Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010623APB_FTO_47416
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-23-006-030-001/5577802001
(Kundawada) 		1123006000NRG24310520230257160 01/06/2023 RINKUBEN RAMESHBHAI 1123006WL013597 RINKUBEN RAMESHBHAI 00032 UTIB0001431 3525 3525 Processed 07/06/2023 2267767396 MALIVAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-030-001/557801522
(Kundawada) 		1123006000NRG24310520230257217 01/06/2023 Gopsing khaparbhai 1123006WL013598 Gopsing khaparbhai 00032 UTIB0001431 3290 3290 Processed 07/06/2023 2267767395 DISHANTKUMAR KANUBHAI CHAUHAN IDBI BANK(607095)
3 Dhanpur GJ-23-006-030-001/557801523
(Kundawada) 		1123006000NRG24310520230257218 01/06/2023 Keshriben parsnig 1123006WL013598 Keshriben parsnig 00032 UTIB0001431 3290 3290 Processed 07/06/2023 2267767380 NAYAKARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10105 10105
4 Dhanpur GJ-23-006-020-001/746429459
(Kakad Khila) 		1123006000NRG24010620230261975 01/06/2023 PARMAR SHANKARBHAI AMARSINGBHAI 1123006WL013876 PARMAR SHANKARBHAI AMARSINGBHAI 00045 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767274 SHANKARBHAI AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 470 470
5 Dhanpur GJ-23-006-035-002/162
(Mandor) 		1123006000NRG24010620230262503 01/06/2023 Pravinbhai Fatesingbhai 1123006WL013899 Pravinbhai Fatesingbhai 00045 BARB0CHADAH 3250 3250 Processed 07/06/2023 2267767144 PRAVINBHAI FAFESINGBHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
6 Dhanpur GJ-23-006-035-002/55766941
(Mandor) 		1123006000NRG24010620230262527 01/06/2023 HEMLATABEN 1123006WL013900 HEMLATABEN 00045 BARB0CHAKRO 3750 3750 Processed 07/06/2023 2267767472 HEMLATABEN JASHVANTBHAI SOLANKI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-035-002/55766948
(Mandor) 		1123006000NRG24010620230262528 01/06/2023 ANJILIBEN JASHVANT 1123006WL013900 ANJILIBEN JASHVANT 00045 BARB0CHAKRO 3750 3750 Processed 07/06/2023 2267767473 ANJALIBEN JASHVANTSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7500 7500
8 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24010620230263424 01/06/2023 Mavi Mangaliben Kasshanabhai 1123006WL013936 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1175 1175 Processed 07/06/2023 2267767373 MANGLIBEN RAYSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24010620230263425 01/06/2023 Mavi Ajitbhai Sureshbhai 1123006WL013936 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1175 1175 Processed 07/06/2023 2267767378 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-055-005/6678835642
(Vasiya Dungari) 		1123006000NRG24010620230263527 01/06/2023 Bhabhor Babubhai Ambubhai 1123006WL013939 Bhabhor Babubhai Ambubhai 00045 BARB0CHANDW 4000 4000 Processed 07/06/2023 2267767142 BHABHOR BABUBHAI AMBUBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-055-005/6678835643
(Vasiya Dungari) 		1123006000NRG24010620230263530 01/06/2023 Bhabhor Anjuben Sabiyabhai 1123006WL013939 Bhabhor Anjuben Sabiyabhai 00045 BARB0CHANDW 4000 4000 Processed 07/06/2023 2267767141 ANJUBEN SABIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10350 10350
12 Dhanpur GJ-23-006-030-001/5577802466
(Kundawada) 		1123006000NRG24310520230257186 01/06/2023 PRAVATSINH VINODBHAI 1123006WL013597 PRAVATSINH VINODBHAI 00045 BARB0DEVGAD 2820 2820 Processed 07/06/2023 2267767180 SHAILESHBHAI RAMESHBHAI PATEL BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-032-002/559826935
(Limdi Medhari) 		1123006000NRG24010620230262287 01/06/2023 CHAUHAN MAJULABEN CATARSING 1123006WL013889 CHAUHAN MAJULABEN CATARSING 00045 BARB0DEVGAD 3250 3250 Processed 07/06/2023 2267767176 Manjulaben Chhatrasinh Chauhan FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-032-002/5598270909
(Limdi Medhari) 		1123006000NRG24010620230262297 01/06/2023 CHAUHAN RAJUBHAI NARVATBHAI 1123006WL013889 CHAUHAN RAJUBHAI NARVATBHAI 00045 BARB0DEVGAD 3250 3250 Processed 07/06/2023 2267767175 CHAUHAN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-032-002/5598271039
(Limdi Medhari) 		1123006000NRG24010620230262298 01/06/2023 FUMTIBEN CHHANDUBHI CHAUHN 1123006WL013889 FUMTIBEN CHHANDUBHI CHAUHN 00045 BARB0DEVGAD 3250 3250 Processed 07/06/2023 2267767177 MRS FUMATIBEN CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-036-001/5569029
(Modhva) 		1123006000NRG24010620230262626 01/06/2023 baria ranjitbhai prathambhai 1123006WL013906 baria ranjitbhai prathambhai 00045 BARB0DEVGAD 1673 1673 Processed 07/06/2023 2267767179 Bariya Ranjitbhai BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-036-001/5569029
(Modhva) 		1123006000NRG24010620230262625 01/06/2023 baria vasantbhai prathambhai 1123006WL013906 baria vasantbhai prathambhai 00045 BARB0DEVGAD 1673 1673 Processed 07/06/2023 2267767178 BARIYA VASANTKUMAR PRATHAMBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-055-006/3200262711
(Vasiya Dungari) 		1123006000NRG24010620230263115 01/06/2023 Vahuniya Vikrambhai Manubhai 1123006WL013926 Vahuniya Vikrambhai Manubhai 00045 BARB0DEVGAD 3584 3584 Processed 07/06/2023 2267767174 VIKRAMBHAI MANUBHAI VAHUNIYA BANK OF BARODA(606985)
SubTotal 19500 19500
19 Dhanpur GJ-23-006-032-002/5568204
(Limdi Medhari) 		1123006000NRG24010620230262285 01/06/2023 CHAUHANDALIBEN BALVATBHAI 1123006WL013889 CHAUHANDALIBEN BALVATBHAI 00048 BKID0002085 3250 3250 Processed 07/06/2023 2267767239 Daliben Balvantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
20 Dhanpur GJ-23-006-011-001/5578810087
(Dhanpur (To)) 		1123006000NRG24010620230261856 01/06/2023 SANKARBHAI POPATBHAI RATHOD 1123006WL013870 SANKARBHAI POPATBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2267767094 SHANKARBHAI POPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-011-001/5578810119
(Dhanpur (To)) 		1123006000NRG24010620230261832 01/06/2023 RATHOD ANITABEN HIMATBHAI 1123006WL013869 RATHOD ANITABEN HIMATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767374 RATHOD ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-011-001/5578810123
(Dhanpur (To)) 		1123006000NRG24010620230261833 01/06/2023 RATHOD CHETANKUMAR LAXMANSINH 1123006WL013869 RATHOD CHETANKUMAR LAXMANSINH 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767359 RATHOD CHETANKUMAR LAXMNSINH BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-011-001/5578810171
(Dhanpur (To)) 		1123006000NRG24010620230261866 01/06/2023 Savitaben Gamabhai Rathod 1123006WL013871 Savitaben Gamabhai Rathod 00057 BARB0BGGBXX 3824 3824 Processed 07/06/2023 2267767401 MS SAVITABEN GAMABHAI RATHOD STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-011-001/5578810175
(Dhanpur (To)) 		1123006000NRG24010620230261867 01/06/2023 Gamabhai Vechatbhai Rathod 1123006WL013871 Gamabhai Vechatbhai Rathod 00057 BARB0BGGBXX 3824 3824 Processed 07/06/2023 2267767400 Mr. GEMABHAI VECHATBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Dhanpur GJ-23-006-011-001/6679099357
(Dhanpur (To)) 		1123006000NRG24010620230261837 01/06/2023 Rathod Uramilaben Gemabhai 1123006WL013869 Rathod Uramilaben Gemabhai 00057 BARB0BGGBXX 2820 2820 Rejected 07/06/2023 2267767471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Dhanpur GJ-23-006-011-001/6679099358
(Dhanpur (To)) 		1123006000NRG24010620230261840 01/06/2023 Rathod Shantiben Gemabhai 1123006WL013869 Rathod Shantiben Gemabhai 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767333 SHANTIBEN GEMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-011-001/6679099501
(Dhanpur (To)) 		1123006000NRG24010620230261884 01/06/2023 Rathod Premilaben Himatsinh 1123006WL013871 Rathod Premilaben Himatsinh 00057 BARB0BGGBXX 3824 3824 Processed 07/06/2023 2267767403 PREMILABEN HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-011-002/557881083
(Dhanpur (To)) 		1123006000NRG24010620230262378 01/06/2023 BHURIYA RATHANABHAI MAGANBHAI 1123006WL013892 BHURIYA RATHANABHAI MAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767404 MRS PUSPABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-013-001/5578000170
(Dumka) 		1123006000NRG24010620230261923 01/06/2023 Hansaben Chhatrasing 1123006WL013873 Hansaben Chhatrasing 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767434 HANSABEN CHHATRASING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-013-001/557800229
(Dumka) 		1123006000NRG24010620230261926 01/06/2023 PASAYA MAGANBHAI SAMABHAI 1123006WL013873 PASAYA MAGANBHAI SAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767332 MAGANBHAI SAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-013-001/557800239
(Dumka) 		1123006000NRG24010620230261927 01/06/2023 pasaya kantaben pratapbhai 1123006WL013873 pasaya kantaben pratapbhai 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767318 KANTABEN PRATAPBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-013-001/557800239
(Dumka) 		1123006000NRG24010620230261928 01/06/2023 pasaya sardarbhai nagajibhai 1123006WL013873 pasaya sardarbhai nagajibhai 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767323 SARDARBHAI NAGJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-013-001/557800318
(Dumka) 		1123006000NRG24010620230261929 01/06/2023 PASAYA PARSUBHAI PAGALABHAI 1123006WL013873 PASAYA PARSUBHAI PAGALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767099 PARSUBHAI PANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-013-001/557800345
(Dumka) 		1123006000NRG24010620230261933 01/06/2023 zamkuben mohanbhai 1123006WL013873 zamkuben mohanbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767338 ZAMAKUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-013-001/557800367
(Dumka) 		1123006000NRG24010620230261935 01/06/2023 damor asokbhai hirabhai 1123006WL013873 damor asokbhai hirabhai 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767351 SHRI DAMOR ASHOKBHAI HIRABHAI STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-013-001/557800367
(Dumka) 		1123006000NRG24010620230261936 01/06/2023 dholiben asokbhai 1123006WL013873 dholiben asokbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767347 Dholiben Ashokbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
37 Dhanpur GJ-23-006-013-001/557800383
(Dumka) 		1123006000NRG24010620230261905 01/06/2023 pasaya subashbhai gopsinh 1123006WL013872 pasaya subashbhai gopsinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767100 PASAYA SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-013-001/557800384
(Dumka) 		1123006000NRG24010620230261907 01/06/2023 pasaya virsihingbhai mohanbhai 1123006WL013872 pasaya virsihingbhai mohanbhai 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767528 PASAYA VIRSINGBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-013-001/557800385
(Dumka) 		1123006000NRG24010620230261908 01/06/2023 pasaya kajibhai manilalbhai 1123006WL013872 pasaya kajibhai manilalbhai 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767529 PASAYA KAJIBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-013-001/557800746
(Dumka) 		1123006000NRG24010620230261939 01/06/2023 pasaya chandrsinh mathurbhai 1123006WL013873 pasaya chandrsinh mathurbhai 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767096 PASAYACHANDSINH BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-013-001/557800747
(Dumka) 		1123006000NRG24010620230261941 01/06/2023 keshmben narvatbhai 1123006WL013873 keshmben narvatbhai 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767335 KESHAMBEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-013-001/557800747
(Dumka) 		1123006000NRG24010620230261940 01/06/2023 pasaya naravtbhai bachubhai 1123006WL013873 pasaya naravtbhai bachubhai 00057 BARB0BGGBXX 1410 1410 Processed 07/06/2023 2267767102 PASAYA NARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-013-001/557800793
(Dumka) 		1123006000NRG24010620230261922 01/06/2023 pasaya sureshbhai mangabhai 1123006WL013872 pasaya sureshbhai mangabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767530 PASAYA SURESHBHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-016-002/1975262
(Gangardi Faliya) 		1123006000NRG24010620230261960 01/06/2023 SANGOD BHAVNABEN RASULBHAI 1123006WL013875 SANGOD BHAVNABEN RASULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767255 Katara Bhavnaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-016-002/4896795768
(Gangardi Faliya) 		1123006000NRG24010620230261962 01/06/2023 sangod dharmeshbhai abhesingbhai 1123006WL013875 sangod dharmeshbhai abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767250 DHARMESHBHAI ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-016-002/4896795768
(Gangardi Faliya) 		1123006000NRG24010620230261961 01/06/2023 sangod vishalbhai abhesingbhai 1123006WL013875 sangod vishalbhai abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767251 VISHALBHAI ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-016-002/4896796170
(Gangardi Faliya) 		1123006000NRG24010620230261963 01/06/2023 SANGOD RANJITBHAI ABHESING 1123006WL013875 SANGOD RANJITBHAI ABHESING 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767257 RANJITBHAI ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-016-002/4896796170
(Gangardi Faliya) 		1123006000NRG24010620230261964 01/06/2023 SANGOD ROSNIBEN ABHESING 1123006WL013875 SANGOD ROSNIBEN ABHESING 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767285 ROSHANIBEN ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-016-002/5567788
(Gangardi Faliya) 		1123006000NRG24010620230261965 01/06/2023 SANGOD KABUDIBEN BASUBHAI 1123006WL013875 SANGOD KABUDIBEN BASUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/06/2023 2267767244 SANGOD KABUDIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-016-002/5567788
(Gangardi Faliya) 		1123006000NRG24010620230261966 01/06/2023 SANGOD NARESHBHAI BASUBHAI 1123006WL013875 SANGOD NARESHBHAI BASUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767289 SANGOD NARESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-016-002/5567793
(Gangardi Faliya) 		1123006000NRG24010620230261967 01/06/2023 bhuriya mehulbhai mukeshbhai 1123006WL013875 bhuriya mehulbhai mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767264 Bhuriya Mehulbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-016-002/557668305
(Gangardi Faliya) 		1123006000NRG24010620230261968 01/06/2023 SANGOD JAYESHBHAI RASULBHAI 1123006WL013875 SANGOD JAYESHBHAI RASULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767259 JAYESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-016-002/557668491
(Gangardi Faliya) 		1123006000NRG24010620230261970 01/06/2023 SANGOD MADIBEN SANKARBHAI 1123006WL013875 SANGOD MADIBEN SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767290 SANGADA MADIBEN SHANKARBH ICICI BANK LTD(508534)
54 Dhanpur GJ-23-006-016-002/557668491
(Gangardi Faliya) 		1123006000NRG24010620230261969 01/06/2023 SANGOD SANKARBHAI SENABHAI 1123006WL013875 SANGOD SANKARBHAI SENABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767296 SAGOD SHANKARBHAI SENABHA ICICI BANK LTD(508534)
55 Dhanpur GJ-23-006-020-001/746429202
(Kakad Khila) 		1123006000NRG24010620230261971 01/06/2023 ramanbhaii 1123006WL013876 ramanbhaii 00057 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767254 RAMANBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24010620230261973 01/06/2023 PARMAR KMODIBEN SHANABHAI 1123006WL013876 PARMAR KMODIBEN SHANABHAI 00057 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767287 PARMAR KAMODIBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24010620230261972 01/06/2023 PARMAR SHANABHAI VELJIBHAI 1123006WL013876 PARMAR SHANABHAI VELJIBHAI 00057 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767286 PARMAR SHANABHAI VELJIBHA ICICI BANK LTD(508534)
58 Garbada GJ-23-006-020-001/746429446
(Bhe) 		1123006000NRG24010620230261974 01/06/2023 Parmar Narvatbhai Amansingbhai 1123006WL013876 Parmar Narvatbhai Amansingbhai 00057 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767512 PARMAR NARVATBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-020-001/7464295629
(Kakad Khila) 		1123006000NRG24010620230261976 01/06/2023 PARMAR MAKNABHAI 1123006WL013876 PARMAR MAKNABHAI 00057 BARB0BGGBXX 470 470 Processed 07/06/2023 2267767241 MAKNABHAI VELJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-025-001/5570111
(Khalta Garabdi) 		1123006000NRG24010620230261978 01/06/2023 KISORBHAI 1123006WL013877 KISORBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767465 KISHORSINH VIJAYSINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-025-001/5571785
(Khalta Garabdi) 		1123006000NRG24010620230262040 01/06/2023 BHURIYA NAVRSINGBHAI 1123006WL013878 BHURIYA NAVRSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767356 BHURIA NAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-025-001/5571785
(Khalta Garabdi) 		1123006000NRG24010620230262041 01/06/2023 bhuriya ramilaben narsingb hai 1123006WL013878 bhuriya ramilaben narsingb hai 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767340 RAMILABEN NAVARSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-025-001/557901444
(Khalta Garabdi) 		1123006000NRG24010620230261984 01/06/2023 DHULIBEN 1123006WL013877 DHULIBEN 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767320 DHOLIBEN KALUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-025-001/557901444
(Khalta Garabdi) 		1123006000NRG24010620230261983 01/06/2023 KALUBHAI DAGI 1123006WL013877 KALUBHAI DAGI 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767319 KALUBHAI VELJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-025-001/557901465
(Khalta Garabdi) 		1123006000NRG24010620230261985 01/06/2023 SABURBHAI MAGANBHAI DAGI 1123006WL013877 SABURBHAI MAGANBHAI DAGI 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767464 DANGI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-025-001/5579015477
(Khalta Garabdi) 		1123006000NRG24010620230261988 01/06/2023 MAIDA AMABEN SHAILESHBHAI 1123006WL013877 MAIDA AMABEN SHAILESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767354 MAIDA AMABEN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-025-001/5579015477
(Khalta Garabdi) 		1123006000NRG24010620230261987 01/06/2023 MAIDA SHILESHBHAI VICHUDABHAI 1123006WL013877 MAIDA SHILESHBHAI VICHUDABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767355 MAIDA SHAILESHBHAI VICHHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-025-001/5579015500
(Khalta Garabdi) 		1123006000NRG24010620230262043 01/06/2023 Dangi Santaben Vijaysinh 1123006WL013878 Dangi Santaben Vijaysinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767327 MRS SHANTABEN VIJAYBHAI DANGI STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-025-001/5579015500
(Khalta Garabdi) 		1123006000NRG24010620230262042 01/06/2023 Dangi Vijaysinh Narsinh 1123006WL013878 Dangi Vijaysinh Narsinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767330 MR VAJESINH NARSINH DANGI STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-025-001/5579015502
(Khalta Garabdi) 		1123006000NRG24010620230262046 01/06/2023 DANGI AJAYBHAI ABHESINH 1123006WL013878 DANGI AJAYBHAI ABHESINH 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767415 DANGI AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-025-001/5579015502
(Khalta Garabdi) 		1123006000NRG24010620230262045 01/06/2023 DANGI LALITABEN ABHESINH 1123006WL013878 DANGI LALITABEN ABHESINH 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767326 LALITABEN ABHESINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-025-001/5579015506
(Khalta Garabdi) 		1123006000NRG24010620230262047 01/06/2023 DANGI CHAMPABEN JHALABHAI 1123006WL013878 DANGI CHAMPABEN JHALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767341 CHAMPABEN ZALABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-025-001/5579015512
(Khalta Garabdi) 		1123006000NRG24010620230262048 01/06/2023 DANGI JASUBHAI MAGANBHAI 1123006WL013878 DANGI JASUBHAI MAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767324 JASUBHAI MAGANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-025-001/5579015512
(Khalta Garabdi) 		1123006000NRG24010620230262049 01/06/2023 DANGI SANJAYBHAI JASUBHAI 1123006WL013878 DANGI SANJAYBHAI JASUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767349 SANJAYBHAI JASHUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-025-001/5579015513
(Khalta Garabdi) 		1123006000NRG24010620230261989 01/06/2023 Goriben 1123006WL013877 Goriben 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767331 GAURIBEN KEVADABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-025-001/5579015514
(Khalta Garabdi) 		1123006000NRG24010620230261990 01/06/2023 Nabalabhai 1123006WL013877 Nabalabhai 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767353 NABLABHAI NAGLABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-025-001/5579015519
(Khalta Garabdi) 		1123006000NRG24010620230261991 01/06/2023 MAIDA NAGALABHAI RANJIBHAI 1123006WL013877 MAIDA NAGALABHAI RANJIBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767424 Mr. NAGLABHAI RANJIBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Dhanpur GJ-23-006-025-001/5579015554
(Khalta Garabdi) 		1123006000NRG24010620230262050 01/06/2023 BHURIYA SUBHASBHAI DIPSINGBHAI 1123006WL013878 BHURIYA SUBHASBHAI DIPSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767410 Mr. DIPSINH BAPUDABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Dhanpur GJ-23-006-025-001/5579015555
(Khalta Garabdi) 		1123006000NRG24010620230262052 01/06/2023 BHURIYA MOHANSINH DIPSINH 1123006WL013878 BHURIYA MOHANSINH DIPSINH 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767414 MOHANSINH DIPSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-025-001/5579015556
(Khalta Garabdi) 		1123006000NRG24010620230262053 01/06/2023 BHURIYA DINESHBHAI JUVANSINH 1123006WL013878 BHURIYA DINESHBHAI JUVANSINH 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767397 BHURIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-025-001/5579015558
(Khalta Garabdi) 		1123006000NRG24010620230262055 01/06/2023 BHURIYA LILABEN REVALABHAI 1123006WL013878 BHURIYA LILABEN REVALABHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767352 LILABEN BHAVSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-025-001/5579015558
(Khalta Garabdi) 		1123006000NRG24010620230262054 01/06/2023 BHURIYA REVALABHAI MALIYABHAI 1123006WL013878 BHURIYA REVALABHAI MALIYABHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767413 BHURIYA REVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-025-001/5579015560
(Khalta Garabdi) 		1123006000NRG24010620230262056 01/06/2023 BHURIYA MANGALSINGBHAI DALSINGBHAI 1123006WL013878 BHURIYA MANGALSINGBHAI DALSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767477 BHURIYA MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-025-001/5579015591
(Khalta Garabdi) 		1123006000NRG24010620230262058 01/06/2023 BHURIYA PRATAPBHAI DALSING 1123006WL013878 BHURIYA PRATAPBHAI DALSING 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767418 BHURIYA PRATAPBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-025-001/5579015593
(Khalta Garabdi) 		1123006000NRG24010620230262060 01/06/2023 BHURIYA VALKIBEN DALSING 1123006WL013878 BHURIYA VALKIBEN DALSING 00057 BARB0BGGBXX 1912 1912 Processed 07/06/2023 2267767417 BHURIYA VALKIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-025-001/5579015614
(Khalta Garabdi) 		1123006000NRG24010620230262061 01/06/2023 BHURIYA DILESHBHAI NAVARSINH 1123006WL013878 BHURIYA DILESHBHAI NAVARSINH 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767350 DILESHBHAI NAVARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-025-001/5579015630
(Sajoi) 		1123006000NRG24010620230262063 01/06/2023 DANGI RAMILABEN NARVATBHAI 1123006WL013878 DANGI RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767466 RAMILABEN NARVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-025-001/5579015635
(Khalta Garabdi) 		1123006000NRG24010620230262064 01/06/2023 DANGI VIJAYBHAI ABHESINGBHAI 1123006WL013878 DANGI VIJAYBHAI ABHESINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767345 DANGI VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-025-001/5579015658
(Khalta Garabdi) 		1123006000NRG24010620230261995 01/06/2023 JHALABHAI VELJIBHAI DANGI 1123006WL013877 JHALABHAI VELJIBHAI DANGI 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767328 ZALABHAI VELJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-025-001/5579015659
(Khalta Garabdi) 		1123006000NRG24010620230261996 01/06/2023 NITABEN 1123006WL013877 NITABEN 00057 BARB0BGGBXX 2800 2800 Processed 07/06/2023 2267767423 MRS NEETABEN KISHORBHAI DANGI STATE BANK OF INDIA(508548)
91 Dhanpur GJ-23-006-025-001/5579015697
(Khalta Garabdi) 		1123006000NRG24010620230261998 01/06/2023 RAVAT SUBHASHBHAI GOPALBHAI 1123006WL013877 RAVAT SUBHASHBHAI GOPALBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767416 RAVAT SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-025-001/5579015698
(Khalta Garabdi) 		1123006000NRG24010620230261999 01/06/2023 RAVAT ALKESHBHAI BHALABHAI 1123006WL013877 RAVAT ALKESHBHAI BHALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767409 Alkeshbhai Bhalabhai Ravat FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-025-001/5579015731
(Khalta Garabdi) 		1123006000NRG24010620230262000 01/06/2023 MOHANIYA DILIPBHAI PANGALABHAI 1123006WL013877 MOHANIYA DILIPBHAI PANGALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767527 MOHANIYA DILIPBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-025-001/5579015731
(Khalta Garabdi) 		1123006000NRG24010620230262001 01/06/2023 MOHANIYA KOKILABEN DILIPBHAI 1123006WL013877 MOHANIYA KOKILABEN DILIPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767531 KOKILABEN DILIPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-025-001/5579015734
(Khalta Garabdi) 		1123006000NRG24010620230262002 01/06/2023 BHURIYA LILABEN GORDHANBHAI 1123006WL013877 BHURIYA LILABEN GORDHANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767419 BHURIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-025-001/5579015806
(Khalta Garabdi) 		1123006000NRG24010620230262006 01/06/2023 MAIDA PAULBHAI NABALABHAI 1123006WL013877 MAIDA PAULBHAI NABALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767425 MAIDA PAULBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-025-001/5579015912
(Khalta Garabdi) 		1123006000NRG24010620230262011 01/06/2023 BHURIYA KAMILABEN VIKARAMBHAI 1123006WL013877 BHURIYA KAMILABEN VIKARAMBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767360 Maida Kamilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-025-001/5579015964
(Khalta Garabdi) 		1123006000NRG24010620230262012 01/06/2023 BARIYA ISHVARBHAI BHATIYABHAI 1123006WL013877 BARIYA ISHVARBHAI BHATIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767329 MR BARIA ISVARBHAI BHTIYABHAI STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-025-001/5579015986
(Khalta Garabdi) 		1123006000NRG24010620230262013 01/06/2023 BHURIYA MAHESHBHAI DALPATBHAI 1123006WL013877 BHURIYA MAHESHBHAI DALPATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767343 MAHESHBHAI DALPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-025-001/5579016026
(Khalta Garabdi) 		1123006000NRG24010620230262068 01/06/2023 DANGI BINDUBEN KALSINGBHAI 1123006WL013878 DANGI BINDUBEN KALSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767406 BINDUBEN KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-025-001/5579016189
(Khalta Garabdi) 		1123006000NRG24010620230262020 01/06/2023 RAVAT BHALIYABHAI GOBARBHAI 1123006WL013877 RAVAT BHALIYABHAI GOBARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767411 Ravat Bhalabhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-025-001/5579016189
(Khalta Garabdi) 		1123006000NRG24010620230262021 01/06/2023 RAVAT MANJULABEN BHALABHAI 1123006WL013877 RAVAT MANJULABEN BHALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767412 Ravat Manjulaben FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG24010620230262023 01/06/2023 RAVAT GITABEN SANKARBHAI 1123006WL013877 RAVAT GITABEN SANKARBHAI 00057 BARB0BGGBXX 2585 2585 Processed 07/06/2023 2267767479 RAVAT GITABEN BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG24010620230262022 01/06/2023 RAVAT SANKARBHAI GOBARBHAI 1123006WL013877 RAVAT SANKARBHAI GOBARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767478 RAVAT SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG24010620230262024 01/06/2023 RAVAT SUKARMBHAI GOBARBHAI 1123006WL013877 RAVAT SUKARMBHAI GOBARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767482 RAVAT SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG24010620230262025 01/06/2023 RAVAT SUNITABEN BHALABHAI 1123006WL013877 RAVAT SUNITABEN BHALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767342 SUNITABEN BHALA RAVAT BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG24010620230262026 01/06/2023 RAVAT KIRITBHAI GOBARIYABHAI 1123006WL013877 RAVAT KIRITBHAI GOBARIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767420 RAVAT KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG24010620230262027 01/06/2023 RAVAT MAJLIBEN KIRITBHAI 1123006WL013877 RAVAT MAJLIBEN KIRITBHAI 00057 BARB0BGGBXX 2350 2350 Processed 07/06/2023 2267767421 RAVAT MANJALIBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-025-001/5579016302
(Khalta Garabdi) 		1123006000NRG24010620230262030 01/06/2023 RAVAT DEVILABEN HITESHBHAI 1123006WL013877 RAVAT DEVILABEN HITESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767483 DIVYABEN HITESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-025-001/5579016303
(Khalta Garabdi) 		1123006000NRG24010620230262032 01/06/2023 RAVAT KOKILABEN SABALABHAI 1123006WL013877 RAVAT KOKILABEN SABALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767481 RAVAT KOKILABEN SABHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-025-001/5579016303
(Khalta Garabdi) 		1123006000NRG24010620230262031 01/06/2023 RAVAT SABALABHAI GOPALBHAI 1123006WL013877 RAVAT SABALABHAI GOPALBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767480 RAVAT SBYABHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-025-001/5579016304
(Khalta Garabdi) 		1123006000NRG24010620230262033 01/06/2023 RAVAT VAJIBEN SUBHASHBHAI 1123006WL013877 RAVAT VAJIBEN SUBHASHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 07/06/2023 2267767422 RAVAT VAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-025-001/5579016571
(Khalta Garabdi) 		1123006000NRG24010620230262072 01/06/2023 BHURIYA MAJIBEN SHANKARBHAI 1123006WL013878 BHURIYA MAJIBEN SHANKARBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767339 MANJIBEN SHANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-025-001/5579016571
(Khalta Garabdi) 		1123006000NRG24010620230262071 01/06/2023 BHURIYA SHANKARBHAI VARSINGBHAI 1123006WL013878 BHURIYA SHANKARBHAI VARSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 07/06/2023 2267767485 Mr. SANKARBHAI VARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 Dhanpur GJ-23-006-025-001/5579019668
(Khalta Garabdi) 		1123006000NRG24010620230262075 01/06/2023 BHURIYA RAMATIBEN SAILESHBHAI 1123006WL013878 BHURIYA RAMATIBEN SAILESHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767511 RAMATIBEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-025-001/5579019668
(Khalta Garabdi) 		1123006000NRG24010620230262074 01/06/2023 BHURIYA SAILESHBHAI NAVALSING 1123006WL013878 BHURIYA SAILESHBHAI NAVALSING 00057 BARB0BGGBXX 2115 2115 Processed 07/06/2023 2267767484 BHURIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-025-001/5579019914
(Khalta Garabdi) 		1123006000NRG24010620230262039 01/06/2023 MOHANIYA ATULBHAI DILIPBHAI 1123006WL013877 MOHANIYA ATULBHAI DILIPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/06/2023 2267767344 ATULBHAI DILIPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-030-001/5577802345
(Kundawada) 		1123006000NRG24310520230257178 01/06/2023 BAMANIYA SANTABEN MOTIBHAI 1123006WL013597 BAMANIYA SANTABEN MOTIBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767337 SHANTABEN MOTIBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-030-001/557801080
(Kundawada) 		1123006000NRG24310520230257210 01/06/2023 PUNIBEN DULABHAI 1123006WL013598 PUNIBEN DULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767321 PUNIBEN DHULABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-030-001/557801200
(Kundawada) 		1123006000NRG24310520230257215 01/06/2023 Mandod Gangaben Amarsinh 1123006WL013598 Mandod Gangaben Amarsinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767336 Mrs. NAYNABEN VISHALBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
121 Dhanpur GJ-23-006-030-001/557801684
(Dudhamali) 		1123006000NRG24310520230257207 01/06/2023 CSUVAN PARVATBHAI BHEMABHAI 1123006WL013597 CSUVAN PARVATBHAI BHEMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767379 SUVAN RAHULKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-032-002/5568190
(Limdi Medhari) 		1123006000NRG24010620230262284 01/06/2023 CHAUHAN CHATRASING CHAGANBHAI 1123006WL013889 CHAUHAN CHATRASING CHAGANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767346 Chhatrasinh Naykabhai Chauhan FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-032-002/559826928
(Limdi Medhari) 		1123006000NRG24010620230262286 01/06/2023 CHAUHAN VIKAMBHAI RATANBHAI 1123006WL013889 CHAUHAN VIKAMBHAI RATANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767518 Chauhan Vikramsinh FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-032-002/559826935
(Limdi Medhari) 		1123006000NRG24010620230262288 01/06/2023 CHAUHAN NITABEN CATARSING 1123006WL013889 CHAUHAN NITABEN CATARSING 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767514 Chauhan Nitaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-032-002/559827028
(Limdi Medhari) 		1123006000NRG24010620230262289 01/06/2023 CHAUHAN SURESHKUMAR KABHASINH 1123006WL013889 CHAUHAN SURESHKUMAR KABHASINH 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767516 CHAUHAN SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-032-002/559827049
(Limdi Medhari) 		1123006000NRG24010620230262293 01/06/2023 CHAUHAN SITALBEN BHAOPATBHAI 1123006WL013889 CHAUHAN SITALBEN BHAOPATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767517 Shitalben Bhopatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-032-002/559827051
(Limdi Medhari) 		1123006000NRG24010620230262294 01/06/2023 CHAUHAN KAMLABEN RAMANBHAI 1123006WL013889 CHAUHAN KAMLABEN RAMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767515 CHUAHAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-032-002/559827075
(Limdi Medhari) 		1123006000NRG24010620230262295 01/06/2023 CHAUHAN SURESHBHAI RATANBHAI 1123006WL013889 CHAUHAN SURESHBHAI RATANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767513 Chauhan Sureshbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-032-002/5598270866
(Limdi Medhari) 		1123006000NRG24010620230262296 01/06/2023 Rakeshbhai 1123006WL013889 Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767519 CHAUHAN RAKESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-033-001/557801006
(Mahunala) 		1123006000NRG24010620230262408 01/06/2023 CHATRSING DIPSING 1123006WL013895 CHATRSING DIPSING 00057 BARB0BGGBXX 2629 2629 Processed 07/06/2023 2267767463 TADVI CHHATRASINH DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-033-001/6679094793
(Mahunala) 		1123006000NRG24010620230262413 01/06/2023 TADVI RAKESHBHAI SABABHAI 1123006WL013895 TADVI RAKESHBHAI SABABHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/06/2023 2267767366 TADAVI RAKESHBHAI SHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-033-001/6679094794
(Mahunala) 		1123006000NRG24010620230262414 01/06/2023 TADVI SHARDABEN SABABHAI 1123006WL013895 TADVI SHARDABEN SABABHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/06/2023 2267767091 TADAVI SHARADABEN SHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-033-001/6679094794
(Mahunala) 		1123006000NRG24010620230262415 01/06/2023 TADVI SHARDABEN SABABHAI 1123006WL013895 TADVI SHARDABEN SABABHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/06/2023 2267767092 TADAVI PUNASABEN SABABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-033-001/6679094795
(Mahunala) 		1123006000NRG24010620230262416 01/06/2023 NIKESHBHAI DIPSINGBHAI TADVI 1123006WL013895 NIKESHBHAI DIPSINGBHAI TADVI 00057 BARB0BGGBXX 2629 2629 Processed 07/06/2023 2267767367 TADVI NIKESHBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-033-001/6679094797
(Mahunala) 		1123006000NRG24010620230262417 01/06/2023 PALASH TINABEN SUMLABHAI 1123006WL013895 PALASH TINABEN SUMLABHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/06/2023 2267767533 PALAS TEENABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-033-001/6679094831
(Mahunala) 		1123006000NRG24010620230262420 01/06/2023 VIKRAMBHAI KAMSINGBHAI PARGI 1123006WL013895 VIKRAMBHAI KAMSINGBHAI PARGI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767375 PARGI VIKRAMBHAI KAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-033-001/6679094842
(Mahunala) 		1123006000NRG24010620230262421 01/06/2023 RAMESHBHAI SISKABHAI DAMOR 1123006WL013895 RAMESHBHAI SISKABHAI DAMOR 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767361 DAMOR RAMESHBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24010620230262423 01/06/2023 MINAMA PRAVINBHAI SURTANBHAI 1123006WL013895 MINAMA PRAVINBHAI SURTANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/06/2023 2267767348 MINAMA PRAVINBHAI SURTANBHAI BANK OF BARODA(606985)
139 Dhanpur GJ-23-006-033-001/6679095075
(Mahunala) 		1123006000NRG24010620230262426 01/06/2023 PARAGI MAHESHBHAI HIMASINGBHAI 1123006WL013895 PARAGI MAHESHBHAI HIMASINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767426 PARGI MAHESHABHAI HIMASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-033-002/557880233
(Mahunala) 		1123006000NRG24010620230262433 01/06/2023 TADVI LADUDIBEN CHHTRASINH 1123006WL013895 TADVI LADUDIBEN CHHTRASINH 00057 BARB0BGGBXX 2868 2868 Processed 07/06/2023 2267767093 TADAVI LADUDIBEN CHHATRASINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-033-002/557880233
(Mahunala) 		1123006000NRG24010620230262432 01/06/2023 TADVI NIRUBEN CHHTRASINH 1123006WL013895 TADVI NIRUBEN CHHTRASINH 00057 BARB0BGGBXX 2868 2868 Processed 07/06/2023 2267767534 TADVI NIRUBEN CHATRSINH BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-034-001/55799468
(Mandav) 		1123006000NRG24010620230262449 01/06/2023 MAVI ASHISHBHAI JAVRABHAI 1123006WL013896 MAVI ASHISHBHAI JAVRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/06/2023 2267767101 MAVI ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-035-002/158
(Mandor) 		1123006000NRG24010620230262502 01/06/2023 BHABHOR BHARATSING MANSING 1123006WL013899 BHABHOR BHARATSING MANSING 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767258 BHARTABHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-035-002/2300271685
(Mandor) 		1123006000NRG24010620230262505 01/06/2023 Damor Karnbhai Hirabhai 1123006WL013899 Damor Karnbhai Hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767242 KARANSINH HIRABHAI DAMORMANDOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-035-002/2300271685
(Mandor) 		1123006000NRG24010620230262506 01/06/2023 Damor Sangitaben Karnbhai 1123006WL013899 Damor Sangitaben Karnbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267767273 SANGITABEN KARANSIH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-035-002/2300271686
(Mandor) 		1123006000NRG24010620230262508 01/06/2023 Damor Dhuliben Hirabhai 1123006WL013899 Damor Dhuliben Hirabhai 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267767272 DHULIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-035-002/2300271686
(Mandor) 		1123006000NRG24010620230262507 01/06/2023 Damor Hirabhai Makanabhai 1123006WL013899 Damor Hirabhai Makanabhai 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267767245 HIRABHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-035-002/53
(Mandor) 		1123006000NRG24010620230262516 01/06/2023 Rajeshkumar Fatesing 1123006WL013899 Rajeshkumar Fatesing 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267767265 RAJESHKUMAR FATESINH KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-035-002/5566748
(Mandor) 		1123006000NRG24010620230262520 01/06/2023 RAJUBHAI SOLANKI 1123006WL013900 RAJUBHAI SOLANKI 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767275 RAJUBHAI FATABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-035-002/5566757
(Mandor) 		1123006000NRG24010620230262521 01/06/2023 SAVITABEN 1123006WL013900 SAVITABEN 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767256 SAVITABEN JASHVANTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-035-002/5566769
(Mandor) 		1123006000NRG24010620230262522 01/06/2023 Nitinkumar 1123006WL013900 Nitinkumar 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767267 NITINKUMAR MANSINHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-035-002/55766892
(Mandor) 		1123006000NRG24010620230262524 01/06/2023 NALVAYA LASHIBEN 1123006WL013900 NALVAYA LASHIBEN 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767248 NALVAYA LASHIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dhanpur GJ-23-006-035-002/55766931
(Mandor) 		1123006000NRG24010620230262525 01/06/2023 Laliben Nalvaya 1123006WL013900 Laliben Nalvaya 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767246 LALIBEN CHUNABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/55766935
(Mandor) 		1123006000NRG24010620230262526 01/06/2023 Chunabhai Nalvaya 1123006WL013900 Chunabhai Nalvaya 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767243 Mr. CHUNABHAI SHAKRABAHI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Dhanpur GJ-23-006-035-002/55766953
(Mandor) 		1123006000NRG24010620230262529 01/06/2023 HARDIKKUMAR KAMLESHBHAI 1123006WL013900 HARDIKKUMAR KAMLESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767266 HARDIKBHAI KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-035-002/55766954
(Mandor) 		1123006000NRG24010620230262530 01/06/2023 TEJASHKUMAR 1123006WL013900 TEJASHKUMAR 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767268 TEJASHKUMAR DIPSINGBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-035-002/55766955
(Mandor) 		1123006000NRG24010620230262517 01/06/2023 Damor Dharmeshbhai Bhartbhai 1123006WL013899 Damor Dharmeshbhai Bhartbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2267767271 DAMOR DHARMESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/55766956
(Mandor) 		1123006000NRG24010620230262531 01/06/2023 VISHALKUMAR 1123006WL013900 VISHALKUMAR 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767269 VISHALBHAI JASHVANTBHAI SOLNKI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-035-002/79
(Mandor) 		1123006000NRG24010620230262534 01/06/2023 SUREKHABEN 1123006WL013900 SUREKHABEN 00057 BARB0BGGBXX 3750 3750 Processed 07/06/2023 2267767261 SUREKHABEN RATHOD ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-036-001/5568931
(Modhva) 		1123006000NRG24010620230262624 01/06/2023 Gormsingbhai dulabhai patel 1123006WL013906 Gormsingbhai dulabhai patel 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767377 GORAMSING DHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-036-001/55690791
(Modhva) 		1123006000NRG24010620230262629 01/06/2023 Dhanak Sukalabhai Mohanbhai 1123006WL013906 Dhanak Sukalabhai Mohanbhai 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767104 SUKALABHAI MOHANBHAI DHANAKA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-036-001/5569085
(Modhva) 		1123006000NRG24010620230262631 01/06/2023 jashavntbhai prathambhai baria 1123006WL013906 jashavntbhai prathambhai baria 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767105 BARIYA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-036-001/566910006
(Modhva) 		1123006000NRG24010620230262641 01/06/2023 Patel Maniben Babubhai 1123006WL013906 Patel Maniben Babubhai 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767370 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-036-001/566910006
(Modhva) 		1123006000NRG24010620230262640 01/06/2023 Patel vikrambhai Babubhai 1123006WL013906 Patel vikrambhai Babubhai 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767369 PATEL VIKRAMBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24010620230263394 01/06/2023 BAMANIYA DIPIKABEN 1123006WL013936 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767253 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24010620230263395 01/06/2023 BAMANIYA DIPAKBHAI 1123006WL013936 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 956 956 Processed 07/06/2023 2267767252 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24010620230263396 01/06/2023 BAMANIYA RITESBHAI 1123006WL013936 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2267767277 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24010620230263407 01/06/2023 SANGAD KALPESBHAI 1123006WL013936 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767260 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24010620230263408 01/06/2023 SANGAD PRIYANKABEN 1123006WL013936 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767293 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24010620230263409 01/06/2023 SANGOD ASHABEN 1123006WL013936 SANGOD ASHABEN 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767279 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-039-002/8996796776
(Navanagar) 		1123006000NRG24010620230263410 01/06/2023 VARDIBEN 1123006WL013936 VARDIBEN 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767305 MINAMA VARDIBEN VAGHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-039-002/8996796777
(Navanagar) 		1123006000NRG24010620230263411 01/06/2023 VINUBHAI 1123006WL013936 VINUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767310 MINAMA VINUBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-039-002/8996796778
(Navanagar) 		1123006000NRG24010620230263412 01/06/2023 RASILABEN 1123006WL013936 RASILABEN 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767312 MINAMA RASILABEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-039-002/8996796780
(Navanagar) 		1123006000NRG24010620230263413 01/06/2023 KANUBHAI 1123006WL013936 KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767309 MINAMA KANUBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/8996796781
(Navanagar) 		1123006000NRG24010620230263414 01/06/2023 RAMILABEN 1123006WL013936 RAMILABEN 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767278 RAMILABEN KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-039-002/8996796782
(Navanagar) 		1123006000NRG24010620230263415 01/06/2023 HANSHABEN 1123006WL013936 HANSHABEN 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767313 MINAMA HANSABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/8996796783
(Navanagar) 		1123006000NRG24010620230263416 01/06/2023 LALITBHAI 1123006WL013936 LALITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/06/2023 2267767284 MINAMA LALITBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24010620230263417 01/06/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL013936 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767307 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24010620230263418 01/06/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL013936 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767294 SANGOD DILIPBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24010620230263419 01/06/2023 MR Vinubhai Pashvabhai Sangod 1123006WL013936 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767314 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24010620230263420 01/06/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL013936 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767315 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24010620230263421 01/06/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL013936 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/06/2023 2267767300 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24010620230263422 01/06/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL013936 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1175 1175 Processed 07/06/2023 2267767295 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24010620230263423 01/06/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL013936 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1175 1175 Processed 07/06/2023 2267767306 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-045-001/557901552
(Rachhava) 		1123006000NRG24010620230266838 01/06/2023 JUVANSINGBHAI MAVI 1123006WL014085 JUVANSINGBHAI MAVI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767322 Mr. VELJIBHAI DITIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Dhanpur GJ-23-006-045-001/557901631
(Rachhava) 		1123006000NRG24010620230266839 01/06/2023 pasaya chandarsing 1123006WL014085 pasaya chandarsing 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767317 CHANDRASINH BHAVALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-045-001/667909507
(Rachhava) 		1123006000NRG24010620230266841 01/06/2023 MAVI MANISHBEN BHOPATBAI 1123006WL014085 MAVI MANISHBEN BHOPATBAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767430 MAVI MANISHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-045-001/667909508
(Rachhava) 		1123006000NRG24010620230266842 01/06/2023 MAVI RANJABEN PRAKASHBHAI 1123006WL014085 MAVI RANJABEN PRAKASHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767371 MAVI RANJANBEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-045-001/667909523
(Rachhava) 		1123006000NRG24010620230266843 01/06/2023 MEDA RAMESHBHAI DALABHAI 1123006WL014085 MEDA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767429 MAIDA RAMESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-045-001/667909523
(Rachhava) 		1123006000NRG24010620230266844 01/06/2023 MEDA SANGITABEN RAMESHBHAI 1123006WL014085 MEDA SANGITABEN RAMESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767098 SANGITABEN RAMESHBHAI MAIDA FINCARE SMALL FINANCE BANK LTD(608304)
191 Dhanpur GJ-23-006-045-001/667909579
(Rachhava) 		1123006000NRG24010620230266845 01/06/2023 mavi badiyabhai kaliyabhai 1123006WL014085 mavi badiyabhai kaliyabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767433 MAVI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-045-001/667909579
(Rachhava) 		1123006000NRG24010620230266846 01/06/2023 mavi champaben badiyabhai 1123006WL014085 mavi champaben badiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767325 CHAMPABEN BADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-045-001/667909580
(Rachhava) 		1123006000NRG24010620230266847 01/06/2023 mavi navliben juvansinh 1123006WL014085 mavi navliben juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767372 NAVALIBEN JUVANSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24010620230266848 01/06/2023 mavi juvansinh mansukbhai 1123006WL014085 mavi juvansinh mansukbhai 00057 BARB0BGGBXX 235 235 Processed 07/06/2023 2267767334 Bhuriya Pavanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-045-001/667909675
(Rachhava) 		1123006000NRG24010620230266849 01/06/2023 mavi gangaben sardarbhai 1123006WL014085 mavi gangaben sardarbhai 00057 BARB0BGGBXX 2820 2820 Processed 07/06/2023 2267767405 MAVI GANGABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Dhanpur GJ-23-006-045-001/667909680
(Rachhava) 		1123006000NRG24010620230266850 01/06/2023 PASAYA KAMLESBHAI CHANDRSIH 1123006WL014085 PASAYA KAMLESBHAI CHANDRSIH 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767431 KAMALESHBHAI CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-045-001/667909723
(Rachhava) 		1123006000NRG24010620230266851 01/06/2023 sarmichtaben chandrasinh 1123006WL014085 sarmichtaben chandrasinh 00057 BARB0BGGBXX 3290 3290 Processed 07/06/2023 2267767432 SHARMISHTABEN CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-048-001/55780215
(Simamoi) 		1123006000NRG24310520230257151 01/06/2023 ASHISHBHAI 1123006WL013595 ASHISHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/06/2023 2267767399 RATHOD ASHISH ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-048-001/55780216
(Simamoi) 		1123006000NRG24310520230257156 01/06/2023 VIBHUTI 1123006WL013595 VIBHUTI 00057 BARB0BGGBXX 3107 3107 Processed 07/06/2023 2267767398 RATHOD VIBHUTI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-055-004/29
(Vasiya Dungari) 		1123006000NRG24010620230262277 01/06/2023 MUKESHBHAI K. 1123006WL013888 MUKESHBHAI K. 00057 BARB0BGGBXX 1750 1750 Processed 07/06/2023 2267767270 VISHVASHBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-055-004/5569161
(Vasiya Dungari) 		1123006000NRG24010620230262230 01/06/2023 PRATAPBHAI 1123006WL013885 PRATAPBHAI 00057 BARB0BGGBXX 1250 1250 Processed 07/06/2023 2267767249 PRATAPBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-055-004/557800273
(Vasiya Dungari) 		1123006000NRG24010620230262283 01/06/2023 DAMOR KAMLABEN PRATAPBHAI 1123006WL013888 DAMOR KAMLABEN PRATAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/06/2023 2267767298 KAMALABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
203 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24010620230263465 01/06/2023 RATUBEN 1123006WL013939 RATUBEN 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767095 Bhuriya Retuben Narasubhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24010620230263469 01/06/2023 BHURIYA JUVANSINH NARSHUBHAI 1123006WL013939 BHURIYA JUVANSINH NARSHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767283 Bhuriya Jovansinh Narasubhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24010620230263470 01/06/2023 BHURIYA KEVANSINH NARSHUBHAI 1123006WL013939 BHURIYA KEVANSINH NARSHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767282 KEVANSINGBHAI NARSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24010620230263471 01/06/2023 BHURIYA KAMLESHBHAI MANJIBHAI 1123006WL013939 BHURIYA KAMLESHBHAI MANJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767097 KAMLESHBHAI MANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24010620230263472 01/06/2023 MAGUBEN 1123006WL013939 MAGUBEN 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767281 BHURIYA MAGUBEN KAMALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-055-005/557800264
(Vasiya Dungari) 		1123006000NRG24010620230262812 01/06/2023 KATARA CHANDUBEN JUVANSINH 1123006WL013914 KATARA CHANDUBEN JUVANSINH 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767311 MISS CHANDUBEN JOVANSINGBHAI KATARA STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-055-005/557800319
(Vasiya Dungari) 		1123006000NRG24010620230263474 01/06/2023 Bhuria Zamkuben Fakarubhai 1123006WL013939 Bhuria Zamkuben Fakarubhai 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767292 BHURIYA JAMKHUBEN FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24010620230263571 01/06/2023 Bhuriya Kaileshbhai Manjibhai 1123006WL013942 Bhuriya Kaileshbhai Manjibhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767303 BHURIYA KAILESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-055-005/557800369
(Vasiya Dungari) 		1123006000NRG24010620230263475 01/06/2023 Bhuriya Rajubhai Mansingbhai 1123006WL013939 Bhuriya Rajubhai Mansingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767302 Bhuriya Rajubhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-055-005/557800372
(Vasiya Dungari) 		1123006000NRG24010620230263476 01/06/2023 Bhuriya Fakarubhai Bachubhai 1123006WL013939 Bhuriya Fakarubhai Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 07/06/2023 2267767301 FAKARUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-055-005/557800396
(Vasiya Dungari) 		1123006000NRG24010620230263619 01/06/2023 Katara Sharupiben Sumlabhai 1123006WL013943 Katara Sharupiben Sumlabhai 00057 BARB0BGGBXX 3250 3250 Processed 07/06/2023 2267767297 MRS SARUPIBEN SUMALABHAI KATARA STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-055-005/6678835620
(Vasiya Dungari) 		1123006000NRG24010620230263504 01/06/2023 Bhuriya Galabhai Nabudabhai 1123006WL013939 Bhuriya Galabhai Nabudabhai 00057 BARB0BGGBXX 3000 3000 Processed 07/06/2023 2267767276 BHURIYAGALABHAINABUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-055-005/6678835638
(Vasiya Dungari) 		1123006000NRG24010620230263520 01/06/2023 Bariya Sanjaybhai Balubhai 1123006WL013939 Bariya Sanjaybhai Balubhai 00057 BARB0BGGBXX 4000 4000 Processed 07/06/2023 2267767316 SANJAYBHAI M F AND NG BALUBHAI BARIYA BANK OF BARODA(606985)
216 Dhanpur GJ-23-006-055-006/107
(Vasiya Dungari) 		1123006000NRG24010620230263096 01/06/2023 VAHUNIYA VANESINGH APSINGH 1123006WL013926 VAHUNIYA VANESINGH APSINGH 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767288 VANESINGBHAI APSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-055-006/2300261500
(Vasiya Dungari) 		1123006000NRG24010620230263103 01/06/2023 VAHUNIA MANJULABEN RAKESHBHAI 1123006WL013926 VAHUNIA MANJULABEN RAKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767304 Manjulaben Rakeshbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-055-006/2300261505
(Vasiya Dungari) 		1123006000NRG24010620230263105 01/06/2023 VAHUNIYA VINUBHAI APSINGBHAI 1123006WL013926 VAHUNIYA VINUBHAI APSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/06/2023 2267767247 VAHUNIYA VINUBHAI APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-055-006/2300261598
(Vasiya Dungari) 		1123006000NRG24010620230263109 01/06/2023 Vahuniya Asmitaben Manubhai 1123006WL013926 Vahuniya Asmitaben Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767262 ASHMITABEN MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-055-006/2300261599
(Vasiya Dungari) 		1123006000NRG24010620230263110 01/06/2023 Vahuniya Minaben Pariyabhai 1123006WL013926 Vahuniya Minaben Pariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767308 VAHUNIYA MINABEN PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-055-006/3200262710
(Vasiya Dungari) 		1123006000NRG24010620230263114 01/06/2023 Vahuniya Mehulbhai Manubhai 1123006WL013926 Vahuniya Mehulbhai Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767263 MESULBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-055-006/3200262714
(Vasiya Dungari) 		1123006000NRG24010620230263117 01/06/2023 Vahuniya Mukeshbhai Manubhai 1123006WL013926 Vahuniya Mukeshbhai Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767280 VAHUNIYA MUKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-055-006/3200262716
(Vasiya Dungari) 		1123006000NRG24010620230263119 01/06/2023 Vahuniya Saritaben Mukeshbhai 1123006WL013926 Vahuniya Saritaben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767299 VAHUNIYA SARITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-055-006/3200262719
(Vasiya Dungari) 		1123006000NRG24010620230263121 01/06/2023 Vahuniya Rakeshbhai Manubhai 1123006WL013926 Vahuniya Rakeshbhai Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/06/2023 2267767291 VAHUNIYA RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 535402 535402
225 Dhanpur GJ-23-006-030-001/5577802361
(Kundawada) 		1123006000NRG24310520230257185 01/06/2023 ramsing g 1123006WL013597 ramsing g 00152 HDFC0000785 3525 3525 Processed 07/06/2023 2267767461 BHIL VISHNUBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 3525 3525
226 Dhanpur GJ-23-006-035-002/154
(Mandor) 		1123006000NRG24010620230262499 01/06/2023 bank 1123006WL013899 bank 00168 ICIC0000466 3250 3250 Processed 07/06/2023 2267767448 Mrs. SANUBEN NATVARBHAI KOCHRA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 Dhanpur GJ-23-006-055-006/56
(Vasiya Dungari) 		1123006000NRG24010620230263132 01/06/2023 VAHUNIYA BHURKIBEN APSINGHBHAI 1123006WL013926 VAHUNIYA BHURKIBEN APSINGHBHAI 00168 ICIC0000466 1645 1645 Processed 07/06/2023 2267767447 Bhurkiben Apsingbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 4895 4895
228 Dhanpur GJ-23-006-035-002/152
(Mandor) 		1123006000NRG24010620230262496 01/06/2023 DAMOR RAJUBHAI MAKNABHAI 1123006WL013899 DAMOR RAJUBHAI MAKNABHAI 00168 ICIC0000538 3250 3250 Processed 07/06/2023 2267767445 RAJUBHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-035-002/155
(Mandor) 		1123006000NRG24010620230262500 01/06/2023 BAMNYA AMARSING 1123006WL013899 BAMNYA AMARSING 00168 ICIC0000538 3250 3250 Processed 07/06/2023 2267767444 MR AMARSINH MAKANSINH BAMANIYA STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-035-002/156
(Mandor) 		1123006000NRG24010620230262501 01/06/2023 KOCHRA KALIBEN UKABHAI 1123006WL013899 KOCHRA KALIBEN UKABHAI 00168 ICIC0000538 3250 3250 Processed 07/06/2023 2267767449 KALIBEN DITABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-035-002/77
(Mandor) 		1123006000NRG24010620230262533 01/06/2023 RATHOD MUKESHBHAI RAMSING 1123006WL013900 RATHOD MUKESHBHAI RAMSING 00168 ICIC0000538 3750 3750 Processed 07/06/2023 2267767443 MUKESHBHAI RAMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-035-002/77
(Mandor) 		1123006000NRG24010620230262532 01/06/2023 RATHOD PAGLIBEN 1123006WL013900 RATHOD PAGLIBEN 00168 ICIC0000538 3750 3750 Processed 07/06/2023 2267767446 PANGIBEN RAMSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17250 17250
233 Dhanpur GJ-23-006-030-001/5577802015
(Kundawada) 		1123006000NRG24310520230257167 01/06/2023 arjunbhai paglabhai 1123006WL013597 arjunbhai paglabhai 00415 SBIN0000323 3525 3525 Processed 07/06/2023 2267767394 BHABHOR SOMABHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3525 3525
234 Dhanpur GJ-23-006-055-005/557800266
(Vasiya Dungari) 		1123006000NRG24010620230262813 01/06/2023 KATARA KAMLESHBHAI MADIYABHAI 1123006WL013914 KATARA KAMLESHBHAI MADIYABHAI 00415 SBIN0002645 3500 3500 Processed 07/06/2023 2267767112 MRS KAMLESHBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
235 Dhanpur GJ-23-006-030-001/5577802000
(Kundawada) 		1123006000NRG24310520230257159 01/06/2023 AMITABEN RAMNBHAI 1123006WL013597 AMITABEN RAMNBHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767391 DAMOR SUSHILABEN RAHULBHAI BANK OF BARODA(606985)
236 Dhanpur GJ-23-006-030-001/5577802002
(Kundawada) 		1123006000NRG24310520230257161 01/06/2023 USHABEN PRABHATBHAI 1123006WL013597 USHABEN PRABHATBHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767390 BHABHOR SANGITABEN KAPURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
237 Dhanpur GJ-23-006-030-001/5577802005
(Kundawada) 		1123006000NRG24310520230257162 01/06/2023 ASHMITABEN AMARABHAI 1123006WL013597 ASHMITABEN AMARABHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767388 Rana Sunitaben BANK OF BARODA(606985)
238 Dhanpur GJ-23-006-030-001/5577802006
(Kundawada) 		1123006000NRG24310520230257163 01/06/2023 SUMITRABEN MAGANBHAI 1123006WL013597 SUMITRABEN MAGANBHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767387 SHILA WO NILESH BANK OF BARODA(606985)
239 Dhanpur GJ-23-006-030-001/5577802007
(Kundawada) 		1123006000NRG24310520230257164 01/06/2023 NAYANABEN 1123006WL013597 NAYANABEN 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767386 RATHAVA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-030-001/5577802008
(Kundawada) 		1123006000NRG24310520230257165 01/06/2023 SEJALBEN BALVANTBHAI 1123006WL013597 SEJALBEN BALVANTBHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767392 MANJULABEN HIMMATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-030-001/5577802009
(Kundawada) 		1123006000NRG24310520230257166 01/06/2023 CHAKUBEN DHANBHAI 1123006WL013597 CHAKUBEN DHANBHAI 00415 SBIN0009307 3525 3525 Processed 07/06/2023 2267767389 DAMOR VARSHABEN RAMSUBHAI BANK OF BARODA(606985)
SubTotal 24675 24675
242 Dhanpur GJ-23-006-011-001/5578810087
(Dhanpur (To)) 		1123006000NRG24010620230261857 01/06/2023 VILASHBEN SANKARBHAI RATHOD 1123006WL013870 VILASHBEN SANKARBHAI RATHOD 00415 SBIN0010959 3585 3585 Processed 07/06/2023 2267767110 MRS VILASHBEN SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-011-001/6679098011
(Dhanpur (To)) 		1123006000NRG24010620230261834 01/06/2023 Rathod Naynaben Parvatsinh 1123006WL013869 Rathod Naynaben Parvatsinh 00415 SBIN0010959 3824 3824 Processed 07/06/2023 2267767107 NAYANABEN PARAVATSINH RATHOD STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-011-001/6679099388
(Dhanpur (To)) 		1123006000NRG24010620230261883 01/06/2023 Rathod Himatsinh Chhganbhai 1123006WL013871 Rathod Himatsinh Chhganbhai 00415 SBIN0010959 3824 3824 Processed 07/06/2023 2267767407 HINMATSINH CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24010620230262374 01/06/2023 Suvan Gamabhai Bhimsibh 1123006WL013892 Suvan Gamabhai Bhimsibh 00415 SBIN0010959 1410 1410 Processed 07/06/2023 2267767437 Mr. GAMABHAI BHIMSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24010620230262375 01/06/2023 Suvan Maniben Gamabhai 1123006WL013892 Suvan Maniben Gamabhai 00415 SBIN0010959 1410 1410 Processed 07/06/2023 2267767438 MRS MANIBEN GAMABHAI SUVAN STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24010620230262376 01/06/2023 Suvan Arjunbhai Gamabhai 1123006WL013892 Suvan Arjunbhai Gamabhai 00415 SBIN0010959 1410 1410 Processed 07/06/2023 2267767440 MR ARJUNBHAI GAMABHAI SUVAN STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24010620230262377 01/06/2023 Suvan Lialben Arjunbhai 1123006WL013892 Suvan Lialben Arjunbhai 00415 SBIN0010959 1410 1410 Processed 07/06/2023 2267767439 MRS LILABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-011-002/557881087
(Dhanpur (To)) 		1123006000NRG24010620230262379 01/06/2023 Chetnaben Arjunbhai Suvan 1123006WL013892 Chetnaben Arjunbhai Suvan 00415 SBIN0010959 1410 1410 Processed 07/06/2023 2267767441 MRS CHETNABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-013-001/557800343
(Dumka) 		1123006000NRG24010620230261932 01/06/2023 radhaben chandubhai 1123006WL013873 radhaben chandubhai 00415 SBIN0010959 1645 1645 Processed 07/06/2023 2267767467 Radhaben Chandubhai Damor FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-013-001/557800346
(Dumka) 		1123006000NRG24010620230261934 01/06/2023 hiteshbhai chandubhai 1123006WL013873 hiteshbhai chandubhai 00415 SBIN0010959 1645 1645 Processed 07/06/2023 2267767436 MR HITESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-013-001/557800383
(Dumka) 		1123006000NRG24010620230261906 01/06/2023 pasaya sandipbhai mohanbhai 1123006WL013872 pasaya sandipbhai mohanbhai 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767532 MR SANDIPBHAI MOHANBHAI PASAYA STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-025-001/5579015662
(Khalta Garabdi) 		1123006000NRG24010620230262066 01/06/2023 DANGI SAKIRABEN SURTANBHAI 1123006WL013878 DANGI SAKIRABEN SURTANBHAI 00415 SBIN0010959 2151 2151 Processed 07/06/2023 2267767240 Sakiraben Surtanbhai Dangi FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-025-001/5579015831
(Khalta Garabdi) 		1123006000NRG24010620230262007 01/06/2023 MAIDA AMITBHAI VICHUDABHAI 1123006WL013877 MAIDA AMITBHAI VICHUDABHAI 00415 SBIN0010959 3055 3055 Processed 07/06/2023 2267767521 (M) AMIT BHAI VICHHUDA BHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-025-001/5579016064
(Khalta Garabdi) 		1123006000NRG24010620230262015 01/06/2023 MAIDA SANJAYBHAI VICHUDABHAI 1123006WL013877 MAIDA SANJAYBHAI VICHUDABHAI 00415 SBIN0010959 3055 3055 Processed 07/06/2023 2267767428 SANJAY VICHHUDA MEDA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-025-001/5579016299
(Khalta Garabdi) 		1123006000NRG24010620230262029 01/06/2023 BHURIYA LAXMANBHAI SUBHASHBHAI 1123006WL013877 BHURIYA LAXMANBHAI SUBHASHBHAI 00415 SBIN0010959 3055 3055 Processed 07/06/2023 2267767114 LAXMANBHAI SUBHASBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-025-001/5579016473
(Khalta Garabdi) 		1123006000NRG24010620230262069 01/06/2023 BHURIYA GORDHANBHAI NANABHAI 1123006WL013878 BHURIYA GORDHANBHAI NANABHAI 00415 SBIN0010959 2115 2115 Processed 07/06/2023 2267767381 MS BHURIYA REKHABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-030-001/5577802042
(Kundawada) 		1123006000NRG24310520230257420 01/06/2023 BAMANIYA REKHABEN VIJAYBHAI 1123006WL013616 BAMANIYA REKHABEN VIJAYBHAI 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767115 Bamaniya Rekhaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-030-001/5577802472
(Kundawada) 		1123006000NRG24310520230257423 01/06/2023 DINDOD HARIBHAI CHHATRASING 1123006WL013616 DINDOD HARIBHAI CHHATRASING 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767393 NAYAK CHEMABHAI RAYSINH BANK OF BARODA(606985)
260 Dhanpur GJ-23-006-030-001/557801570
(Kundawada) 		1123006000NRG24310520230257219 01/06/2023 suavan ramshingbhai m 1123006WL013598 suavan ramshingbhai m 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767470 Mr. MANABHAI MERABHAI SUVAN RAMSING MAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Dhanpur GJ-23-006-030-001/557801616
(Kundawada) 		1123006000NRG24310520230257199 01/06/2023 SUVAN SARADABEN KALSINH 1123006WL013597 SUVAN SARADABEN KALSINH 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767384 BARIA RAJESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-030-001/557801617
(Kundawada) 		1123006000NRG24310520230257200 01/06/2023 SUVAN KISORBHAI RAMSINH 1123006WL013597 SUVAN KISORBHAI RAMSINH 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767468 MR SUVAN KISHORKUMAR RAMSING STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-030-001/557801618
(Kundawada) 		1123006000NRG24310520230257201 01/06/2023 SUVNA BALIBEN RAMSINH 1123006WL013597 SUVNA BALIBEN RAMSINH 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767383 BARIA ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-030-001/557801619
(Kundawada) 		1123006000NRG24310520230257202 01/06/2023 SUVAN GITABEN KISORBHAI 1123006WL013597 SUVAN GITABEN KISORBHAI 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767385 PATEL PRAVINKUMAR BANK OF BARODA(606985)
265 Dhanpur GJ-23-006-030-001/557801620
(Kundawada) 		1123006000NRG24310520230257203 01/06/2023 SUVAN TALIKABEN CHIRAGBHAI 1123006WL013597 SUVAN TALIKABEN CHIRAGBHAI 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767462 HIMATSINH LAKHUDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-030-001/557801621
(Kundawada) 		1123006000NRG24310520230257204 01/06/2023 SUVAN CHIRAGKUMAR KALSING 1123006WL013597 SUVAN CHIRAGKUMAR KALSING 00415 SBIN0010959 3290 3290 Processed 07/06/2023 2267767469 CHIRAGKUMAR KALSING SUVAN BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-032-002/559827044
(Limdi Medhari) 		1123006000NRG24010620230262290 01/06/2023 CHAUHAN RAKESHBHAI BALVATBHAI 1123006WL013889 CHAUHAN RAKESHBHAI BALVATBHAI 00415 SBIN0010959 3250 3250 Processed 07/06/2023 2267767520 MR RAKESHKUMAR BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-033-001/557880254
(Mahunala) 		1123006000NRG24010620230262409 01/06/2023 Suratiben Kidiyabhai 1123006WL013895 Suratiben Kidiyabhai 00415 SBIN0010959 2629 2629 Processed 07/06/2023 2267767376 MRS SURTIBEN KIDIYABHAI TADVI STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-033-001/5578803645
(Mahunala) 		1123006000NRG24010620230262410 01/06/2023 BAMANIYA SHANKARBHAI VARSINBHAI 1123006WL013895 BAMANIYA SHANKARBHAI VARSINBHAI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767427 MR SHANKARBHAI VARSINGBHAI BAMNYA STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-033-001/5578803652
(Mahunala) 		1123006000NRG24010620230262411 01/06/2023 DAMOR SHANIBEN SURTANBHAI 1123006WL013895 DAMOR SHANIBEN SURTANBHAI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767402 MISS SHANIBEN SARATANBHAI DAMOR STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-033-001/5578803771
(Mahunala) 		1123006000NRG24010620230262412 01/06/2023 RAMIBEN RAMANBHAI TADAVI 1123006WL013895 RAMIBEN RAMANBHAI TADAVI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767364 MISS TADAVI RAMIBEN RAMANBHAI STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-033-001/6679094813
(Mahunala) 		1123006000NRG24010620230262418 01/06/2023 MANISHBHAI CHHTRASINGH TADVI 1123006WL013895 MANISHBHAI CHHTRASINGH TADVI 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767368 TADVI MANISHBHAI CHHATRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-033-001/6679094890
(Mahunala) 		1123006000NRG24010620230262422 01/06/2023 PARGI SURMALBHAI MALIYABHAI 1123006WL013895 PARGI SURMALBHAI MALIYABHAI 00415 SBIN0010959 2868 2868 Rejected 07/06/2023 2267767113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Dhanpur GJ-23-006-033-001/6679094933
(Mahunala) 		1123006000NRG24010620230262425 01/06/2023 TADVI KAMLABEN MANGABHAI 1123006WL013895 TADVI KAMLABEN MANGABHAI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767408 Baria Kamlaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG24010620230262435 01/06/2023 HIMSINGBHAI KHUNJIBHAI PARGI 1123006WL013895 HIMSINGBHAI KHUNJIBHAI PARGI 00415 SBIN0010959 3107 3107 Processed 07/06/2023 2267767358 MR HIMASINGBHAI KHUNJIBHAI PARGI STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG24010620230262434 01/06/2023 PARGI KESAMBEN NARSUBHAI 1123006WL013895 PARGI KESAMBEN NARSUBHAI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767357 MISS KESAMBEN NARASUBHAI PARGI STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-033-002/5578803639
(Mahunala) 		1123006000NRG24010620230262437 01/06/2023 PARGI GITABEN SAILESHBHAI 1123006WL013895 PARGI GITABEN SAILESHBHAI 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767362 PARGI GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
278 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG24010620230262440 01/06/2023 MANUBHAI GAVALABHAI PARGI 1123006WL013895 MANUBHAI GAVALABHAI PARGI 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767442 MR MANUBHAI GAVALABHAI PARAGI STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG24010620230262441 01/06/2023 RAMILABEN MANUBHAI PARGI 1123006WL013895 RAMILABEN MANUBHAI PARGI 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767474 MISS RAMILABEN MANUBHAI PARGI STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-033-002/66790807
(Mahunala) 		1123006000NRG24010620230262442 01/06/2023 FULIBEN MANSHUKHBHAI PARGI 1123006WL013895 FULIBEN MANSHUKHBHAI PARGI 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767363 MISS FULIBEN MANSUKHBHAI PARGI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-034-001/55799448
(Mandav) 		1123006000NRG24010620230262447 01/06/2023 RAMESHBHAI JORSINGBHAI 1123006WL013896 RAMESHBHAI JORSINGBHAI 00415 SBIN0010959 3346 3346 Processed 07/06/2023 2267767106 MR MINAMA RAMESHBHAI STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-039-002/1992983
(Navanagar) 		1123006000NRG24010620230263390 01/06/2023 Bamniya Dilipbhai Parthibhai 1123006WL013936 Bamniya Dilipbhai Parthibhai 00415 SBIN0010959 1434 1434 Processed 07/06/2023 2267767108 DILIPBHAI PARTHIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24010620230263392 01/06/2023 SANGOD KAMLIBEN PASHAVABHAI 1123006WL013936 SANGOD KAMLIBEN PASHAVABHAI 00415 SBIN0010959 1195 1195 Processed 07/06/2023 2267767476 Kamliben Pasvabhai Sangod FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24010620230263391 01/06/2023 SANGOD PASHAVABHAI TEJIYABHAI 1123006WL013936 SANGOD PASHAVABHAI TEJIYABHAI 00415 SBIN0010959 1195 1195 Processed 07/06/2023 2267767475 SANGOD PASHAVABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-044-001/557800710
(Pipodra) 		1123006000NRG24010620230263714 01/06/2023 chouhan bhatliben 1123006WL013949 chouhan bhatliben 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767524 MRS CHAUHAN BHATLIBEN KALUBHAI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-044-001/557800710
(Pipodra) 		1123006000NRG24010620230263713 01/06/2023 chouhan kalubhai 1123006WL013949 chouhan kalubhai 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767525 Mr. KALUBHAI SURSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Dhanpur GJ-23-006-044-001/557800886
(Pipodra) 		1123006000NRG24010620230263717 01/06/2023 CHAUHAN MANHARBHAI CHANDRASINH 1123006WL013949 CHAUHAN MANHARBHAI CHANDRASINH 00415 SBIN0010959 2868 2868 Processed 07/06/2023 2267767111 MR MANHARBHAI CHANDRASING CHAUHAN STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24010620230263464 01/06/2023 NARSUBHAI 1123006WL013939 NARSUBHAI 00415 SBIN0010959 3500 3500 Processed 07/06/2023 2267767103 Bhuriya Narasubhai Valabhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24010620230263521 01/06/2023 Bariya Shankarbhai Balubhai 1123006WL013939 Bariya Shankarbhai Balubhai 00415 SBIN0010959 4000 4000 Processed 07/06/2023 2267767235 BARIYA SHANKARBHAI BALUBHAI BANK OF BARODA(606985)
290 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24010620230263522 01/06/2023 Bhabhor Ushaben Kajubhai 1123006WL013939 Bhabhor Ushaben Kajubhai 00415 SBIN0010959 4000 4000 Processed 07/06/2023 2267767109 BHABHOR USHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-055-005/6678835647
(Vasiya Dungari) 		1123006000NRG24010620230263535 01/06/2023 Bhabhor Maganbhai Fatiyabhai 1123006WL013939 Bhabhor Maganbhai Fatiyabhai 00415 SBIN0010959 3750 3750 Processed 07/06/2023 2267767143 BHABHOR MAGANBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-055-006/2300261500
(Vasiya Dungari) 		1123006000NRG24010620230263102 01/06/2023 VAHUNIA RAKESHBHAI APSINGBHAI 1123006WL013926 VAHUNIA RAKESHBHAI APSINGBHAI 00415 SBIN0010959 1645 1645 Processed 07/06/2023 2267767435 Rakeshbhai Apsingbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-055-006/6678835480
(Vasiya Dungari) 		1123006000NRG24010620230263146 01/06/2023 Mulabhai Mathurbhai Vahuniya 1123006WL013926 Mulabhai Mathurbhai Vahuniya 00415 SBIN0010959 1645 1645 Processed 07/06/2023 2267767382 APAN PISU SINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145142 145142
294 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24010620230262424 01/06/2023 MINAMA SANGITABEN PRAVINBHAI 1123006WL013895 MINAMA SANGITABEN PRAVINBHAI 00415 SBIN0010992 2868 2868 Processed 07/06/2023 2267767365 MRS SANGITABEN PRAVINBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
295 Dhanpur GJ-23-006-044-001/557800884
(Pipodra) 		1123006000NRG24010620230263716 01/06/2023 CHAUHAN GITABEN SURESHBHAI 1123006WL013949 CHAUHAN GITABEN SURESHBHAI 00415 SBIN0060323 2868 2868 Processed 07/06/2023 2267767526 MRS GEETABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-044-001/557800884
(Pipodra) 		1123006000NRG24010620230263715 01/06/2023 CHAUHAN SURESHBHAI CHANDRASINH 1123006WL013949 CHAUHAN SURESHBHAI CHANDRASINH 00415 SBIN0060323 2868 2868 Processed 07/06/2023 2267767523 MR SURESHBHAI CHANDRSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5736 5736
297 Dhanpur GJ-23-006-055-005/5578800985
(Vasiya Dungari) 		1123006000NRG24010620230263488 01/06/2023 Bhabhor Dipakbhai Babubhai 1123006WL013939 Bhabhor Dipakbhai Babubhai 00468 UBIN0535630 3585 3585 Processed 07/06/2023 2267767522 MASTER DIPAKBHAI BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
298 Dhanpur GJ-23-006-011-001/557880176
(Dhanpur (To)) 		1123006000NRG24010620230261865 01/06/2023 Ramilaben Keshanbhai 1123006WL013871 Ramilaben Keshanbhai 00688 FINO0001001 3824 3824 Processed 07/06/2023 2267767185 MS RATHOD RANGABEN STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-011-001/6679098037
(Dhanpur (To)) 		1123006000NRG24010620230261875 01/06/2023 Patel Shobnaben Ganpatbhai 1123006WL013871 Patel Shobnaben Ganpatbhai 00688 FINO0001001 3824 3824 Processed 07/06/2023 2267767224 Patel Shobhnaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-030-001/5577802359
(Kundawada) 		1123006000NRG24310520230257184 01/06/2023 VECHATBHAI 1123006WL013597 VECHATBHAI 00688 FINO0001001 3525 3525 Processed 07/06/2023 2267767186 KARIMSHA KASAMSHA DIVAN BANK OF BARODA(606985)
301 Dhanpur GJ-23-006-030-001/557801080
(Kundawada) 		1123006000NRG24310520230257428 01/06/2023 DHULABHAI GAMIRBHAI 1123006WL013616 DHULABHAI GAMIRBHAI 00688 FINO0001001 3290 3290 Processed 07/06/2023 2267767225 MR DHULABHAI MADUBHAI DIDOND STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24010620230262444 01/06/2023 AMARSING LALLUBHAI MAVI 1123006WL013896 AMARSING LALLUBHAI MAVI 00688 FINO0001001 3346 3346 Processed 07/06/2023 2267767192 Amarsing Lallubhai Mavi FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24010620230262445 01/06/2023 VANITABEN AMARSINHBHAI MAVI 1123006WL013896 VANITABEN AMARSINHBHAI MAVI 00688 FINO0001001 3346 3346 Processed 07/06/2023 2267767193 Vanitaben Mavi FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-034-001/55799507
(Mandav) 		1123006000NRG24010620230262450 01/06/2023 MAVI ANILBHAI AMARSINH 1123006WL013896 MAVI ANILBHAI AMARSINH 00688 FINO0001001 3346 3346 Processed 07/06/2023 2267767191 Mavi Anilbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-034-001/55799508
(Mandav) 		1123006000NRG24010620230262451 01/06/2023 MAVI RANJANBEN 1123006WL013896 MAVI RANJANBEN 00688 FINO0001001 3346 3346 Processed 07/06/2023 2267767223 Mavi Ranjanben FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-044-001/55700540
(Pipodra) 		1123006000NRG24010620230263704 01/06/2023 Sharda 1123006WL013949 Sharda 00688 FINO0001001 1673 1673 Processed 07/06/2023 2267767181 SUTHAR JENTIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-044-001/55700543
(Pipodra) 		1123006000NRG24010620230263707 01/06/2023 Balvir 1123006WL013949 Balvir 00688 FINO0001001 1673 1673 Processed 07/06/2023 2267767182 SUTHAR SOBHITSINH DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-044-001/55700544
(Pipodra) 		1123006000NRG24010620230263708 01/06/2023 Sejal 1123006WL013949 Sejal 00688 FINO0001001 1673 1673 Processed 07/06/2023 2267767183 SUTHAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-055-005/6678835201
(Vasiya Dungari) 		1123006000NRG24010620230263573 01/06/2023 Bhuriya Dipabhai Pidiyabha 1123006WL013942 Bhuriya Dipabhai Pidiyabha 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767201 Bhuriya Dipakbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-055-005/6678835609
(Vasiya Dungari) 		1123006000NRG24010620230263575 01/06/2023 Bhuriya Pareshbhai Dipabhai 1123006WL013942 Bhuriya Pareshbhai Dipabhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767198 Bhuriya Pareshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-055-005/6678835609
(Vasiya Dungari) 		1123006000NRG24010620230263576 01/06/2023 Bhuriya Sarlaben Sanjaybhai 1123006WL013942 Bhuriya Sarlaben Sanjaybhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767219 SARLABEN SHANIYABHAI MINAMA BANK OF BARODA(606985)
312 Dhanpur GJ-23-006-055-005/6678835610
(Vasiya Dungari) 		1123006000NRG24010620230263577 01/06/2023 Bhuriya Ajaybhai Kanaiyabhai 1123006WL013942 Bhuriya Ajaybhai Kanaiyabhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767197 AJAYBHAI KANAIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-055-005/6678835610
(Vasiya Dungari) 		1123006000NRG24010620230263578 01/06/2023 Bhuriya Varshaben Nabudabhai 1123006WL013942 Bhuriya Varshaben Nabudabhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767215 Bhuriya Varshaben Nabudabhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-055-005/6678835611
(Vasiya Dungari) 		1123006000NRG24010620230263579 01/06/2023 Meda Lalabhai Khumanbhai 1123006WL013942 Meda Lalabhai Khumanbhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767189 MR MEDA LALABHAI KHUMALABHAI STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-055-005/6678835611
(Vasiya Dungari) 		1123006000NRG24010620230263580 01/06/2023 Meda Saviben Lalabhai 1123006WL013942 Meda Saviben Lalabhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767212 MEDA SAVIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-055-005/6678835612
(Vasiya Dungari) 		1123006000NRG24010620230263582 01/06/2023 Bhuriya Vilasben Natubha 1123006WL013942 Bhuriya Vilasben Natubha 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767216 Bhuriya Vilasben Natubhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-055-005/6678835612
(Vasiya Dungari) 		1123006000NRG24010620230263581 01/06/2023 Ramabhai Babubhai Bhuriya 1123006WL013942 Ramabhai Babubhai Bhuriya 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767196 RAMABHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-055-005/6678835613
(Vasiya Dungari) 		1123006000NRG24010620230263583 01/06/2023 Dineshbhai Varsingbhai Bhuriya 1123006WL013942 Dineshbhai Varsingbhai Bhuriya 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767195 Dineshbhai Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-055-005/6678835614
(Vasiya Dungari) 		1123006000NRG24010620230263586 01/06/2023 Damor Ravinaben 1123006WL013942 Damor Ravinaben 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767202 RAVINABEN SHAKRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-055-005/6678835616
(Vasiya Dungari) 		1123006000NRG24010620230263589 01/06/2023 Bhuriya Shaileshbhai Narsingbhai 1123006WL013942 Bhuriya Shaileshbhai Narsingbhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767205 Bhuriya Shaileshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-055-005/6678835619
(Vasiya Dungari) 		1123006000NRG24010620230263503 01/06/2023 Bhuriya Karmaben Narsingbhai 1123006WL013939 Bhuriya Karmaben Narsingbhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767203 KARMABEN NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-055-005/6678835622
(Vasiya Dungari) 		1123006000NRG24010620230263594 01/06/2023 Bhuriya Dilaben Shaileshbhai 1123006WL013942 Bhuriya Dilaben Shaileshbhai 00688 FINO0001001 2750 2750 Processed 07/06/2023 2267767204 BHURIYA DILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-055-005/6678835622
(Vasiya Dungari) 		1123006000NRG24010620230263593 01/06/2023 Bhuriya Shaileshbhai Sumlabhai 1123006WL013942 Bhuriya Shaileshbhai Sumlabhai 00688 FINO0001001 2750 2750 Processed 07/06/2023 2267767208 MR SHAILESHBHAI SUMLABHAI BHURIYA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-055-005/6678835623
(Vasiya Dungari) 		1123006000NRG24010620230263596 01/06/2023 Bhuriya Hirakiben Dilipbhai 1123006WL013942 Bhuriya Hirakiben Dilipbhai 00688 FINO0001001 2750 2750 Processed 07/06/2023 2267767209 BHURIYA HIRAKIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-055-005/6678835626
(Vasiya Dungari) 		1123006000NRG24010620230263601 01/06/2023 Meda Kaliben Maskurbhai 1123006WL013942 Meda Kaliben Maskurbhai 00688 FINO0001001 2750 2750 Processed 07/06/2023 2267767210 MEDA KALIBEN MASKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-055-005/6678835626
(Vasiya Dungari) 		1123006000NRG24010620230263600 01/06/2023 Meda Kamaleshbhai Maskurbhai 1123006WL013942 Meda Kamaleshbhai Maskurbhai 00688 FINO0001001 2750 2750 Processed 07/06/2023 2267767211 MEDA KAMALESHBHAI MASKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-055-005/6678835627
(Vasiya Dungari) 		1123006000NRG24010620230263509 01/06/2023 Bhuriya Babudiben Dineshbhai 1123006WL013939 Bhuriya Babudiben Dineshbhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767207 BHURIYA BABUDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-055-005/6678835628
(Vasiya Dungari) 		1123006000NRG24010620230263511 01/06/2023 Bhuriya Varshaben Narasubhai 1123006WL013939 Bhuriya Varshaben Narasubhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767218 VARSHABEN NARSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-055-005/6678835630
(Vasiya Dungari) 		1123006000NRG24010620230263515 01/06/2023 Bhuriya Ikrambhai Babubhai 1123006WL013939 Bhuriya Ikrambhai Babubhai 00688 FINO0001001 3000 3000 Processed 07/06/2023 2267767206 IKRAMBHAI BABUBHAI BHURIYA. BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-055-005/6678835633
(Vasiya Dungari) 		1123006000NRG24010620230263604 01/06/2023 Bhuriya Anjuben Dilipbhai 1123006WL013942 Bhuriya Anjuben Dilipbhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767194 Bhuriya Anjuben Dilipbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-055-005/6678835633
(Vasiya Dungari) 		1123006000NRG24010620230263605 01/06/2023 Bhuriya Navalbhai Dipabhai 1123006WL013942 Bhuriya Navalbhai Dipabhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767200 BHURIYA NAVALBHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-055-005/6678835634
(Vasiya Dungari) 		1123006000NRG24010620230263606 01/06/2023 Bhuriya Kabliben Rajubhai 1123006WL013942 Bhuriya Kabliben Rajubhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767217 Bhuriya Kabliben Rajubhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-055-005/6678835635
(Vasiya Dungari) 		1123006000NRG24010620230263608 01/06/2023 Meda Shardaben Samsubhai 1123006WL013942 Meda Shardaben Samsubhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767214 Meda Shardaben Samsubhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-055-005/6678835635
(Vasiya Dungari) 		1123006000NRG24010620230263607 01/06/2023 Shukrambhai Fakrubhai Bhuriya 1123006WL013942 Shukrambhai Fakrubhai Bhuriya 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767213 Shukrambhai Fakrubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-055-005/6678835636
(Vasiya Dungari) 		1123006000NRG24010620230263610 01/06/2023 Bhuriya Ashaben Kamleshbhai 1123006WL013942 Bhuriya Ashaben Kamleshbhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767229 Bhuriya Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-055-005/6678835637
(Vasiya Dungari) 		1123006000NRG24010620230263519 01/06/2023 Bhabhor Nanduben Maganbhai 1123006WL013939 Bhabhor Nanduben Maganbhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767236 BHABHOR NANDUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-055-005/6678835637
(Vasiya Dungari) 		1123006000NRG24010620230263518 01/06/2023 Bhabhor Shaileshbhai Mangabhai 1123006WL013939 Bhabhor Shaileshbhai Mangabhai 00688 FINO0001001 3250 3250 Processed 07/06/2023 2267767238 BHABHOR SHAILESHBHAI MANGABHAI BANK OF BARODA(606985)
338 Dhanpur GJ-23-006-055-005/6678835646
(Vasiya Dungari) 		1123006000NRG24010620230263533 01/06/2023 Bhabhor Rameshbhai Ambubhai 1123006WL013939 Bhabhor Rameshbhai Ambubhai 00688 FINO0001001 4000 4000 Processed 07/06/2023 2267767237 BHABHOR RAMESHBHAI AMBUBHAI BANK OF BARODA(606985)
339 Dhanpur GJ-23-006-055-005/6678835646
(Vasiya Dungari) 		1123006000NRG24010620230263534 01/06/2023 Bhuriya Ishvarbhai Sabiyabhai 1123006WL013939 Bhuriya Ishvarbhai Sabiyabhai 00688 FINO0001001 4000 4000 Processed 07/06/2023 2267767220 BHURIYA ISHVARBHAI SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-055-006/6678835482
(Vasiya Dungari) 		1123006000NRG24010620230263148 01/06/2023 Lilaben Vijaybhai Vahuniya 1123006WL013926 Lilaben Vijaybhai Vahuniya 00688 FINO0001001 1645 1645 Processed 07/06/2023 2267767221 BANAKI UNION BANK OF INDIA(508500)
SubTotal 131011 131011
341 Dhanpur GJ-23-006-025-001/557901709
(Khalta Garabdi) 		1123006000NRG24010620230262036 01/06/2023 MAIDA KASHMABEN PAULBHAI 1123006WL013877 MAIDA KASHMABEN PAULBHAI 00688 FINO0001165 3055 3055 Processed 07/06/2023 2267767234 Kasmaben Paulbhai Maida FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-025-001/5579019876
(Khalta Garabdi) 		1123006000NRG24010620230262038 01/06/2023 MAIDA AHULBHAI KEVALABHAI 1123006WL013877 MAIDA AHULBHAI KEVALABHAI 00688 FINO0001165 3055 3055 Processed 07/06/2023 2267767222 Maida Rahulbhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-032-002/5598271502
(Limdi Medhari) 		1123006000NRG24010620230262299 01/06/2023 CHARUHAN RAMNBHAI NAIKABHAI 1123006WL013889 CHARUHAN RAMNBHAI NAIKABHAI 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767184 Chuahan Ramanbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-034-001/55799449
(Pipodra) 		1123006000NRG24010620230262448 01/06/2023 MAVI JAVARABHAI 1123006WL013896 MAVI JAVARABHAI 00688 FINO0001165 3346 3346 Processed 07/06/2023 2267767190 Mavi Javarabhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-055-005/5569136
(Vasiya Dungari) 		1123006000NRG24010620230263565 01/06/2023 BHURIYA RAVINABEN 1123006WL013942 BHURIYA RAVINABEN 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767232 RAMKA BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
346 Dhanpur GJ-23-006-055-005/5569137
(Vasiya Dungari) 		1123006000NRG24010620230263566 01/06/2023 BHURIYA SANGITABEN 1123006WL013942 BHURIYA SANGITABEN 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767227 SUNITA BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-055-005/5569139
(Vasiya Dungari) 		1123006000NRG24010620230263568 01/06/2023 BHURIYA SARVINBHAI 1123006WL013942 BHURIYA SARVINBHAI 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767231 Jagdish .. FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-055-005/557800259
(Vasiya Dungari) 		1123006000NRG24010620230263473 01/06/2023 Bhuriya Sunitaben 1123006WL013939 Bhuriya Sunitaben 00688 FINO0001165 3585 3585 Processed 07/06/2023 2267767233 BHURIYA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-055-005/5578801012
(Vasiya Dungari) 		1123006000NRG24010620230263492 01/06/2023 meda sumalabhai maganbhai 1123006WL013939 meda sumalabhai maganbhai 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767199 Par Sing FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-055-005/5578801042
(Vasiya Dungari) 		1123006000NRG24010620230263623 01/06/2023 MEDA MOTIBHAI MASUBHAI 1123006WL013943 MEDA MOTIBHAI MASUBHAI 00688 FINO0001165 3000 3000 Processed 07/06/2023 2267767187 Meda Motibhai Masubhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-055-005/5578801043
(Vasiya Dungari) 		1123006000NRG24010620230263624 01/06/2023 MEDA KAMIBEN MOTIBHAI 1123006WL013943 MEDA KAMIBEN MOTIBHAI 00688 FINO0001165 3000 3000 Processed 07/06/2023 2267767188 Meda Kamiben Motibhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-055-005/5578801091
(Vasiya Dungari) 		1123006000NRG24010620230263496 01/06/2023 Bhuriya Pankaj Bhai tershig Bhai 1123006WL013939 Bhuriya Pankaj Bhai tershig Bhai 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767228 KANESH RAMAKA HATHILA NARMADA JHABUA GRAMIN BANK(508515)
353 Dhanpur GJ-23-006-055-005/5578801092
(Vasiya Dungari) 		1123006000NRG24010620230263497 01/06/2023 Bhuriya dipabhai gamir Bhai 1123006WL013939 Bhuriya dipabhai gamir Bhai 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767230 Master PANKAJ PARUBHAI BAMNIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
354 Dhanpur GJ-23-006-055-005/5578801094
(Vasiya Dungari) 		1123006000NRG24010620230263499 01/06/2023 Bhuriya Sunita ben Kevan Bhai 1123006WL013939 Bhuriya Sunita ben Kevan Bhai 00688 FINO0001165 3250 3250 Processed 07/06/2023 2267767226 Bhuriya Niruben Karanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 45041 45041
355 Dhanpur GJ-23-006-011-001/144
(Dhanpur (To)) 		1123006000NRG24010620230261827 01/06/2023 rathod maduben virasingbhi 1123006WL013869 rathod maduben virasingbhi 00691 IPOS0000001 3824 3824 Processed 07/06/2023 2267767458 MADHUBEN VIRSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-011-001/5569336
(Dhanpur (To)) 		1123006000NRG24010620230261828 01/06/2023 Prakashbhai .B 1123006WL013869 Prakashbhai .B 00691 IPOS0000001 2820 2820 Processed 07/06/2023 2267767139 PRAKASHKUMAR BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-011-001/557880175
(Dhanpur (To)) 		1123006000NRG24010620230261864 01/06/2023 Jantaben Sumalabhai 1123006WL013871 Jantaben Sumalabhai 00691 IPOS0000001 3824 3824 Processed 07/06/2023 2267767159 HANSABEN NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-011-001/6679098038
(Dhanpur (To)) 		1123006000NRG24010620230261876 01/06/2023 Patel Jigishaben 1123006WL013871 Patel Jigishaben 00691 IPOS0000001 3824 3824 Processed 07/06/2023 2267767171 PATEL JIGISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-011-001/6679098039
(Dhanpur (To)) 		1123006000NRG24010620230261877 01/06/2023 Patel Ganapatbhai Kantibhai 1123006WL013871 Patel Ganapatbhai Kantibhai 00691 IPOS0000001 3824 3824 Processed 07/06/2023 2267767172 PATEL GANAPATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-011-001/6679098579
(Dhanpur (To)) 		1123006000NRG24010620230261820 01/06/2023 sureshbhai rathod 1123006WL013868 sureshbhai rathod 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767487 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-011-001/6679098585
(Dhanpur (To)) 		1123006000NRG24010620230261821 01/06/2023 rinkuben p rathod 1123006WL013868 rinkuben p rathod 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767488 PATEL DAXABEN VAJESINGBHAI BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-011-001/6679099227
(Dhanpur (To)) 		1123006000NRG24010620230261882 01/06/2023 KALABEN VIJAYKUMAR RATHOD 1123006WL013871 KALABEN VIJAYKUMAR RATHOD 00691 IPOS0000001 3824 3824 Processed 07/06/2023 2267767456 RATHOD KALABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-011-001/6679099227
(Dhanpur (To)) 		1123006000NRG24010620230261881 01/06/2023 VIJAYKUMAR GAMABHAI RATHOD 1123006WL013871 VIJAYKUMAR GAMABHAI RATHOD 00691 IPOS0000001 2629 2629 Processed 07/06/2023 2267767455 VIJAYKUMAR GAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-011-001/6679099378
(Dhanpur (To)) 		1123006000NRG24010620230261822 01/06/2023 Rathod Kishorbhai Maganbhai 1123006WL013868 Rathod Kishorbhai Maganbhai 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767123 MR KISHORBHAI MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-011-001/6679099379
(Dhanpur (To)) 		1123006000NRG24010620230261823 01/06/2023 Rathod Gitaben Kishorbhai 1123006WL013868 Rathod Gitaben Kishorbhai 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767124 GITABEN KISHORBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-011-001/6679099382
(Dhanpur (To)) 		1123006000NRG24010620230261825 01/06/2023 Bariya Sejalben Ramanbhai 1123006WL013868 Bariya Sejalben Ramanbhai 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767125 MS SEJALBEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-011-001/6679099757
(Dhanpur (To)) 		1123006000NRG24010620230261826 01/06/2023 Girishbhai Maheshbhai 1123006WL013868 Girishbhai Maheshbhai 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767148 MR DHAVALBHAI KAMLESHBHAI SANGADA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-013-001/5578000175
(Dumka) 		1123006000NRG24010620230261924 01/06/2023 Manojbhai Hirabhai Damor 1123006WL013873 Manojbhai Hirabhai Damor 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767166 MR MANOJBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-013-001/557800610
(Dumka) 		1123006000NRG24010620230261938 01/06/2023 SANJAYBHAI UMEDBHAI DAMOR 1123006WL013873 SANJAYBHAI UMEDBHAI DAMOR 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767503 DAMOR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-020-001/7464295629
(Kakad Khila) 		1123006000NRG24010620230261977 01/06/2023 PARMAR DHAMLIBEN MAKNABHAI 1123006WL013876 PARMAR DHAMLIBEN MAKNABHAI 00691 IPOS0000001 470 470 Processed 07/06/2023 2267767454 PARMAR DHAMLIBEN MAKNABHA ICICI BANK LTD(508534)
371 Dhanpur GJ-23-006-025-001/557901496
(Khalta Garabdi) 		1123006000NRG24010620230261986 01/06/2023 VISUDABHAI 1123006WL013877 VISUDABHAI 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767457 MR VICHHUDABHAI NAGALABHAI MAIDA STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-030-001/5577801927
(Kundawada) 		1123006000NRG24310520230257419 01/06/2023 SUVAN DHARMESHKUMAR MUKAMSINH 1123006WL013616 SUVAN DHARMESHKUMAR MUKAMSINH 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767165 Baria Arjunbhai BANK OF BARODA(606985)
373 Dhanpur GJ-23-006-030-001/5577802221
(Kundawada) 		1123006000NRG24310520230257170 01/06/2023 ROHITKUMAR DASARTHSINH 1123006WL013597 ROHITKUMAR DASARTHSINH 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767074 RAVAT ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-030-001/5577802353
(Kundawada) 		1123006000NRG24310520230257179 01/06/2023 Ramilaben mohanbhai 1123006WL013597 Ramilaben mohanbhai 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767136 BHIL HANSABEN HDFC BANK LTD(607152)
375 Dhanpur GJ-23-006-030-001/5577802355
(Kundawada) 		1123006000NRG24310520230257180 01/06/2023 Dharmista 1123006WL013597 Dharmista 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767137 Bhil Bhuriben BANK OF BARODA(606985)
376 Dhanpur GJ-23-006-030-001/5577802357
(Kundawada) 		1123006000NRG24310520230257182 01/06/2023 Kokilaben ravat 1123006WL013597 Kokilaben ravat 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767138 BHIL MANISHABEN VISHNUBHAI BANK OF BARODA(606985)
377 Dhanpur GJ-23-006-030-001/5577802358
(Kundawada) 		1123006000NRG24310520230257183 01/06/2023 Premila 1123006WL013597 Premila 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767173 DIVAN KHERUNNISHA FINCARE SMALL FINANCE BANK LTD(608304)
378 Dhanpur GJ-23-006-030-001/5577802471
(Kundawada) 		1123006000NRG24310520230257422 01/06/2023 DINDOD PRAVINBHAI CHHATRASINGH 1123006WL013616 DINDOD PRAVINBHAI CHHATRASINGH 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767164 NAYKA SARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-030-001/5577802514
(Kundawada) 		1123006000NRG24310520230257424 01/06/2023 Suvan Pradipkumar 1123006WL013616 Suvan Pradipkumar 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767163 MAHESHKUMAR KANTILAL SOLANKI BANK OF BARODA(606985)
380 Dhanpur GJ-23-006-030-001/5577802569
(Kundawada) 		1123006000NRG24310520230257425 01/06/2023 Suvan Dineshbhai 1123006WL013616 Suvan Dineshbhai 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767490 SANTOSHBHAI KESHAVBHAI SOLANKI CANARA BANK(508532)
381 Dhanpur GJ-23-006-030-001/557801087
(Kundawada) 		1123006000NRG24310520230257211 01/06/2023 KANTIBEN 1123006WL013598 KANTIBEN 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767453 SUMITRABEN GOLABBHAI MUDWADA BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-030-001/557801159
(Kundawada) 		1123006000NRG24310520230257213 01/06/2023 Champaben Dipsinh 1123006WL013598 Champaben Dipsinh 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767492 BARIARAYALIBEN BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-030-001/557801159
(Kundawada) 		1123006000NRG24310520230257212 01/06/2023 Dipsinh Sursing 1123006WL013598 Dipsinh Sursing 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767491 SOLANKI SACHINKUMAR BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-030-001/557801205
(Kundawada) 		1123006000NRG24310520230257193 01/06/2023 sakutlaben ratanbhai 1123006WL013597 sakutlaben ratanbhai 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767154 NINAMA KAVITABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-030-001/557801205
(Kundawada) 		1123006000NRG24310520230257192 01/06/2023 sunilbhai ratanbhai 1123006WL013597 sunilbhai ratanbhai 00691 IPOS0000001 3525 3525 Processed 07/06/2023 2267767153 PATEL MAHESHBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
386 Dhanpur GJ-23-006-030-001/557801624
(Kundawada) 		1123006000NRG24310520230257205 01/06/2023 FATESING 1123006WL013597 FATESING 00691 IPOS0000001 3290 3290 Processed 07/06/2023 2267767489 MALIVAD GAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-032-002/559827048
(Limdi Medhari) 		1123006000NRG24010620230262292 01/06/2023 CHAUHAN RESAMBEN RAJUBHAI 1123006WL013889 CHAUHAN RESAMBEN RAJUBHAI 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767118 Reshamben Rajubhai Chauhan FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-033-001/6679095087
(Mahunala) 		1123006000NRG24010620230262428 01/06/2023 NITABEN KAMSINGBHAI PARGI 1123006WL013895 NITABEN KAMSINGBHAI PARGI 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767073 MAKAVANA KIRANBHAI MANUBHAI BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-033-001/6679095089
(Mahunala) 		1123006000NRG24010620230262429 01/06/2023 LALITABEN JAVABHAI BAMANIYA 1123006WL013895 LALITABEN JAVABHAI BAMANIYA 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767072 SANGADA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-033-001/6679095092
(Mahunala) 		1123006000NRG24010620230262430 01/06/2023 SANJAYBHAI DHULIYABHAI PASAYA 1123006WL013895 SANJAYBHAI DHULIYABHAI PASAYA 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767071 PASAYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-033-001/6679095266
(Mahunala) 		1123006000NRG24010620230262431 01/06/2023 TADVI PAPUBHAI PARVATBHAI 1123006WL013895 TADVI PAPUBHAI PARVATBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767140 TADVI PAPPUBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-033-002/5578803750
(Mahunala) 		1123006000NRG24010620230262439 01/06/2023 PARGI PUNABEN PARSINGBHAI 1123006WL013895 PARGI PUNABEN PARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767161 MISS PUNNABEN PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-034-001/195276
(Mandav) 		1123006000NRG24010620230262443 01/06/2023 Damor Sakinaben Dhirabhai 1123006WL013896 Damor Sakinaben Dhirabhai 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767158 DAMOR SAKINABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-034-001/55799408
(Mandav) 		1123006000NRG24010620230262446 01/06/2023 MINAMA JOTLEEBEN RATANABHAI 1123006WL013896 MINAMA JOTLEEBEN RATANABHAI 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767459 MINAMA JOTLEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-034-001/55799509
(Mandav) 		1123006000NRG24010620230262452 01/06/2023 Mavi Axaykumar 1123006WL013896 Mavi Axaykumar 00691 IPOS0000001 3346 3346 Processed 07/06/2023 2267767157 MAVI AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-035-002/162
(Mandor) 		1123006000NRG24010620230262504 01/06/2023 Anitaben Pravinbhai Kochara 1123006WL013899 Anitaben Pravinbhai Kochara 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767167 KOCHARA ANITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-035-002/5566709
(Mandor) 		1123006000NRG24010620230262519 01/06/2023 Himanshiben 1123006WL013900 Himanshiben 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767169 HIMANSHIBEN RAJUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-035-002/55766892
(Mandor) 		1123006000NRG24010620230262523 01/06/2023 NALVAYA RAJUBHAI 1123006WL013900 NALVAYA RAJUBHAI 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767086 NALVAYA RAJUBHAI CHUNABHAI UNION BANK OF INDIA(508500)
399 Dhanpur GJ-23-006-035-002/83
(Mandor) 		1123006000NRG24010620230262535 01/06/2023 JOSHANABEN SOLANKI 1123006WL013900 JOSHANABEN SOLANKI 00691 IPOS0000001 3750 3750 Processed 07/06/2023 2267767162 SOLANKI JOSHNABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-036-001/55690791
(Modhva) 		1123006000NRG24010620230262630 01/06/2023 Dhanak dineshbhai Sukalabhai 1123006WL013906 Dhanak dineshbhai Sukalabhai 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767133 DHANKA DINESHBHAI SUKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-036-001/566910775
(Modhva) 		1123006000NRG24010620230262654 01/06/2023 dhanka devendrabhai ramsing 1123006WL013906 dhanka devendrabhai ramsing 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767130 DEVENDRA RAMSINH DHANKA BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-036-001/566910775
(Modhva) 		1123006000NRG24010620230262655 01/06/2023 dhanka rakeshbhai ramsing 1123006WL013906 dhanka rakeshbhai ramsing 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767134 DHANAKA RAKESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-036-001/566910776
(Modhva) 		1123006000NRG24010620230262656 01/06/2023 dhanka ramsing sursinh 1123006WL013906 dhanka ramsing sursinh 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767135 DHANKA RAMASINGBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-036-001/566910777
(Modhva) 		1123006000NRG24010620230262658 01/06/2023 dhanka pathikkumar saybabhai 1123006WL013906 dhanka pathikkumar saybabhai 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767126 DHANKA PATHIKKUMAR SAYABABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Dhanpur GJ-23-006-036-001/566910777
(Modhva) 		1123006000NRG24010620230262657 01/06/2023 dhanka shardaben saybabhai 1123006WL013906 dhanka shardaben saybabhai 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767131 DHANAKA SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-036-001/566910778
(Modhva) 		1123006000NRG24010620230262659 01/06/2023 dhanka babubhai savlabhai 1123006WL013906 dhanka babubhai savlabhai 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767129 BABUBHAI SAVALABHAI DHANAKA BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-036-001/566910778
(Modhva) 		1123006000NRG24010620230262660 01/06/2023 dhanka nanjibhai babubhai 1123006WL013906 dhanka nanjibhai babubhai 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767128 DHANKA NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-036-001/566910785
(Modhva) 		1123006000NRG24010620230262661 01/06/2023 DHANKA SOKALIBEN SURSING 1123006WL013906 DHANKA SOKALIBEN SURSING 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767132 DHANKA SOKALIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-036-001/566910786
(Modhva) 		1123006000NRG24010620230262662 01/06/2023 DHANKA GAMIRBHAI ZUNJARBHAI 1123006WL013906 DHANKA GAMIRBHAI ZUNJARBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767127 SURESHBHAI PANKAJBHAI PATEL BANK OF BARODA(606985)
410 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24010620230263397 01/06/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL013936 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767493 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24010620230263398 01/06/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL013936 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767494 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24010620230263399 01/06/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL013936 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767495 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-039-002/8996796349
(Navanagar) 		1123006000NRG24010620230263400 01/06/2023 DAMOR SAMABHAI 1123006WL013936 DAMOR SAMABHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767496 SAMABHAI NAGARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24010620230263401 01/06/2023 DAMOR HAJLIBEN 1123006WL013936 DAMOR HAJLIBEN 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767497 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-039-002/8996796351
(Navanagar) 		1123006000NRG24010620230263402 01/06/2023 DAMOR ANILBHAI 1123006WL013936 DAMOR ANILBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767498 DAMOR ANILBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-039-002/8996796352
(Navanagar) 		1123006000NRG24010620230263403 01/06/2023 BHURIYA RAMESBHAI 1123006WL013936 BHURIYA RAMESBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767499 BHURIYA RAMESHBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-039-002/8996796356
(Navanagar) 		1123006000NRG24010620230263404 01/06/2023 DAMOR HINDUBEN VIJAYBHAI 1123006WL013936 DAMOR HINDUBEN VIJAYBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767500 DAMOR HINDUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24010620230263405 01/06/2023 BHURIYA PARVATIBEN 1123006WL013936 BHURIYA PARVATIBEN 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767501 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24010620230263406 01/06/2023 BHURIYA VAJUBEN 1123006WL013936 BHURIYA VAJUBEN 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2267767502 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dhanpur GJ-23-006-041-002/557901452
(Pav) 		1123006000NRG24010620230263627 01/06/2023 Damor Sharmaben Somabhai 1123006WL013944 Damor Sharmaben Somabhai 00691 IPOS0000001 2820 2820 Processed 07/06/2023 2267767079 SHARMABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-041-002/557901453
(Pav) 		1123006000NRG24010620230263628 01/06/2023 Damor Laxmanbhai Apsingbhai 1123006WL013944 Damor Laxmanbhai Apsingbhai 00691 IPOS0000001 2820 2820 Processed 07/06/2023 2267767080 LAXMANBHAI APASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-041-002/5590159
(Pipearo) 		1123006000NRG24010620230263633 01/06/2023 DAMOR DIPABHAI RANGJIBHAI 1123006WL013944 DAMOR DIPABHAI RANGJIBHAI 00691 IPOS0000001 2820 2820 Processed 07/06/2023 2267767147 Dehada Milesh Dineshbhai FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-041-002/5590161
(Pav) 		1123006000NRG24010620230263635 01/06/2023 Damor vanitaben dineshbhai 1123006WL013944 Damor vanitaben dineshbhai 00691 IPOS0000001 2820 2820 Processed 07/06/2023 2267767151 Sangod Bhavnaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-041-002/55901891
(Pav) 		1123006000NRG24010620230263638 01/06/2023 SANGOD KALPESHBHAI PARTAPBHAI 1123006WL013944 SANGOD KALPESHBHAI PARTAPBHAI 00691 IPOS0000001 3055 3055 Processed 07/06/2023 2267767150 KALPESHBHAI PRATAPBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-044-001/46
(Pipodra) 		1123006000NRG24010620230263702 01/06/2023 Bhaveshbhai 1123006WL013949 Bhaveshbhai 00691 IPOS0000001 717 717 Processed 07/06/2023 2267767145 BARIA RAKESHKUMAR GANPATBHAI BANK OF BARODA(606985)
426 Dhanpur GJ-23-006-044-001/5569362
(Pipodra) 		1123006000NRG24010620230263703 01/06/2023 Aruna 1123006WL013949 Aruna 00691 IPOS0000001 717 717 Processed 07/06/2023 2267767146 Rathva Karinaben FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-044-001/5578701950
(Pipodra) 		1123006000NRG24010620230263722 01/06/2023 CHAUHAN MOHANBHAI SURSINGBHAI 1123006WL013949 CHAUHAN MOHANBHAI SURSINGBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767087 MOHANBHAI SURSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-044-001/5578701951
(Pipodra) 		1123006000NRG24010620230263723 01/06/2023 CHAUHAN SANGITABEN BHARATBHAI 1123006WL013949 CHAUHAN SANGITABEN BHARATBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767089 MRS SANGITABEN BHARATBHAI CAAUHAN STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-044-001/5578701952
(Pipodra) 		1123006000NRG24010620230263724 01/06/2023 CHAUHAN BENIBEN CHHATRASING 1123006WL013949 CHAUHAN BENIBEN CHHATRASING 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767120 BENIBEN CHHATRASING CHAUHAN BANK OF BARODA(606985)
430 Dhanpur GJ-23-006-044-001/5578701952
(Pipodra) 		1123006000NRG24010620230263725 01/06/2023 CHAUHAN SAROJBEN CHHATRASING 1123006WL013949 CHAUHAN SAROJBEN CHHATRASING 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767119 SAROJBEN CHHATRASING CHAUHAN BANK OF BARODA(606985)
431 Dhanpur GJ-23-006-044-001/5578701953
(Pipodra) 		1123006000NRG24010620230263726 01/06/2023 BARIA TARABEN DINESHBHAI 1123006WL013949 BARIA TARABEN DINESHBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767090 BARIA TARABEN BANK OF BARODA(606985)
432 Dhanpur GJ-23-006-044-001/5578701954
(Pipodra) 		1123006000NRG24010620230263728 01/06/2023 CHAUHAN MANJULABEN GOVINDBHAI 1123006WL013949 CHAUHAN MANJULABEN GOVINDBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767121 MISS CHAUHAN MANJILABEN GOVINDBHAI STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-044-001/5578701954
(Pipodra) 		1123006000NRG24010620230263727 01/06/2023 CHAUHAN SAKARIBEN MOHANBHAI 1123006WL013949 CHAUHAN SAKARIBEN MOHANBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767088 MRS CHAUHAN SHAKRIBEN MOHANBHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-044-001/9
(Pipodra) 		1123006000NRG24010620230263729 01/06/2023 CHAUHAN NAGARSINH MOHANBHAI 1123006WL013949 CHAUHAN NAGARSINH MOHANBHAI 00691 IPOS0000001 2868 2868 Processed 07/06/2023 2267767122 Chauhan Nagarsinh FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-048-001/5578021506
(Simamoi) 		1123006000NRG24310520230257152 01/06/2023 SUREKHABEN SURESHBHAI DHANAK 1123006WL013595 SUREKHABEN SURESHBHAI DHANAK 00691 IPOS0000001 3107 3107 Processed 07/06/2023 2267767160 DHANAK SUREKHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-048-001/557802151
(Simamoi) 		1123006000NRG24310520230257154 01/06/2023 RAMESHBHAI SANABHAI 1123006WL013595 RAMESHBHAI SANABHAI 00691 IPOS0000001 3107 3107 Processed 07/06/2023 2267767149 DHANAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-048-001/5578021579
(Simamoi) 		1123006000NRG24310520230257155 01/06/2023 BHARATBHAI CHANDRASING RATHOD 1123006WL013595 BHARATBHAI CHANDRASING RATHOD 00691 IPOS0000001 3107 3107 Processed 07/06/2023 2267767170 MR BHARATBHAI CHANDRASING RATHOD STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-055-005/557800384
(Vasiya Dungari) 		1123006000NRG24010620230262818 01/06/2023 Katara Babudiben Sumlabhai 1123006WL013914 Katara Babudiben Sumlabhai 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767452 Katara Babudiben Sumlabhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-055-005/557800392
(Vasiya Dungari) 		1123006000NRG24010620230263616 01/06/2023 Katara Vinubhai Manubhai 1123006WL013943 Katara Vinubhai Manubhai 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767451 KATARA HARESHBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-055-005/557800452
(Vasiya Dungari) 		1123006000NRG24010620230263480 01/06/2023 BHURIYA SUMITRABEN J 1123006WL013939 BHURIYA SUMITRABEN J 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767460 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
441 Dhanpur GJ-23-006-055-005/557800454
(Vasiya Dungari) 		1123006000NRG24010620230263481 01/06/2023 BHABHOR MUKESHBHAI RUMALBHAI 1123006WL013939 BHABHOR MUKESHBHAI RUMALBHAI 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767486 RAJU NALVAYA BANK OF INDIA(508505)
442 Dhanpur GJ-23-006-055-005/5578009067
(Vasiya Dungari) 		1123006000NRG24010620230262822 01/06/2023 Meda Kehatuben H 1123006WL013914 Meda Kehatuben H 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767504 KEHTUBEN HIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-055-005/5578009120
(Vasiya Dungari) 		1123006000NRG24010620230262823 01/06/2023 Meda Manishben Dinesh 1123006WL013914 Meda Manishben Dinesh 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767505 MEDA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-055-005/5578009122
(Vasiya Dungari) 		1123006000NRG24010620230262824 01/06/2023 Meda Anilbhai Dinesh 1123006WL013914 Meda Anilbhai Dinesh 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767506 MEDA ANILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-055-005/5578009124
(Vasiya Dungari) 		1123006000NRG24010620230262825 01/06/2023 Bhabhor Arjanbhai Makna 1123006WL013914 Bhabhor Arjanbhai Makna 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767507 BHABHOR ARAJANBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-055-005/5578009128
(Vasiya Dungari) 		1123006000NRG24010620230262826 01/06/2023 Bhabhor Makna Raysig 1123006WL013914 Bhabhor Makna Raysig 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767508 BHABHOR MAKANABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-055-005/5578009129
(Vasiya Dungari) 		1123006000NRG24010620230262827 01/06/2023 Meda Vinubhai Badar 1123006WL013914 Meda Vinubhai Badar 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767509 Meda Vinubhai Badarbhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-055-005/5578009134
(Vasiya Dungari) 		1123006000NRG24010620230262828 01/06/2023 Meda Ramsigbhai Jitra 1123006WL013914 Meda Ramsigbhai Jitra 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767510 MEDA RAMSINGBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-055-005/5578009138
(Vasiya Dungari) 		1123006000NRG24010620230262829 01/06/2023 B Narvatbhai Kesva 1123006WL013914 B Narvatbhai Kesva 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767066 BHABHOR NARAVATBHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-055-005/5578009140
(Vasiya Dungari) 		1123006000NRG24010620230262830 01/06/2023 B Kalaben Dipabhai 1123006WL013914 B Kalaben Dipabhai 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767067 BHABHOR KALABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-055-005/5578009141
(Vasiya Dungari) 		1123006000NRG24010620230262831 01/06/2023 B Dipabhai Kesva 1123006WL013914 B Dipabhai Kesva 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767068 BHABHOR DIPABHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-055-005/5578009142
(Vasiya Dungari) 		1123006000NRG24010620230262832 01/06/2023 B Sukrambhai Kesva 1123006WL013914 B Sukrambhai Kesva 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767069 BHABHOR SUKHARAMBHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-055-005/5578009143
(Vasiya Dungari) 		1123006000NRG24010620230262833 01/06/2023 B Bharatbhai Kesva 1123006WL013914 B Bharatbhai Kesva 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767070 BHABHOR BHARATABHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-055-005/5578800973
(Vasiya Dungari) 		1123006000NRG24010620230263487 01/06/2023 Bhuriya Ajaybhai Narsubhai 1123006WL013939 Bhuriya Ajaybhai Narsubhai 00691 IPOS0000001 3250 3250 Processed 07/06/2023 2267767077 AJAYBHAI NARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-055-005/5578800988
(Vasiya Dungari) 		1123006000NRG24010620230263490 01/06/2023 Bhabhor Sarmaben Shankarbhai 1123006WL013939 Bhabhor Sarmaben Shankarbhai 00691 IPOS0000001 3500 3500 Processed 07/06/2023 2267767085 BHABHOR SARMABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-055-005/5578801044
(Vasiya Dungari) 		1123006000NRG24010620230263625 01/06/2023 KATARA PANKESHBHAI GANUBHAI 1123006WL013943 KATARA PANKESHBHAI GANUBHAI 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2267767076 PANKESH GANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-055-005/5578801045
(Vasiya Dungari) 		1123006000NRG24010620230263626 01/06/2023 KATARA DINESHBHAI GANUBHAI 1123006WL013943 KATARA DINESHBHAI GANUBHAI 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2267767075 KATARA DINESHBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24010620230263523 01/06/2023 Bhabhor Kenubhai Bhavsingbhai 1123006WL013939 Bhabhor Kenubhai Bhavsingbhai 00691 IPOS0000001 4000 4000 Processed 07/06/2023 2267767117 MR BHABHOR KENUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24010620230263524 01/06/2023 Bhabhor Shardiben Kenubhai 1123006WL013939 Bhabhor Shardiben Kenubhai 00691 IPOS0000001 4000 4000 Processed 07/06/2023 2267767116 MS BHABHOR SHARDIBEN KENUBHAI STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-055-006/1985389
(Vasiya Dungari) 		1123006000NRG24010620230263098 01/06/2023 SOMITRA 1123006WL013926 SOMITRA 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767168 BHURIYA RANJANBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-055-006/1985446
(Vasiya Dungari) 		1123006000NRG24010620230263101 01/06/2023 Vahuniya Sarlaben Lulabhai 1123006WL013926 Vahuniya Sarlaben Lulabhai 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767083 SARALABEN LULABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
462 Dhanpur GJ-23-006-055-006/2300261505
(Vasiya Dungari) 		1123006000NRG24010620230263106 01/06/2023 VAHUNIYA JOSHNABEN VINUBHAI 1123006WL013926 VAHUNIYA JOSHNABEN VINUBHAI 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767084 Vahuniya Joshnaben Vinubhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-055-006/3200262717
(Vasiya Dungari) 		1123006000NRG24010620230263120 01/06/2023 Sangod Bajiben Babubhai 1123006WL013926 Sangod Bajiben Babubhai 00691 IPOS0000001 3584 3584 Processed 07/06/2023 2267767450 BHABHOR BABUDIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-055-006/3200262729
(Vasiya Dungari) 		1123006000NRG24010620230263122 01/06/2023 Vahuniya Rameshbhai L 1123006WL013926 Vahuniya Rameshbhai L 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767078 MR RAMESHBHAI LULABHAI VAHUNIYA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-055-006/3200262731
(Vasiya Dungari) 		1123006000NRG24010620230263124 01/06/2023 Vahuniya Manubhai S 1123006WL013926 Vahuniya Manubhai S 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767082 VAHUNIYA MANUBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-055-006/3200262733
(Vasiya Dungari) 		1123006000NRG24010620230263126 01/06/2023 Vahuniya Sayleshbhai L 1123006WL013926 Vahuniya Sayleshbhai L 00691 IPOS0000001 1645 1645 Processed 07/06/2023 2267767081 RAILESHBHAI LULABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-055-006/6678835252
(Vasiya Dungari) 		1123006000NRG24010620230263137 01/06/2023 VAHUNIYA JANABEN DILIPBHAI 1123006WL013926 VAHUNIYA JANABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2267767156 MOHANIYA JANABEN BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-055-006/6678835253
(Vasiya Dungari) 		1123006000NRG24010620230263138 01/06/2023 VAHUNIYA DILIPBHAI BHIMLABHAI 1123006WL013926 VAHUNIYA DILIPBHAI BHIMLABHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2267767155 VAHUNIYA DILIPBHAI BHIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-055-006/6678835254
(Vasiya Dungari) 		1123006000NRG24010620230263139 01/06/2023 VAHUNIYA DILSARBHAI RAMESHBHAI 1123006WL013926 VAHUNIYA DILSARBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2267767152 HIMATBHAI SUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 314330 314330
Total 1294910 1294910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010623APB_FTO_47416 AXIS BANK UTIB0001431 DEVGADH BARIA 10105
2 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 470
3 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of Baroda BARB0CHADAH CHANDWADA 3250
4 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7500
5 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10350
6 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 19500
7 Dhanpur GJ1123006_010623APB_FTO_47416 Bank of India BKID0002085 DEVGADHBARIA 3250
8 Dhanpur GJ1123006_010623APB_FTO_47416 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 7409
9 Dhanpur GJ1123006_010623APB_FTO_47416 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 344104
10 Dhanpur GJ1123006_010623APB_FTO_47416 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 183889
11 Dhanpur GJ1123006_010623APB_FTO_47416 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3525
12 Dhanpur GJ1123006_010623APB_FTO_47416 ICICI BANK ICIC0000466 DAHOD 1645
13 Dhanpur GJ1123006_010623APB_FTO_47416 ICICI BANK ICIC0000466 icicbank dahod 3250
14 Dhanpur GJ1123006_010623APB_FTO_47416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17250
15 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0000323 DEVGADH BARIA 3525
16 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0002645 GARBADA 3500
17 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0009307 RANGPUR 24675
18 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0010959 DHANPUR 145142
19 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0010992 LIMKHEDA 2868
20 Dhanpur GJ1123006_010623APB_FTO_47416 State Bank of India SBIN0060323 PALLI GODHARA 5736
21 Dhanpur GJ1123006_010623APB_FTO_47416 Union Bank of India UBIN0535630 MEHSANA 3585
22 Dhanpur GJ1123006_010623APB_FTO_47416 Fino Payments Bank Ltd FINO0001001 CHANGODAR 131011
23 Dhanpur GJ1123006_010623APB_FTO_47416 Fino Payments Bank Ltd FINO0001165 NAROL 45041
24 Dhanpur GJ1123006_010623APB_FTO_47416 India Post Payments Bank IPOS0000001 BOTAD 3824
25 Dhanpur GJ1123006_010623APB_FTO_47416 India Post Payments Bank IPOS0000001 DAHOD 310506

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