhopatbhai 1123006WL052429 Tadvi Sureshkumar Bhopatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984040 SURESHKUMAR BHUPATSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-027-001/55790463
(Khokhra) 		1123006000NRG23070120231101801 07/01/2023 Tadvi Surekhaben Bhoparbhai 1123006WL052429 Tadvi Surekhaben Bhoparbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984039 SUREKHABEN BHUPATSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-027-001/55790464
(Khokhra) 		1123006000NRG23070120231101802 07/01/2023 Tadvi Premilaben Bhopatbhai 1123006WL052429 Tadvi Premilaben Bhopatbhai 00691 IPOS0000001 714 714 Processed 12/01/2023 7854984038 RAHAMAT JAHAN BANK OF BARODA(606985)
486 Dhanpur GJ-23-006-028-001/557799822
(Kotambi) 		1123006000NRG23070120231102325 07/01/2023 SANDIBEN 1123006WL052462 SANDIBEN 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984113 PARMAR SHANIBEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-028-001/5578002097
(Kotambi) 		1123006000NRG23070120231102329 07/01/2023 PARMAR VIJAYKUMAR SATARBHAI 1123006WL052462 PARMAR VIJAYKUMAR SATARBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984112 PARMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-028-001/5578002098
(Kotambi) 		1123006000NRG23070120231102330 07/01/2023 PARMAR MUKESHBHAI BABUBHAI 1123006WL052462 PARMAR MUKESHBHAI BABUBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984114 PARMAR MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-028-001/5578002099
(Kotambi) 		1123006000NRG23070120231102331 07/01/2023 PARMAR NARSIBEN MUKESHBHAI 1123006WL052462 PARMAR NARSIBEN MUKESHBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984116 PARMAR NARSHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-028-001/5578002100
(Kotambi) 		1123006000NRG23070120231102332 07/01/2023 PARMAR SANGITABEN BABUBHAI 1123006WL052462 PARMAR SANGITABEN BABUBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984115 PARMAR SANGITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-028-001/5578002133
(Kotambi) 		1123006000NRG23070120231111434 07/01/2023 MAIDA BHIMSING JUVANSING 1123006WL053003 MAIDA BHIMSING JUVANSING 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984368 Mr. BHIMASING JUVANSING MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
492 Dhanpur GJ-23-006-028-001/5578002133
(Kotambi) 		1123006000NRG23070120231111433 07/01/2023 MAIDA SAVITABEN BHIMSINH 1123006WL053003 MAIDA SAVITABEN BHIMSINH 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984369 Maida Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
493 Dhanpur GJ-23-006-028-001/5578002134
(Kotambi) 		1123006000NRG23070120231111435 07/01/2023 MAIDA DHARMENDRABHAI BHIMSINH 1123006WL053003 MAIDA DHARMENDRABHAI BHIMSINH 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984371 MAIDA DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-028-001/5578002136
(Kotambi) 		1123006000NRG23070120231111436 07/01/2023 MAIDA SAKINABEN BHIMSINH 1123006WL053003 MAIDA SAKINABEN BHIMSINH 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984370 MR MAIDA SAKINABEN STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-028-001/5578002147
(Kotambi) 		1123006000NRG23070120231102333 07/01/2023 PARMAR SANGITABEN S 1123006WL052462 PARMAR SANGITABEN S 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984118 SANGITABEN CHHATRASINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-028-001/5578002153
(Kotambi) 		1123006000NRG23070120231102336 07/01/2023 PARMAR KANTABEN SATARBHAI 1123006WL052462 PARMAR KANTABEN SATARBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984117 MISS KANTABEN SATTARBHAI PARMAR STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-033-001/6679095269
(Mahunala) 		1123006000NRG23070120231102409 07/01/2023 TADVI RAJKUMAR RAMSINGBHAI 1123006WL052474 TADVI RAJKUMAR RAMSINGBHAI 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984315 TADVI RAJKUMAR RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-033-001/6679095319
(Mahunala) 		1123006000NRG23070120231102398 07/01/2023 TADVI ABIBHAI MAGANBHAI 1123006WL052473 TADVI ABIBHAI MAGANBHAI 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984316 MR ABIBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-035-002/2300271621
(Mandor) 		1123006000NRG23060120231100859 07/01/2023 HATHILA SANJAYBHAI BHARATABHAI 1123006WL052377 HATHILA SANJAYBHAI BHARATABHAI 00691 IPOS0000001 1600 1600 Processed 12/01/2023 7854984079 HATHILA SANJAYBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-035-002/2300271647
(Vasiya Dungari) 		1123006000NRG23060120231100867 07/01/2023 Suniyabhai 1123006WL052378 Suniyabhai 00691 IPOS0000001 1600 1600 Processed 12/01/2023 7854984264 Bamaniya Suniyabhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-035-002/230027165
(Mandor) 		1123006000NRG23060120231100869 07/01/2023 Pravinbhai 1123006WL052378 Pravinbhai 00691 IPOS0000001 1600 1600 Processed 12/01/2023 7854984265 BAMANIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-035-002/2300271799
(Mandor) 		1123006000NRG23060120231100865 07/01/2023 Hathila Narnbhai Malabhai 1123006WL052377 Hathila Narnbhai Malabhai 00691 IPOS0000001 1600 1600 Processed 12/01/2023 7854984418 HATHILA NARANBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-035-002/2300271850
(Mandor) 		1123006000NRG23060120231100871 07/01/2023 Bhabhor Labhailubhai Ramsig 1123006WL052378 Bhabhor Labhailubhai Ramsig 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854983995 BHABHOR LALUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
504 Dhanpur GJ-23-006-035-002/2300271855
(Mandor) 		1123006000NRG23060120231100872 07/01/2023 Chohan Satishbhai Magabhai 1123006WL052378 Chohan Satishbhai Magabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854983999 SATISHBHAI MANGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-035-002/2300271863
(Mandor) 		1123006000NRG23060120231100873 07/01/2023 Bhabhor Alkaben Sandipbhai 1123006WL052378 Bhabhor Alkaben Sandipbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984000 BHABHOR ALKABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-035-002/2300271864
(Mandor) 		1123006000NRG23060120231100874 07/01/2023 Bhabhor Sandipbhai Lalubhai 1123006WL052378 Bhabhor Sandipbhai Lalubhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984001 BHABHOR SANDIPKUMAR LALUB ICICI BANK LTD(508534)
507 Dhanpur GJ-23-006-035-002/2300271868
(Mandor) 		1123006000NRG23060120231100875 07/01/2023 Chohan Magabhai Bhavabhai 1123006WL052378 Chohan Magabhai Bhavabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984002 MANGABHAI BHAVABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-035-002/2300271941
(Mandor) 		1123006000NRG23060120231100877 07/01/2023 Khaped Surekaben 1123006WL052378 Khaped Surekaben 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984003 KSUREKHABEN CHANDUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-035-002/2300271942
(Mandor) 		1123006000NRG23060120231100878 07/01/2023 Chhohan Uamilaben Chhandubhai 1123006WL052378 Chhohan Uamilaben Chhandubhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984004 URMILABEN CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-035-002/2300271943
(Mandor) 		1123006000NRG23060120231100879 07/01/2023 Khaped Chhandubhai Valabhai 1123006WL052378 Khaped Chhandubhai Valabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984005 CHANDUBHAI VALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-039-001/1560250
(Navanagar) 		1123006000NRG23070120231111444 07/01/2023 bariya aravinbha huladbhai 1123006WL053005 bariya aravinbha huladbhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984069 BARIYA ARVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-039-002/103-C
(Navanagar) 		1123006000NRG23060120231100751 07/01/2023 Kalpesh hai 1123006WL052373 Kalpesh hai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984223 KALPESHBHAI MEGHJIBHAI BAMNIYA BANK OF BARODA(606985)
513 Dhanpur GJ-23-006-039-002/15602782
(Navanagar) 		1123006000NRG23060120231100758 07/01/2023 Minama Nimeshbhai Kanubhai 1123006WL052373 Minama Nimeshbhai Kanubhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984333 Mr. NIMESHBHAI KANUBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
514 Dhanpur GJ-23-006-039-002/15602791
(Navanagar) 		1123006000NRG23060120231100809 07/01/2023 Rahulkumar Amarsingbhhai bhuriya 1123006WL052375 Rahulkumar Amarsingbhhai bhuriya 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984013 RAHULKUMAR AMARSINGBHAI BHURIYA BANK OF BARODA(606985)
515 Dhanpur GJ-23-006-039-002/15602794
(Navanagar) 		1123006000NRG23060120231100812 07/01/2023 Vipulbhai Pappubhai Bhuriya 1123006WL052375 Vipulbhai Pappubhai Bhuriya 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984313 VIPULBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-039-002/15602796
(Navanagar) 		1123006000NRG23060120231100666 07/01/2023 Bhuriya jayeshbhai Dhulabhai 1123006WL052371 Bhuriya jayeshbhai Dhulabhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854984437 JAYESHBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-039-002/203106
(Navanagar) 		1123006000NRG23060120231100669 07/01/2023 Arunbhai Javsingbhai Minama 1123006WL052371 Arunbhai Javsingbhai Minama 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984435 ROHITBHAI JAVSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
518 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG23060120231100671 07/01/2023 Nukiben Dhirubhai minama 1123006WL052371 Nukiben Dhirubhai minama 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984434 MINAMA NIRUBEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-039-002/203112
(Navanagar) 		1123006000NRG23060120231100672 07/01/2023 minama rubeshbhai j 1123006WL052371 minama rubeshbhai j 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984170 RUBESHBHAI JAVRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
520 Dhanpur GJ-23-006-039-002/203114
(Navanagar) 		1123006000NRG23060120231100673 07/01/2023 bhuriya sitalben bhartabhai 1123006WL052371 bhuriya sitalben bhartabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984432 BHURIYA SHITALBEN BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-039-002/203127
(Navanagar) 		1123006000NRG23060120231100675 07/01/2023 minama mukeshbhai jagubhai 1123006WL052371 minama mukeshbhai jagubhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984433 MINAMA MUKESHBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-039-002/8996796268
(Navanagar) 		1123006000NRG23060120231100790 07/01/2023 Bhuriya Sunitaben Ramanbhai 1123006WL052374 Bhuriya Sunitaben Ramanbhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984464 SUNITABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-039-002/8996796271
(Navanagar) 		1123006000NRG23060120231100791 07/01/2023 Jadav Shobhanaben Mangabhai 1123006WL052374 Jadav Shobhanaben Mangabhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984465 SHOBHNABEN MANGABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-039-002/8996796272
(Navanagar) 		1123006000NRG23060120231100792 07/01/2023 Katara Ramsinh Gababhai 1123006WL052374 Katara Ramsinh Gababhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984466 RAMSINH GABABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-039-002/8996796273
(Navanagar) 		1123006000NRG23060120231100833 07/01/2023 Bhuriya Radhikaben Ramanbhai 1123006WL052376 Bhuriya Radhikaben Ramanbhai 00691 IPOS0000001 1610 1610 Processed 12/01/2023 7854984467 BHURIYA RADHIKABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-039-002/8996796277
(Navanagar) 		1123006000NRG23060120231100834 07/01/2023 Jadav Jigarbhai Mangabhai 1123006WL052376 Jadav Jigarbhai Mangabhai 00691 IPOS0000001 1610 1610 Processed 12/01/2023 7854984468 JADAV JIGARBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-039-002/8996796278
(Navanagar) 		1123006000NRG23060120231100835 07/01/2023 Bhuriya Akashbhai Ramanbhai 1123006WL052376 Bhuriya Akashbhai Ramanbhai 00691 IPOS0000001 1610 1610 Processed 12/01/2023 7854984469 BHURIYA AKASHABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-039-002/8996796279
(Navanagar) 		1123006000NRG23060120231100836 07/01/2023 Katara Gababhai Kukabhai 1123006WL052376 Katara Gababhai Kukabhai 00691 IPOS0000001 1610 1610 Processed 12/01/2023 7854984470 GABABHAI KUKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-039-002/8996796286
(Navanagar) 		1123006000NRG23060120231100837 07/01/2023 Jadav Surekhaben Mahendrbhai 1123006WL052376 Jadav Surekhaben Mahendrbhai 00691 IPOS0000001 1610 1610 Processed 12/01/2023 7854984471 JADAV SUREKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-039-002/8996796756
(Navanagar) 		1123006000NRG23060120231100814 07/01/2023 SUNILBHAI 1123006WL052375 SUNILBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984076 HATHILA SUNILBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-039-002/8996797419
(Navanagar) 		1123006000NRG23060120231100771 07/01/2023 Rakeshbhai 1123006WL052373 Rakeshbhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984429 RAKESHBHAI KALAJIBHAI BAMANIYA UNION BANK OF INDIA(508500)
532 Dhanpur GJ-23-006-039-002/8996797421
(Navanagar) 		1123006000NRG23060120231100773 07/01/2023 Rakeshbhai 1123006WL052373 Rakeshbhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984430 BHURIYA RAKESHBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-039-002/8996797422
(Navanagar) 		1123006000NRG23060120231100774 07/01/2023 Vijaybhai 1123006WL052373 Vijaybhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984428 DAMOR VIJAYBHAI KASHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-039-002/8996797423
(Navanagar) 		1123006000NRG23060120231100775 07/01/2023 Bhuriya Hiteshbhai Himrajbhai 1123006WL052373 Bhuriya Hiteshbhai Himrajbhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984017 HITESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-039-002/8996797425
(Navanagar) 		1123006000NRG23060120231100777 07/01/2023 Payelben 1123006WL052373 Payelben 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854984431 PAYALBEN SURESHBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-039-002/899679744
(Navanagar) 		1123006000NRG23060120231100818 07/01/2023 Bhuriya Sabiraben Arvindbhai 1123006WL052375 Bhuriya Sabiraben Arvindbhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984219 BHURIYA SABIRABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-039-002/8996797442
(Navanagar) 		1123006000NRG23060120231100819 07/01/2023 Bhuriya Kailashbhai Narubhai 1123006WL052375 Bhuriya Kailashbhai Narubhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984217 KAILASHBHAI NARUBHAI BHURIYA UNION BANK OF INDIA(508500)
538 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG23060120231100820 07/01/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL052375 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984221 RAJUBHAI RASIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG23060120231100821 07/01/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL052375 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984220 Sukrmbhai Amarabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG23060120231100823 07/01/2023 Pravinbhai Babubhai Bhuriya 1123006WL052375 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984222 Pravinbhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-039-002/8996797448
(Navanagar) 		1123006000NRG23060120231100825 07/01/2023 Bhuriya Payalaben 1123006WL052375 Bhuriya Payalaben 00691 IPOS0000001 1575 1575 Processed 12/01/2023 7854984218 PAYALBEN RASIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-039-002/8996797461
(Navanagar) 		1123006000NRG23060120231100793 07/01/2023 Bhabhor Pratapbhai 1123006WL052374 Bhabhor Pratapbhai 00691 IPOS0000001 1666 1666 Processed 12/01/2023 7854983990 BHABHOR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-040-001/55570265
(Panam) 		1123006000NRG23070120231102430 07/01/2023 DAMOR ASVINBHAI BHALIYABHAI 1123006WL052478 DAMOR ASVINBHAI BHALIYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984373 ASHVINBHAI BHALIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-040-001/5577991366
(Panam) 		1123006000NRG23070120231102435 07/01/2023 DAMOR SURESHBHSI MITYABHAI 1123006WL052478 DAMOR SURESHBHSI MITYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984374 Damor Sureshbhai Mithiyabhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-043-002/557799564
(Pipearo) 		1123006000NRG23070120231109271 07/01/2023 BHADUBHAI GANAVA 1123006WL052867 BHADUBHAI GANAVA 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984420 DINESHKUMAR RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-043-002/6679100349
(Pipearo) 		1123006000NRG23070120231109273 07/01/2023 Bhuria Dhanabhai Maganbhai 1123006WL052867 Bhuria Dhanabhai Maganbhai 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984234 BHURIYA SHABIRBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-043-003/557822
(Pipearo) 		1123006000NRG23070120231109280 07/01/2023 DAXABEN NARAVATBHAI 1123006WL052867 DAXABEN NARAVATBHAI 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984477 PATEL DAXABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-043-003/557861
(Pipearo) 		1123006000NRG23070120231109281 07/01/2023 Sejalben. S 1123006WL052867 Sejalben. S 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984424 MR PINALBEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
549 Dhanpur GJ-23-006-043-003/5578820
(Pipearo) 		1123006000NRG23070120231109283 07/01/2023 Kavitaben Narvatbhai 1123006WL052867 Kavitaben Narvatbhai 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984426 SANGITABEN MANGABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-043-003/6679099748
(Pipearo) 		1123006000NRG23070120231109285 07/01/2023 PALAS MANISHABEN BHOPATBHAI 1123006WL052867 PALAS MANISHABEN BHOPATBHAI 00691 IPOS0000001 2350 2350 Processed 12/01/2023 7854984421 RANJANBEN LAXMAN BAHI PALAS BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-044-001/5578701188
(Pipodra) 		1123006000NRG23060120231100960 07/01/2023 DHARMISTABEN V HAJARIYA 1123006WL052383 DHARMISTABEN V HAJARIYA 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854984023 Dharmishthaben Mohanbhai Gadiya BANK OF BARODA(606985)
552 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG23070120231102461 07/01/2023 HAJARIYA PRAVINBHAI SABURBHI 1123006WL052482 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984235 Ravat Vikrambhai BANK OF BARODA(606985)
553 Dhanpur GJ-23-006-044-001/5578701466
(Pipodra) 		1123006000NRG23070120231102462 07/01/2023 HAJARIYA ALPABEN PRABHATBHAI 1123006WL052482 HAJARIYA ALPABEN PRABHATBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984381 ALPABEN PRABHATBHAI HAJARIYA BARODA GUJARAT GRAMIN BANK(606995)
554 Dhanpur GJ-23-006-044-001/5578701644
(Pipodra) 		1123006000NRG23070120231102463 07/01/2023 BARIA RESHAMBEN RAYSINH 1123006WL052482 BARIA RESHAMBEN RAYSINH 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854984417 RESAMBEN RAYSINGBAHI BARIA BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-047-001/5578121
(Sajoi) 		1123006000NRG23060120231101305 07/01/2023 Mohaniya Manubhai Samsubhai 1123006WL052405 Mohaniya Manubhai Samsubhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984416 NARESHBHAI NARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-047-001/61209
(Sajoi) 		1123006000NRG23060120231101307 07/01/2023 MOHANIYA SUMIBEN Ramanbhai 1123006WL052405 MOHANIYA SUMIBEN Ramanbhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984388 MOHANIYA RESHAMBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-047-001/6679407211
(Sajoi) 		1123006000NRG23060120231101321 07/01/2023 Mohaniya Goriben Ramanbhai 1123006WL052405 Mohaniya Goriben Ramanbhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984387 MOHANIYA GORIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-047-001/6679407212
(Sajoi) 		1123006000NRG23060120231101323 07/01/2023 Mohaniya Jantaben Narsubhai 1123006WL052405 Mohaniya Jantaben Narsubhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984414 JANTABEN NARSUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-047-001/6679407212
(Sajoi) 		1123006000NRG23060120231101322 07/01/2023 Mohaniya Maheshbhai Narsubhai 1123006WL052405 Mohaniya Maheshbhai Narsubhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854984415 MAHESHBHAI NARSUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-047-001/6790942204
(Sajoi) 		1123006000NRG23070120231109464 07/01/2023 HENABEN RAJUBHAI 1123006WL052885 HENABEN RAJUBHAI 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984034 Mangiben Dalsingbhai Bariya BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-047-001/6790942208
(Sajoi) 		1123006000NRG23070120231109465 07/01/2023 Rajveer rameshbhai 1123006WL052885 Rajveer rameshbhai 00691 IPOS0000001 1200 1200 Processed 12/01/2023 7854984028 VISHNUBHAI DALU &DALU NATHU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-054-001/5579015411
(Vakota) 		1123006000NRG23060120231100606 07/01/2023 Damor Kamaleshbhai Badubhai 1123006WL052367 Damor Kamaleshbhai Badubhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984007 MR KAMLESHBHAI BADUBHAI DAMOR STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-054-001/5579015413
(Vakota) 		1123006000NRG23060120231100607 07/01/2023 Damor Anjuben Bhartbhai 1123006WL052367 Damor Anjuben Bhartbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984006 ANJUBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-054-001/5579015417
(Vakota) 		1123006000NRG23060120231100608 07/01/2023 Damor Dineshbhai Sakarabhai 1123006WL052367 Damor Dineshbhai Sakarabhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984012 DINESHBHAI SHAKARABHAI DAMOR BANK OF BARODA(606985)
565 Dhanpur GJ-23-006-054-001/5579015417
(Vakota) 		1123006000NRG23060120231100609 07/01/2023 Damor Durgaben Dineshbhai 1123006WL052367 Damor Durgaben Dineshbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984010 DURGABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
566 Dhanpur GJ-23-006-054-001/5579015418
(Vakota) 		1123006000NRG23060120231100610 07/01/2023 Damor Badubhai Sevabhai 1123006WL052367 Damor Badubhai Sevabhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984011 Mr. BADUBHAI SEVABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
567 Dhanpur GJ-23-006-054-001/5579015419
(Vakota) 		1123006000NRG23060120231100612 07/01/2023 Damor Maheshvar Raisinigbhai 1123006WL052367 Damor Maheshvar Raisinigbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984009 MAHESHWAR RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-054-001/5579015419
(Vakota) 		1123006000NRG23060120231100613 07/01/2023 Damor Nileshbhai Himasingbhai 1123006WL052367 Damor Nileshbhai Himasingbhai 00691 IPOS0000001 1603 1603 Processed 12/01/2023 7854984008 NILESHBHAI HIMSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 319428 319428
Total 839695 839695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_070123APB_FTO_176248 AXIS BANK UTIB0001431 DEVGADH BARIA 2061
2 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1190
3 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0CHADAH CHANDWADA 8190
4 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1666
5 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 86396
6 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 23506
7 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1410
8 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of Baroda BARB0RUVABA RUVABARI 2142
9 Dhanpur GJ1123006_070123APB_FTO_176248 Bank of India BKID0002082 DAHOD BRANCH 1603
10 Dhanpur GJ1123006_070123APB_FTO_176248 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 18501
11 Dhanpur GJ1123006_070123APB_FTO_176248 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 86710
12 Dhanpur GJ1123006_070123APB_FTO_176248 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 64975
13 Dhanpur GJ1123006_070123APB_FTO_176248 Central Bank Of India CBIN0281647 JASWADA 3290
14 Dhanpur GJ1123006_070123APB_FTO_176248 ICICI BANK ICIC0002243 KELIYA 1603
15 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0000323 DEVGADH BARIA 4704
16 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0002645 GARBADA 4809
17 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0005590 ANKLESHWAR IND EST 1610
18 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0010959 DHANPUR 76437
19 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0010992 LIMKHEDA 3045
20 Dhanpur GJ1123006_070123APB_FTO_176248 State Bank of India SBIN0060323 PALLI GODHARA 16686
21 Dhanpur GJ1123006_070123APB_FTO_176248 UCO Bank UCBA0003168 Dahod 2390
22 Dhanpur GJ1123006_070123APB_FTO_176248 Union Bank of India UBIN0539341 KANJARI 2390
23 Dhanpur GJ1123006_070123APB_FTO_176248 Union Bank of India UBIN0543390 ALKAPURI 2390
24 Dhanpur GJ1123006_070123APB_FTO_176248 Fino Payments Bank Ltd FINO0001001 CHANGODAR 45618
25 Dhanpur GJ1123006_070123APB_FTO_176248 Fino Payments Bank Ltd FINO0001165 NAROL 55370
26 Dhanpur GJ1123006_070123APB_FTO_176248 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1575
27 Dhanpur GJ1123006_070123APB_FTO_176248 India Post Payments Bank IPOS0000001 DAHOD 319428

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