Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_110523APB_FTO_25927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-006-001/6680102345
(Bhorva) 		1123006000NRG24090520230125662 11/05/2023 MULIBEN BHALJIBHAI PATEL 1123006WL006853 MULIBEN BHALJIBHAI PATEL 00032 UTIB0000264 1645 1645 Processed 17/05/2023 1637393742 Baria Muniben Bhalajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-006-001/6679098197
(Bhorva) 		1123006000NRG24090520230123454 11/05/2023 BHARATBHAI CHHAGANBHAI CHAUHAN 1123006WL006710 BHARATBHAI CHHAGANBHAI CHAUHAN 00032 UTIB0001431 1645 1645 Processed 17/05/2023 1637393627 MR BHARATBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-006-001/6680102340
(Bhorva) 		1123006000NRG24090520230125660 11/05/2023 Reshamben Galabbhai Patel 1123006WL006853 Reshamben Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 17/05/2023 1637393650 MRS RESHAMBEN GALABHAI PATEL STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-006-001/6680102344
(Bhorva) 		1123006000NRG24090520230125661 11/05/2023 Gulabsing Pratapsinh Patel 1123006WL006853 Gulabsing Pratapsinh Patel 00032 UTIB0001431 1645 1645 Processed 17/05/2023 1637393741 Gulabsing Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-006-001/6680102346
(Bhorva) 		1123006000NRG24090520230125663 11/05/2023 Maheshbhai Galabbhai Patel 1123006WL006853 Maheshbhai Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 17/05/2023 1637393740 Maheshbhai Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 6580 6580
6 Dhanpur GJ-23-006-044-001/1985668
(Pipodra) 		1123006000NRG24090520230126485 11/05/2023 NAGARSINGH Rupsinhbhai 1123006WL006888 NAGARSINGH Rupsinhbhai 00045 BARB0BANDIB 1673 1673 Processed 17/05/2023 1637393898 MR NAGARSINH NARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
7 Dhanpur GJ-23-006-020-001/746429459
(Kakad Khila) 		1123006000NRG24090520230126969 11/05/2023 PARMAR SHANKARBHAI AMARSINGBHAI 1123006WL006903 PARMAR SHANKARBHAI AMARSINGBHAI 00045 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637393566 SHANKARBHAI AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
8 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24090520230126908 11/05/2023 Bhuriya Arjunbhai 1123006WL006900 Bhuriya Arjunbhai 00045 BARB0CHAKRO 1645 1645 Processed 17/05/2023 1637393596 ARJUNBHAI GALABHAI BARIYA ICICI BANK LTD(508534)
9 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24090520230126909 11/05/2023 Bhuriya Savitaben 1123006WL006900 Bhuriya Savitaben 00045 BARB0CHAKRO 1645 1645 Processed 17/05/2023 1637393595 SAVITABEN ARJUNBHAI BARIY ICICI BANK LTD(508534)
10 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24090520230126911 11/05/2023 Bariya Beniben 1123006WL006900 Bariya Beniben 00045 BARB0CHAKRO 1410 1410 Processed 17/05/2023 1637393880 BARIYA BENIBEN DALABHAI ICICI BANK LTD(508534)
SubTotal 4700 4700
11 Dhanpur GJ-23-006-011-002/76
(Dhanpur (To)) 		1123006000NRG24090520230126403 11/05/2023 Vijaybhai Amarsingbhai 1123006WL006882 Vijaybhai Amarsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 17/05/2023 1637393860 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24110520230130026 11/05/2023 SUVAN KALAMBHAI LERABHAI 1123006WL007083 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393882 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24110520230130027 11/05/2023 SUVAN BABU 1123006WL007083 SUVAN BABU 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393862 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24110520230130028 11/05/2023 SUBATBHAI 1123006WL007083 SUBATBHAI 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393861 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-014-001/5569301
(Dungarpur (To)) 		1123006000NRG24110520230130030 11/05/2023 GOVINDBHAI 1123006WL007083 GOVINDBHAI 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393881 GOVINDBHAI DAMABHAI SUVAN BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-014-001/5569312
(Dungarpur (To)) 		1123006000NRG24110520230130031 11/05/2023 natubhai 1123006WL007083 natubhai 00045 BARB0DEVGAD 1785 1785 Rejected 17/05/2023 1637393867 Aadhaar Number not Mapped to Account Number
17 Dhanpur GJ-23-006-014-001/5569333
(Dungarpur (To)) 		1123006000NRG24110520230130032 11/05/2023 RANGETBHAI 1123006WL007083 RANGETBHAI 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393883 RANJITBHAI BHATHUBHAI BARIA BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-014-001/5569388
(Dungarpur (To)) 		1123006000NRG24110520230130033 11/05/2023 BURIBEN 1123006WL007083 BURIBEN 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393864 Suvan Bhuriben FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-014-001/5569406
(Dungarpur (To)) 		1123006000NRG24110520230130034 11/05/2023 URAMELABEN 1123006WL007083 URAMELABEN 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393866 URMILABEN NATVARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-014-001/5569407
(Dungarpur (To)) 		1123006000NRG24110520230130035 11/05/2023 parshotambhai 1123006WL007083 parshotambhai 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393865 PRASHOTAMBHAI AMARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-014-001/5569408
(Dungarpur (To)) 		1123006000NRG24110520230130036 11/05/2023 SUVAN LERSING GULABBHAI 1123006WL007083 SUVAN LERSING GULABBHAI 00045 BARB0DEVGAD 1785 1785 Processed 17/05/2023 1637393863 LERSINH GULABHAI SUVAN BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-028-003/23
(Kotambi) 		1123006000NRG24090520230126525 11/05/2023 TABODIYA BEDIBEN 1123006WL006889 TABODIYA BEDIBEN 00045 BARB0DEVGAD 1434 1434 Processed 17/05/2023 1637393891 BODIBEN RAMSINGBHAI TAMBODIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-049-001/57190889
(Taramkach) 		1123006000NRG24090520230126614 11/05/2023 Patel Bharatsinh Mohansinh 1123006WL006892 Patel Bharatsinh Mohansinh 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393886 PATEL BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-049-001/57190923
(Taramkach) 		1123006000NRG24090520230126617 11/05/2023 Suvan Vinaben Ranvirsinh 1123006WL006892 Suvan Vinaben Ranvirsinh 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393889 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-049-001/57190924
(Taramkach) 		1123006000NRG24090520230126618 11/05/2023 Suvan Daliben Sanabhai 1123006WL006892 Suvan Daliben Sanabhai 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393887 Suvan Daliben BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-049-001/57190925
(Taramkach) 		1123006000NRG24090520230126619 11/05/2023 Suvan Giriskumar Sanabhai 1123006WL006892 Suvan Giriskumar Sanabhai 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393888 Suvan Girishkumar BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-049-001/57190991
(Taramkach) 		1123006000NRG24090520230126621 11/05/2023 Nayak Esvarkumar Dipsinh 1123006WL006892 Nayak Esvarkumar Dipsinh 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393892 ASHVINKUMAR DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-049-001/57190992
(Taramkach) 		1123006000NRG24090520230126622 11/05/2023 Nayak Lalitaben Dipsinh 1123006WL006892 Nayak Lalitaben Dipsinh 00045 BARB0DEVGAD 1410 1410 Processed 17/05/2023 1637393890 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-055-005/5578800975
(Vasiya Dungari) 		1123006000NRG24090520230126440 11/05/2023 Bhuriya Badaliben Varsingbhai 1123006WL006884 Bhuriya Badaliben Varsingbhai 00045 BARB0DEVGAD 1434 1434 Processed 17/05/2023 1637393893 Badliben Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-057-001/557800689
(Zabu) 		1123006000NRG24090520230126260 11/05/2023 SANGITABEN SURESHBHAI MAIDA 1123006WL006876 SANGITABEN SURESHBHAI MAIDA 00045 BARB0DEVGAD 1175 1175 Processed 17/05/2023 1637393885 MISS TEJASHVINIBEN FNG DEEPAKBHAI DEEPAK STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-057-001/557801154
(Zabu) 		1123006000NRG24090520230126282 11/05/2023 Palash sankar basubhai 1123006WL006876 Palash sankar basubhai 00045 BARB0DEVGAD 1175 1175 Processed 17/05/2023 1637393884 BHABHOR NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33201 33201
32 Dhanpur GJ-23-006-016-001/557668334
(Gangardi Faliya) 		1123006000NRG24100520230127029 11/05/2023 PARMAR MAHESHBHAI BALVANTBHAI 1123006WL006908 PARMAR MAHESHBHAI BALVANTBHAI 00045 BARB0DOHADX 1750 1750 Processed 17/05/2023 1637393859 PARMAR MAHESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
33 Dhanpur GJ-23-006-054-001/5579002151
(Vakota) 		1123006000NRG24090520230126804 11/05/2023 Pasaya Anitaben Fakarubhai 1123006WL006898 Pasaya Anitaben Fakarubhai 00045 BARB0VALLAB 1673 1673 Processed 17/05/2023 1637393896 NIKITABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
34 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG24090520230126093 11/05/2023 Mandod Sitalben Balvantbhai 1123006WL006869 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 717 717 Processed 17/05/2023 1637393725 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 717 717
35 Dhanpur GJ-23-006-054-001/5579002109
(Vakota) 		1123006000NRG24090520230126764 11/05/2023 Mukesh Rama Tahed 1123006WL006897 Mukesh Rama Tahed 00048 BKID0002085 1673 1673 Processed 17/05/2023 1637394029 MUKESHBHAI RAMABHAI TAHEDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
36 Dhanpur GJ-23-006-006-001/6679094358
(Bhorva) 		1123006000NRG24090520230123445 11/05/2023 CHHAGANBHAI HAMIRBHAI CHAUHAN 1123006WL006710 CHHAGANBHAI HAMIRBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393542 Mr. CHHAGANBHAI HAMIRBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Dhanpur GJ-23-006-006-001/6679094462
(Bhorva) 		1123006000NRG24090520230123446 11/05/2023 PATEL DIPSINGBHAI TERABHAI 1123006WL006710 PATEL DIPSINGBHAI TERABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393722 DIPSING TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-006-001/6679094647
(Bhorva) 		1123006000NRG24090520230123447 11/05/2023 HIMATBHAI MADHUBHAI CHAUHAN 1123006WL006710 HIMATBHAI MADHUBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393597 CHAUHAN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094649
(Bhorva) 		1123006000NRG24090520230123448 11/05/2023 MAGANBHAI MADHUBHAI CHAUHAN 1123006WL006710 MAGANBHAI MADHUBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393598 CHAUHAN MAGNBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679094650
(Bhorva) 		1123006000NRG24090520230123449 11/05/2023 BHAVANBHAI MADHUBHAI CHAUHAN 1123006WL006710 BHAVANBHAI MADHUBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393545 KANTABEN MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679094652
(Bhorva) 		1123006000NRG24090520230123450 11/05/2023 RANJITBHAI GANPATBHAI CHAUHAN 1123006WL006710 RANJITBHAI GANPATBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393599 CHAUHAN RANJITBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679094654
(Bhorva) 		1123006000NRG24090520230123451 11/05/2023 REKHABEN GANPATBHAI CHAUHAN 1123006WL006710 REKHABEN GANPATBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393600 CHAUHAN REKHABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679094754
(Bhorva) 		1123006000NRG24090520230125644 11/05/2023 DILIPBHAI NARSING PATEL 1123006WL006853 DILIPBHAI NARSING PATEL 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1637393820 DILIPBHAI NARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679097886
(Bhorva) 		1123006000NRG24090520230123453 11/05/2023 BARIA SURESHBHAI VIRSINGBHAI 1123006WL006710 BARIA SURESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393601 BARIA SURESHBHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679098280
(Bhorva) 		1123006000NRG24090520230125645 11/05/2023 PATEL SHAILEHSBHAI RAMESHBHAI 1123006WL006853 PATEL SHAILEHSBHAI RAMESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1637393603 PATEL SHAILESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679098281
(Bhorva) 		1123006000NRG24090520230125647 11/05/2023 PATEL BINDUBEN CHHATRASING 1123006WL006853 PATEL BINDUBEN CHHATRASING 00057 BARB0BGGBXX 6 6 Processed 17/05/2023 1637393602 PATEL BINDUBEN CHATRSING BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679098281
(Bhorva) 		1123006000NRG24090520230125646 11/05/2023 PATEL NARSINGBHAI DHULABHAI 1123006WL006853 PATEL NARSINGBHAI DHULABHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1637393546 PATEL NARSINGBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6680102347
(Bhorva) 		1123006000NRG24090520230125664 11/05/2023 DRUVILBHAI SUNILBHAI PATEL 1123006WL006853 DRUVILBHAI SUNILBHAI PATEL 00057 BARB0BGGBXX 470 470 Processed 17/05/2023 1637393719 BARIA KUNDANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6680102356
(Bhorva) 		1123006000NRG24090520230125668 11/05/2023 sanabhai nathubhai patel 1123006WL006853 sanabhai nathubhai patel 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393724 Patel Akshaykumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-011-002/1974375
(Dhanpur (To)) 		1123006000NRG24090520230126365 11/05/2023 Dharva Kailashben Shaileshbhai 1123006WL006882 Dharva Kailashben Shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393655 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-011-002/557880998
(Dhanpur (To)) 		1123006000NRG24090520230126370 11/05/2023 Jantaben.D 1123006WL006882 Jantaben.D 00057 BARB0BGGBXX 720 720 Processed 17/05/2023 1637393723 MOHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-011-002/6679099287
(Dhanpur (To)) 		1123006000NRG24090520230126390 11/05/2023 Dharva Subhasbhai Ajamelbhai 1123006WL006882 Dharva Subhasbhai Ajamelbhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393824 MRS SUBHASHBHAI AJMELBHAI DHARVA STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-011-002/6679099541
(Dhanpur (To)) 		1123006000NRG24090520230126395 11/05/2023 Dharva Hareshbhai .S 1123006WL006882 Dharva Hareshbhai .S 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393687 KANUBHAI AJMELBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhanpur GJ-23-006-014-001/5569255
(Dungarpur (To)) 		1123006000NRG24110520230130029 11/05/2023 SUVAN AMARSHING JUVANSHING 1123006WL007083 SUVAN AMARSHING JUVANSHING 00057 BARB0BGGBXX 1785 1785 Processed 17/05/2023 1637393733 Mr. AMARSINH JUVANSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24100520230127007 11/05/2023 AMALIYAR ABJIBHAI RUPLAB 1123006WL006908 AMALIYAR ABJIBHAI RUPLAB 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637394033 ABJIBHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24100520230127008 11/05/2023 AMALIYAR SUMIBEN 1123006WL006908 AMALIYAR SUMIBEN 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637394044 SUMIBEN ABJIBHAI AMLIYAY BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-016-001/4896795851
(Gangardi Faliya) 		1123006000NRG24100520230127012 11/05/2023 AMALIYAR AMBIKABEN DINESHBHAI 1123006WL006908 AMALIYAR AMBIKABEN DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637394043 Ambikaben Dineshbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-016-001/4896795851
(Gangardi Faliya) 		1123006000NRG24100520230127011 11/05/2023 AMALIYAR DINESHBHAI MATHURBHAI 1123006WL006908 AMALIYAR DINESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637394046 Dineshkumar Mathurbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24100520230127015 11/05/2023 amaliyar bahadursinh abjibhai 1123006WL006908 amaliyar bahadursinh abjibhai 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637393666 BAHADURSING ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24100520230127016 11/05/2023 amaliyar uvrajsinh abjibhai 1123006WL006908 amaliyar uvrajsinh abjibhai 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637393667 YUVRAJSINH ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-001/4896795855
(Gangardi Faliya) 		1123006000NRG24100520230127017 11/05/2023 amaliyar sonalben abjibhai 1123006WL006908 amaliyar sonalben abjibhai 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1637393663 SONALBEN ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-001/4896796033
(Gangardi Faliya) 		1123006000NRG24100520230127018 11/05/2023 Parmar Hetalben Dipsig 1123006WL006908 Parmar Hetalben Dipsig 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393718 PARMAR HETALBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-016-001/4896796037
(Gangardi Faliya) 		1123006000NRG24100520230127020 11/05/2023 Parmar Dipsigbhai Ramsig 1123006WL006908 Parmar Dipsigbhai Ramsig 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394039 DIPSINH RAMSINH PARMARGANGARDI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-001/4896796038
(Gangardi Faliya) 		1123006000NRG24100520230127021 11/05/2023 Parmar Karishnabhai Dipsig 1123006WL006908 Parmar Karishnabhai Dipsig 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393613 PARMAR KAMALKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-016-001/4896796156
(Gangardi Faliya) 		1123006000NRG24100520230127022 11/05/2023 PARMAR PARVATBHAI RAMSINGBHAI 1123006WL006908 PARMAR PARVATBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394037 SUMITRA PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-001/4896796157
(Gangardi Faliya) 		1123006000NRG24100520230127023 11/05/2023 PARMAR RADHIKABEN MUKESHBHAI 1123006WL006908 PARMAR RADHIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394045 RADHIKABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-001/557668334
(Gangardi Faliya) 		1123006000NRG24100520230127030 11/05/2023 PARMAR AASHABEN MAHESHBHAI 1123006WL006908 PARMAR AASHABEN MAHESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394049 Miss. ASHABEN MAHESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dhanpur GJ-23-006-016-001/557668336
(Gangardi Faliya) 		1123006000NRG24100520230127032 11/05/2023 PARMAR ASHABEN RAKESHBHAI 1123006WL006908 PARMAR ASHABEN RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393567 PARMARASHABENRAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-016-001/557668336
(Gangardi Faliya) 		1123006000NRG24100520230127031 11/05/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL006908 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394050 RAKESHBHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-001/557668338
(Gangardi Faliya) 		1123006000NRG24100520230127033 11/05/2023 PARMAR KAILASHKUMAR PARVATSINH 1123006WL006908 PARMAR KAILASHKUMAR PARVATSINH 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394055 Parmar Kailashkumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-016-001/557668344
(Gangardi Faliya) 		1123006000NRG24100520230127034 11/05/2023 PARMAR BALVANTBHAI RAMSINH 1123006WL006908 PARMAR BALVANTBHAI RAMSINH 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394040 Mr. BALVANTSINH RAMSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Dhanpur GJ-23-006-016-001/557668344
(Gangardi Faliya) 		1123006000NRG24100520230127035 11/05/2023 PARMAR RADHABEN BALVANTBHAI 1123006WL006908 PARMAR RADHABEN BALVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393610 Miss. RADHABEN BALVANTSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24090520230126128 11/05/2023 Bhuriya Lileshbhai 1123006WL006872 Bhuriya Lileshbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637393779 BHURIYA LILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24090520230126126 11/05/2023 BHURIYA MANIBEN 1123006WL006872 BHURIYA MANIBEN 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637393570 MANIBEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24090520230126125 11/05/2023 BHURIYA RAMANBHAI 1123006WL006872 BHURIYA RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637394063 BHURIYA RAMANBHAI HIRIYAB ICICI BANK LTD(508534)
76 Dhanpur GJ-23-006-020-001/1984516
(Kakad Khila) 		1123006000NRG24090520230126130 11/05/2023 Bhuriya Chandubhai 1123006WL006872 Bhuriya Chandubhai 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637393665 BHURIYA CHANDUBHAI HIRAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-020-001/1984516
(Kakad Khila) 		1123006000NRG24090520230126129 11/05/2023 BHURIYA SUMABHAI HIRIYABHAI 1123006WL006872 BHURIYA SUMABHAI HIRIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637394059 BHURIYA SUMABHAI HIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-020-001/5568326
(Kakad Khila) 		1123006000NRG24090520230126893 11/05/2023 ALKABEN MAHESHBHAI 1123006WL006900 ALKABEN MAHESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393576 BHURIYA ALKABEN ICICI BANK LTD(508534)
79 Dhanpur GJ-23-006-020-001/746429055
(Kakad Khila) 		1123006000NRG24090520230126894 11/05/2023 Maheshbhai N 1123006WL006900 Maheshbhai N 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393568 BHURIYA MAHESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-020-001/746429202
(Kakad Khila) 		1123006000NRG24090520230126965 11/05/2023 ramanbhaii 1123006WL006903 ramanbhaii 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637394054 RAMANBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24090520230126100 11/05/2023 SHANIBEN VINUBHAI 1123006WL006871 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393577 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24090520230126967 11/05/2023 PARMAR KMODIBEN SHANABHAI 1123006WL006903 PARMAR KMODIBEN SHANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637393579 PARMAR KAMODIBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24090520230126966 11/05/2023 PARMAR SHANABHAI VELJIBHAI 1123006WL006903 PARMAR SHANABHAI VELJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637393578 PARMAR SHANABHAI VELJIBHA ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-020-001/746429296
(Kakad Khila) 		1123006000NRG24090520230126896 11/05/2023 BHURIYA SURESHBHAI SHAKRABHAI 1123006WL006900 BHURIYA SURESHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393580 BHURIYA SURESHBHAI SHAKAR ICICI BANK LTD(508534)
85 Dhanpur GJ-23-006-020-001/746429297
(Kakad Khila) 		1123006000NRG24090520230126899 11/05/2023 BHURIYA CHETANABEN JASHVANTBHAI 1123006WL006900 BHURIYA CHETANABEN JASHVANTBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637394066 BHURYA CHETANABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-020-001/746429297
(Kakad Khila) 		1123006000NRG24090520230126898 11/05/2023 BHURIYA JASHVANTBHAI SHKRABHAI 1123006WL006900 BHURIYA JASHVANTBHAI SHKRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637394032 JASVANTBHAI SHAKARABHAI BHURIYA UCO BANK(607066)
87 Dhanpur GJ-23-006-020-001/746429300
(Kakad Khila) 		1123006000NRG24090520230126101 11/05/2023 PARMAR KALIBEN RANJITBHAI 1123006WL006871 PARMAR KALIBEN RANJITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394065 PARMAR KALIBEN RANJITBHAI BANK OF BARODA(606985)
88 Dhanpur GJ-23-006-020-001/746429301
(Kakad Khila) 		1123006000NRG24090520230126102 11/05/2023 PARMAR SAVITABEN SHAILESHBHAI 1123006WL006871 PARMAR SAVITABEN SHAILESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637394061 PARMAR SAVITABEN SHAILESH ICICI BANK LTD(508534)
89 Dhanpur GJ-23-006-020-001/746429316
(Kakad Khila) 		1123006000NRG24090520230126900 11/05/2023 BARIA SURESHBHAI BHURABHAI 1123006WL006900 BARIA SURESHBHAI BHURABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393581 BARIYA SURESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-020-001/746429316
(Kakad Khila) 		1123006000NRG24090520230126901 11/05/2023 BARIYA VARSABEN 1123006WL006900 BARIYA VARSABEN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393573 BARIYA VARSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24090520230126132 11/05/2023 BHURIYA KARANSINH LALUBHAI 1123006WL006872 BHURIYA KARANSINH LALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1637393559 BHURIYA KARANSINH LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24090520230126133 11/05/2023 BHURIYA SAMLIBEN KARANSINH 1123006WL006872 BHURIYA SAMLIBEN KARANSINH 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637394030 BHURIYA SAMLIBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-020-001/746429340
(Kakad Khila) 		1123006000NRG24090520230126926 11/05/2023 VAHUNIYA JOKHABHAI RATNABHAI 1123006WL006901 VAHUNIYA JOKHABHAI RATNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393617 VAHUNIYA JOKHABHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-020-001/746429344
(Kakad Khila) 		1123006000NRG24090520230126928 11/05/2023 VAHUNIYA KAMTIBEN MAKANABHAI 1123006WL006901 VAHUNIYA KAMTIBEN MAKANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394006 VAHUNIYA KAMTIBEN MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dhanpur GJ-23-006-020-001/746429344
(Kakad Khila) 		1123006000NRG24090520230126927 11/05/2023 VAHUNIYA MAKANABHAI KASNABHAI 1123006WL006901 VAHUNIYA MAKANABHAI KASNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394070 MAKNABHAI KASHNABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24090520230126134 11/05/2023 BHURIYA RASMITAABEN RAMANBHAI 1123006WL006872 BHURIYA RASMITAABEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393658 BHURIYA RASMITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24090520230126135 11/05/2023 BHURIYA SHAILESHBHAI RAMANBHAI 1123006WL006872 BHURIYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393657 BHURIYA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24090520230126136 11/05/2023 BHURIYA VASANTABEN NARESHBHAI 1123006WL006872 BHURIYA VASANTABEN NARESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393574 BHURIYA VASANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/746429437
(Kakad Khila) 		1123006000NRG24090520230126137 11/05/2023 BHURIYA MITHABHAI NANIYABHAI 1123006WL006872 BHURIYA MITHABHAI NANIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393609 BHURIYA MITHABHAI NANIYAB ICICI BANK LTD(508534)
100 Dhanpur GJ-23-006-020-001/746429437
(Kakad Khila) 		1123006000NRG24090520230126138 11/05/2023 BHURIYA SUMIBEN MITHABHAI 1123006WL006872 BHURIYA SUMIBEN MITHABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393615 BHURIYA SUMIBEN MITHABHAI ICICI BANK LTD(508534)
101 Garbada GJ-23-006-020-001/746429446
(Bhe) 		1123006000NRG24090520230126968 11/05/2023 Parmar Narvatbhai Amansingbhai 1123006WL006903 Parmar Narvatbhai Amansingbhai 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637393656 PARMAR NARVATBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-020-001/746429467
(Kakad Khila) 		1123006000NRG24090520230126929 11/05/2023 vahuniya suniben maknabhai 1123006WL006901 vahuniya suniben maknabhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394007 SUNIBEN MAKANABHAI VAHUNIYA BANK OF BARODA(606985)
103 Dhanpur GJ-23-006-020-001/746429549
(Kakad Khila) 		1123006000NRG24090520230126947 11/05/2023 DAMOR KAMLABEN 1123006WL006902 DAMOR KAMLABEN 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394060 DAMOR KAMLABEN VAGHJIBHAI ICICI BANK LTD(508534)
104 Dhanpur GJ-23-006-020-001/746429549
(Kakad Khila) 		1123006000NRG24090520230126946 11/05/2023 DAMOR VAGHJIBHAI 1123006WL006902 DAMOR VAGHJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394053 DAMOR VAGHAJIBHAI VALABHA ICICI BANK LTD(508534)
105 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24090520230126140 11/05/2023 PEMILABEN 1123006WL006872 PEMILABEN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393611 BHURIYA PREMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-020-001/7464295629
(Kakad Khila) 		1123006000NRG24090520230126970 11/05/2023 PARMAR MAKNABHAI 1123006WL006903 PARMAR MAKNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1637394034 MAKNABHAI VELJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24090520230126930 11/05/2023 VAHUNIYA JAYESHBHAI MAKANABHAI 1123006WL006901 VAHUNIYA JAYESHBHAI MAKANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393670 VAHUNIYA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24090520230126931 11/05/2023 VAHUNIYA SARANGABEN MAKANABHAI 1123006WL006901 VAHUNIYA SARANGABEN MAKANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393669 VAHUNIYA SARANGABEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-020-001/7464295695
(Kakad Khila) 		1123006000NRG24090520230126932 11/05/2023 VAHUNIYA GANGABEN VASNABHAI 1123006WL006901 VAHUNIYA GANGABEN VASNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394036 VAHUNIYA GANGABEN VASNABH ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-020-001/7464295695
(Kakad Khila) 		1123006000NRG24090520230126933 11/05/2023 VAHUNIYA VASNABHAI NANABHAI 1123006WL006901 VAHUNIYA VASNABHAI NANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394069 VAHUNIYA VASNABHAI NANABH ICICI BANK LTD(508534)
111 Dhanpur GJ-23-006-020-001/7464295711
(Kakad Khila) 		1123006000NRG24090520230126902 11/05/2023 Bhuria Navalabhai Rasulbhai 1123006WL006900 Bhuria Navalabhai Rasulbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393614 BHURIYA NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-020-001/7464295763
(Kakad Khila) 		1123006000NRG24090520230126103 11/05/2023 BHURIYA BHARATBHAI ZITHRABHAI 1123006WL006871 BHURIYA BHARATBHAI ZITHRABHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394008 MR BHARATABHAI ZITHARABHAI BHURIYA STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-020-001/7464295765
(Kakad Khila) 		1123006000NRG24090520230126104 11/05/2023 BHURIYA LASIBEN DILIPBHAI 1123006WL006871 BHURIYA LASIBEN DILIPBHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394009 BHURIYA LASSIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-020-001/7464295770
(Kakad Khila) 		1123006000NRG24090520230126142 11/05/2023 Bhuriya Anitaben 1123006WL006872 Bhuriya Anitaben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393778 BHURIYA ANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-020-001/7464295770
(Kakad Khila) 		1123006000NRG24090520230126141 11/05/2023 Bhuriya mukeshbhai 1123006WL006872 Bhuriya mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393661 BHURIYA MUKESHBHAI HIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-020-001/7464296367
(Kakad Khila) 		1123006000NRG24090520230126934 11/05/2023 Vahuniya Retuben 1123006WL006901 Vahuniya Retuben 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394010 VAHUNIYA RETUBEN JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-020-001/7464296372
(Kakad Khila) 		1123006000NRG24090520230126109 11/05/2023 Damor Tinuben 1123006WL006871 Damor Tinuben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393564 DAMOR TINUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-020-001/7464296430
(Kakad Khila) 		1123006000NRG24090520230126110 11/05/2023 Bhuriya Somlabhai 1123006WL006871 Bhuriya Somlabhai 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394071 BHURIYA SOMALABHAI KALUBH ICICI BANK LTD(508534)
119 Dhanpur GJ-23-006-020-001/7464296431
(Kakad Khila) 		1123006000NRG24090520230126951 11/05/2023 Parmar Sakinaben 1123006WL006902 Parmar Sakinaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393645 PARMAR SAKINABEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24090520230126145 11/05/2023 Bhuriya Gorkiben 1123006WL006872 Bhuriya Gorkiben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394031 GORKIBEN NANUBHAI BHRIA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24090520230126146 11/05/2023 Bhuriya Ladudiben 1123006WL006872 Bhuriya Ladudiben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393773 BHURIYA LADUDIBEN NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24090520230126147 11/05/2023 Damor Kamleshbhai 1123006WL006872 Damor Kamleshbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393660 DAMOR KAMLESHBHAI KANJIBH ICICI BANK LTD(508534)
123 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24090520230126148 11/05/2023 Damor Rekhaben 1123006WL006872 Damor Rekhaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393780 DAMOR REKHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-020-001/7664296507
(Kakad Khila) 		1123006000NRG24090520230126149 11/05/2023 Damor Maheshbhai 1123006WL006872 Damor Maheshbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393659 Damor Maheshbhai Kanajibhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24090520230126151 11/05/2023 Damor Rekhaben 1123006WL006872 Damor Rekhaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393629 DAMOR SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24090520230126152 11/05/2023 Damor Vinubhai 1123006WL006872 Damor Vinubhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393781 VINUBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
127 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24090520230126154 11/05/2023 Damor Badliben 1123006WL006872 Damor Badliben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393772 DAMOR BADLIBEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Fatepura GJ-23-006-020-001/7664296521
(Hingla) 		1123006000NRG24090520230126112 11/05/2023 Bhartabhai 1123006WL006871 Bhartabhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393776 PARMAR BHARATBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-006-020-001/7664296521
(Hingla) 		1123006000NRG24090520230126111 11/05/2023 Nileshbhai 1123006WL006871 Nileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393562 MR PARMAR NILESHBHAI NATHUBHAI STATE BANK OF INDIA(508548)
130 Fatepura GJ-23-006-020-001/7664296524
(Kanthagar) 		1123006000NRG24090520230126114 11/05/2023 Bhuriya Niteshbhai 1123006WL006871 Bhuriya Niteshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393585 BHURIYA NITESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-020-001/7664296526
(Kakad Khila) 		1123006000NRG24090520230126954 11/05/2023 Damor cheniben 1123006WL006902 Damor cheniben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393646 DAMOR CHENIBEN JAVSINGBHA ICICI BANK LTD(508534)
132 Dhanpur GJ-23-006-020-001/7664296526
(Kakad Khila) 		1123006000NRG24090520230126953 11/05/2023 Damor Javsingbhai 1123006WL006902 Damor Javsingbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394057 JAVSINGBHAI VAGHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24090520230126906 11/05/2023 Bhuriya Hareshbhai 1123006WL006900 Bhuriya Hareshbhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393565 BHURIYA HARESHBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24090520230126907 11/05/2023 Bhuriya Nathalibe 1123006WL006900 Bhuriya Nathalibe 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393569 BHURIYA NATHALIBEN PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-020-001/7664296538
(Kakad Khila) 		1123006000NRG24090520230126955 11/05/2023 Parmar Jagdishbhai Pratapbhai 1123006WL006902 Parmar Jagdishbhai Pratapbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394064 JAGDISHBHAI PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24090520230126910 11/05/2023 Bariya Dalabhai 1123006WL006900 Bariya Dalabhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637394073 BARIYA DALABHAI PARTHIBHA ICICI BANK LTD(508534)
137 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24090520230126913 11/05/2023 Bariya Tinuben 1123006WL006900 Bariya Tinuben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393783 BARIYA TINUBEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24090520230126912 11/05/2023 Khumanbhai 1123006WL006900 Khumanbhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393777 BARIYA KHUMANBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-020-001/7664296870
(Kakad Khila) 		1123006000NRG24090520230126935 11/05/2023 Vahuniya Dineshbhai 1123006WL006901 Vahuniya Dineshbhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394011 VAHUNIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-020-001/7664296871
(Kakad Khila) 		1123006000NRG24090520230126936 11/05/2023 Vahuniya Baduben 1123006WL006901 Vahuniya Baduben 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394012 VAHUNIYA BADUBENA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-020-001/7669296948
(Kakad Khila) 		1123006000NRG24090520230126115 11/05/2023 Bhuriya Nareshbhai 1123006WL006871 Bhuriya Nareshbhai 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637393652 BHURIYA NARESHBHAI SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dhanpur GJ-23-006-020-001/7669296948
(Kakad Khila) 		1123006000NRG24090520230126116 11/05/2023 Bhuriya Pankaj Bhai 1123006WL006871 Bhuriya Pankaj Bhai 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637393651 PANKESHBHAI SUMALABHAI BHURIYA BANK OF BARODA(606985)
143 Dhanpur GJ-23-006-020-001/7669296949
(Kakad Khila) 		1123006000NRG24090520230126117 11/05/2023 Bhuriya Lilesbhai 1123006WL006871 Bhuriya Lilesbhai 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637393653 LILESHBHAI JITHARABHAI BHURIYA BANK OF BARODA(606985)
144 Dhanpur GJ-23-006-020-001/7669296949
(Kakad Khila) 		1123006000NRG24090520230126118 11/05/2023 Bhuriya Santariben 1123006WL006871 Bhuriya Santariben 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637393654 SANTRIBEN ZITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-020-001/7669296961
(Kakad Khila) 		1123006000NRG24090520230126119 11/05/2023 Bhuriya Bhuriben Somlabhai 1123006WL006871 Bhuriya Bhuriben Somlabhai 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394047 BHURIBEN SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-020-001/7669296962
(Kakad Khila) 		1123006000NRG24090520230126120 11/05/2023 Bhuriya Surekhaben Pansing 1123006WL006871 Bhuriya Surekhaben Pansing 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394013 BHURIYA SUREKHABEN PANSING BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-020-001/7669296963
(Kakad Khila) 		1123006000NRG24090520230126121 11/05/2023 Gendiben 1123006WL006871 Gendiben 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1637394014 BHURIYA GENDIBEN PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-020-001/7669296964
(Kakad Khila) 		1123006000NRG24090520230126122 11/05/2023 Bhuriya Sumiben 1123006WL006871 Bhuriya Sumiben 00057 BARB0BGGBXX 470 470 Processed 17/05/2023 1637393587 BHURIYA SUMIBEN PANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dhanpur GJ-23-006-020-001/7669296965
(Kakad Khila) 		1123006000NRG24090520230126123 11/05/2023 Bhuriya Aneshbhai 1123006WL006871 Bhuriya Aneshbhai 00057 BARB0BGGBXX 470 470 Processed 17/05/2023 1637393588 BHURIYA ANESHBHAI PANSING BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-020-001/7669296966
(Kakad Khila) 		1123006000NRG24090520230126124 11/05/2023 Bhuriya Babubhai 1123006WL006871 Bhuriya Babubhai 00057 BARB0BGGBXX 470 470 Processed 17/05/2023 1637393586 Bhuriya Babubhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24090520230126914 11/05/2023 Virsing 1123006WL006900 Virsing 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394051 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24090520230126915 11/05/2023 Vahuniya Rajubhai Galiyabhai 1123006WL006900 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393592 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24090520230126916 11/05/2023 Devliben 1123006WL006900 Devliben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393593 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24090520230126917 11/05/2023 Gitaben 1123006WL006900 Gitaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393594 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24090520230126918 11/05/2023 Kalara Manubhai Jangalyabhai 1123006WL006900 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393563 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24090520230126920 11/05/2023 Daliben 1123006WL006900 Daliben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393575 HATHILA DALIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24090520230126919 11/05/2023 Kanubhai 1123006WL006900 Kanubhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393782 HATHILA KANUBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24090520230126921 11/05/2023 Bharatabhai 1123006WL006900 Bharatabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393608 KALARA BHARATABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24090520230126922 11/05/2023 Kamilaben 1123006WL006900 Kamilaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394035 KAMIBEN BHARTABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24090520230126924 11/05/2023 Velaben 1123006WL006900 Velaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637394042 VELABEN JANGAIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-020-001/7669296976
(Kakad Khila) 		1123006000NRG24090520230126159 11/05/2023 Fhakrubhai 1123006WL006872 Fhakrubhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393785 FAKHRUBHAI NANIYABHAI BHURIA BANK OF INDIA(508505)
162 Dhanpur GJ-23-006-020-001/7669296976
(Kakad Khila) 		1123006000NRG24090520230126160 11/05/2023 Ramaben 1123006WL006872 Ramaben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637393664 RAMABEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-020-001/7669296979
(Kakad Khila) 		1123006000NRG24090520230126162 11/05/2023 Vanitaben 1123006WL006872 Vanitaben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637394052 BHURIYA VANITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhanpur GJ-23-006-020-001/7669297041
(Kakad Khila) 		1123006000NRG24090520230126940 11/05/2023 Vahuniya Ramilaben Prakashbhai 1123006WL006901 Vahuniya Ramilaben Prakashbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393684 NABLIBEN BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-020-001/7669297043
(Kakad Khila) 		1123006000NRG24090520230126942 11/05/2023 Vahuniya Amitaben Rameshbhai 1123006WL006901 Vahuniya Amitaben Rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393683 BADLIBEN NANIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-020-001/7669297044
(Kakad Khila) 		1123006000NRG24090520230126943 11/05/2023 Vahuniya Chanduben Rameshbhai 1123006WL006901 Vahuniya Chanduben Rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393685 Bhabhor Ramilaben Mulabhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-020-001/7669297052
(Kakad Khila) 		1123006000NRG24090520230126961 11/05/2023 Vahuniya Ramitaben Nareshbhai 1123006WL006902 Vahuniya Ramitaben Nareshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393583 VAHUNIYA MANGABHAI VASHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-020-001/7669297053
(Kakad Khila) 		1123006000NRG24090520230126962 11/05/2023 Vahuniya Kantaben Nareshbhai 1123006WL006902 Vahuniya Kantaben Nareshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637393686 VAHUNIYA LILESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-020-001/7669297061
(Kakad Khila) 		1123006000NRG24090520230126163 11/05/2023 Paniyabhai 1123006WL006872 Paniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393792 BHURIYA PANIYABHAI KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-020-001/7669297064
(Kakad Khila) 		1123006000NRG24090520230126167 11/05/2023 Durgaben Nareshbhai Damor 1123006WL006872 Durgaben Nareshbhai Damor 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393775 DURGABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-028-001/274
(Kotambi) 		1123006000NRG24090520230123741 11/05/2023 DHULIYABHAI.M 1123006WL006727 DHULIYABHAI.M 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637394022 Mr. DHOLIYABHAI MANIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Dhanpur GJ-23-006-028-001/557800151
(Kotambi) 		1123006000NRG24090520230123742 11/05/2023 MAVI SANJAYBHAI GORDHANBHAI 1123006WL006727 MAVI SANJAYBHAI GORDHANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393630 SANJAY GORADHAN MAVI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24090520230123744 11/05/2023 MAVI HITESHBHAI RAMESHBHAI 1123006WL006727 MAVI HITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637394023 HITESH RAMESH MAVI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24090520230123743 11/05/2023 MAVI SUMITARABEN RAMESHBHAI 1123006WL006727 MAVI SUMITARABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393537 MAVI SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24090520230123745 11/05/2023 MAVI ARVINDBHAI SABURBHAI 1123006WL006727 MAVI ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393536 Mr. ARVINDBHAI SABURBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24090520230123746 11/05/2023 MAVI BADLIBEN ARVINDBHAI 1123006WL006727 MAVI BADLIBEN ARVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637394021 BADLIBN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24090520230123749 11/05/2023 mavi kokilaben bhopatbhai 1123006WL006727 mavi kokilaben bhopatbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393535 MAVI KOKILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24090520230123748 11/05/2023 mavi lakhamaben dhaliyabhai 1123006WL006727 mavi lakhamaben dhaliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393534 LAKHMABENDHOLIYABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-028-001/5578001925
(Kotambi) 		1123006000NRG24090520230123750 11/05/2023 MAVI KALUBHAI DESINGBHAI 1123006WL006727 MAVI KALUBHAI DESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393605 KALUBHAI DESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-028-001/5578001925
(Kotambi) 		1123006000NRG24090520230123751 11/05/2023 MAVI URAMILABEN KALUBHAI 1123006WL006727 MAVI URAMILABEN KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393606 MAVI URMILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-028-001/5578001992
(Kotambi) 		1123006000NRG24090520230123752 11/05/2023 MAVI RAJUBHAI NAGARSINGBHAI 1123006WL006727 MAVI RAJUBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393556 MAVI RAJUBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-028-001/5578001992
(Kotambi) 		1123006000NRG24090520230123753 11/05/2023 MAVI SITABEN RAJUBHAI 1123006WL006727 MAVI SITABEN RAJUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393558 MAVI SITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-028-001/55780020
(Kotambi) 		1123006000NRG24090520230123754 11/05/2023 MAVI DIPABHAI RUPABHAI 1123006WL006727 MAVI DIPABHAI RUPABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393631 MAVIDIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-028-001/5578002045
(Kotambi) 		1123006000NRG24090520230123756 11/05/2023 MAVI JITABEN KAMLESHBHAI 1123006WL006727 MAVI JITABEN KAMLESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393557 MAVI JITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-028-001/5578002045
(Kotambi) 		1123006000NRG24090520230123755 11/05/2023 MAVI RUPABHAI VARIYABHAI 1123006WL006727 MAVI RUPABHAI VARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393555 Mr. RUPABHAI VARIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Dhanpur GJ-23-006-028-003/557800125
(Kotambi) 		1123006000NRG24090520230126526 11/05/2023 Tamboliya Samasigbhai Simaliyabhai 1123006WL006889 Tamboliya Samasigbhai Simaliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393636 SAMSING SIMALIYABHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-028-003/557800139
(Kotambi) 		1123006000NRG24090520230126527 11/05/2023 KANJIBHAI MADIYABHAI 1123006WL006889 KANJIBHAI MADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393623 KANJIBHAI MADIYABHAI TABOLIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-028-003/5578002212
(Kotambi) 		1123006000NRG24090520230126535 11/05/2023 TAMBOLIYA VIJAYBHAI SAMSINGBHAI 1123006WL006889 TAMBOLIYA VIJAYBHAI SAMSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637393637 Tamboliya Vijaybhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24090520230126458 11/05/2023 Hathila Mayur 1123006WL006885 Hathila Mayur 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1637394056 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24090520230126459 11/05/2023 Parmar Jignashaben 1123006WL006885 Parmar Jignashaben 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1637394067 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24090520230126460 11/05/2023 Parmar Pratikkumar 1123006WL006885 Parmar Pratikkumar 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1637394058 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-039-002/8996797211
(Navanagar) 		1123006000NRG24090520230126461 11/05/2023 Bhuriya Santoshiben 1123006WL006885 Bhuriya Santoshiben 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1637393539 MS SANTOSHIBEN DILIPBHAI BHURIYA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-043-001/557801896
(Pipearo) 		1123006000NRG24080520230123346 11/05/2023 ABHESINH SABURBHAI KHABAD 1123006WL006697 ABHESINH SABURBHAI KHABAD 00057 BARB0BGGBXX 956 956 Processed 17/05/2023 1637393787 Mr. ABHESINH SABURBHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-043-001/557801896
(Pipearo) 		1123006000NRG24080520230123347 11/05/2023 SAKUTALABEN ABHESINH KHABAD 1123006WL006697 SAKUTALABEN ABHESINH KHABAD 00057 BARB0BGGBXX 956 956 Processed 17/05/2023 1637393822 KHABAD SHANKUNTANLABEN BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-043-001/557801898
(Pipearo) 		1123006000NRG24080520230123350 11/05/2023 LALITABEN SUNILKUMAR KHABAD 1123006WL006697 LALITABEN SUNILKUMAR KHABAD 00057 BARB0BGGBXX 717 717 Processed 17/05/2023 1637393819 LALITABEN SUNILKUMAR KHABAD BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-044-001/55700416
(Pipodra) 		1123006000NRG24090520230126499 11/05/2023 bariya kamalaben nagarsinh 1123006WL006888 bariya kamalaben nagarsinh 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393540 BARIA KAMLABEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG24090520230126513 11/05/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL006888 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393688 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG24090520230126515 11/05/2023 baria anitaben 1123006WL006888 baria anitaben 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393628 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-044-001/557800723
(Pipodra) 		1123006000NRG24090520230126516 11/05/2023 baria hanshaben 1123006WL006888 baria hanshaben 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393541 HANSABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-044-001/557800793
(Pipodra) 		1123006000NRG24090520230126519 11/05/2023 BARIYA SURYABEN RAJUBHAI 1123006WL006888 BARIYA SURYABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393818 BARIA SURYABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG24090520230126536 11/05/2023 MAVI AMIDABEN G 1123006WL006890 MAVI AMIDABEN G 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393736 AMIDABEN ICICI BANK LTD(508534)
202 Dhanpur GJ-23-006-045-001/44-A
(Rachhava) 		1123006000NRG24090520230126539 11/05/2023 MANHARBHAI PRAVATBHAI 1123006WL006890 MANHARBHAI PRAVATBHAI 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637393590 CHAUHAN MANHARBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-045-001/5569108
(Rachhava) 		1123006000NRG24090520230126542 11/05/2023 CHAUHAN BHARATBHAI RAMANBHAI 1123006WL006890 CHAUHAN BHARATBHAI RAMANBHAI 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393633 BHARATKUMAR RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-045-001/5569132
(Rachhava) 		1123006000NRG24090520230126543 11/05/2023 Maganbhai Danabhai 1123006WL006890 Maganbhai Danabhai 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393999 Mavi Maganbhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-045-001/5569146
(Rachhava) 		1123006000NRG24090520230126544 11/05/2023 SAVITABEN SHANIYABHAI 1123006WL006890 SAVITABEN SHANIYABHAI 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637393589 CHAUHAN SAVITABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/557901544
(Rachhava) 		1123006000NRG24090520230126546 11/05/2023 chauhan Muliben R 1123006WL006890 chauhan Muliben R 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393626 MULIBEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-045-001/557901544
(Rachhava) 		1123006000NRG24090520230126547 11/05/2023 Chouhan Ramnbhai Kanjibhai 1123006WL006890 Chouhan Ramnbhai Kanjibhai 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637393625 RAMANBHAI KANJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-045-001/557901600
(Rachhava) 		1123006000NRG24090520230126558 11/05/2023 chauhan champaben V 1123006WL006890 chauhan champaben V 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637393620 CHAMPABEN VIRSINGBHAI CHA ICICI BANK LTD(508534)
209 Dhanpur GJ-23-006-045-001/667909583
(Rachhava) 		1123006000NRG24090520230126569 11/05/2023 mavi ramilaben sureshbhai 1123006WL006890 mavi ramilaben sureshbhai 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393790 MAVI RASHILABEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/667909583
(Rachhava) 		1123006000NRG24090520230126568 11/05/2023 mavi sureshbhai naravatbhai 1123006WL006890 mavi sureshbhai naravatbhai 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393821 SURESHBHAI NARAVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24090520230126570 11/05/2023 BHABHOR KAMLESHBHAI NAVALSINH 1123006WL006890 BHABHOR KAMLESHBHAI NAVALSINH 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637394000 BHABHOR KAMLESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24090520230126571 11/05/2023 LILABEN KAMLESHBHAI 1123006WL006890 LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637394001 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-045-001/667909648
(Rachhava) 		1123006000NRG24090520230126573 11/05/2023 chauhan mukataben sankrabhai 1123006WL006890 chauhan mukataben sankrabhai 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637394017 CHAUHAN MUKTABEN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667909689
(Rachhava) 		1123006000NRG24090520230126576 11/05/2023 chahuan sankahrbhai maganbhai 1123006WL006890 chahuan sankahrbhai maganbhai 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637394015 SHANKARBHAI MAGANBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-045-001/667909766
(Rachhava) 		1123006000NRG24090520230126579 11/05/2023 mavi bushiben maganbhai 1123006WL006890 mavi bushiben maganbhai 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393823 BUSIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-045-001/667909784
(Rachhava) 		1123006000NRG24090520230126580 11/05/2023 milambhai mukeshbhai 1123006WL006890 milambhai mukeshbhai 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637394016 MILANKUMAR MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-045-001/667910132
(Rachhava) 		1123006000NRG24090520230126584 11/05/2023 savitaben jasubhai 1123006WL006890 savitaben jasubhai 00057 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637393591 SAVITABEN JASHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-045-001/69-D
(Rachhava) 		1123006000NRG24090520230126586 11/05/2023 rajeshbhai virashingbhai 1123006WL006890 rajeshbhai virashingbhai 00057 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637394018 RAJESHKUMAR VIRSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-054-001/1983728
(Vakota) 		1123006000NRG24090520230126757 11/05/2023 TAHED ALPESHBHAI RAMESHBHAI 1123006WL006897 TAHED ALPESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393729 TAHED ALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24090520230126797 11/05/2023 PASAYA JAMANABEN FAKARUBHAI 1123006WL006898 PASAYA JAMANABEN FAKARUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637394048 JAMANABEN FAKRUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-054-001/5567270
(Vakota) 		1123006000NRG24090520230126758 11/05/2023 PASAYA VALCHANDBHAI VIRJIBHAI 1123006WL006897 PASAYA VALCHANDBHAI VIRJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393560 VALCHANDBHAI ICICI BANK LTD(508534)
222 Dhanpur GJ-23-006-054-001/5569432
(Vakota) 		1123006000NRG24090520230126760 11/05/2023 PASAYA MASULABHAI BHANJIBHAI 1123006WL006897 PASAYA MASULABHAI BHANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393561 Masulabhai Bhanjibhai Pasaya FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-054-001/5569439
(Vakota) 		1123006000NRG24090520230126761 11/05/2023 PASAYA SANKARBHAI RANJIBHAI 1123006WL006897 PASAYA SANKARBHAI RANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637394041 SHANKARBHAI RANJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-054-001/5579002107
(Vakota) 		1123006000NRG24090520230126762 11/05/2023 Tahed Ramabhai ApsingBhai 1123006WL006897 Tahed Ramabhai ApsingBhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637394038 RAMABHAI APSINGBHAI TAHED VAKO BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-054-001/5579002109
(Vakota) 		1123006000NRG24090520230126765 11/05/2023 Tahed Sangitaben Mukeshbhai 1123006WL006897 Tahed Sangitaben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393647 TAHED SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24090520230126766 11/05/2023 Tahed Arjunbhai Nuriyabhai 1123006WL006897 Tahed Arjunbhai Nuriyabhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393549 TAHED ARJUNBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-054-001/557901785
(Vakota) 		1123006000NRG24090520230126789 11/05/2023 PASAYA JANUBHAI RANJITBHAI 1123006WL006897 PASAYA JANUBHAI RANJITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393572 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-054-001/557901788
(Vakota) 		1123006000NRG24090520230126791 11/05/2023 PASAYA BHARTIBEN DILIPBHAI 1123006WL006897 PASAYA BHARTIBEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637393571 PASAYA BHARTIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-054-001/557901788
(Vakota) 		1123006000NRG24090520230126790 11/05/2023 PASAYA DILIPBHAI VALCHANDBHAI 1123006WL006897 PASAYA DILIPBHAI VALCHANDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637394072 PASAYA DILIPBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-054-001/557901932
(Vakota) 		1123006000NRG24090520230126794 11/05/2023 Pasaya Lalitaben Amitbhai 1123006WL006897 Pasaya Lalitaben Amitbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393689 PASAYA LALITABEN AMINBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24090520230126421 11/05/2023 Bhuria Madhuben Saniabhai 1123006WL006884 Bhuria Madhuben Saniabhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637394062 Bhuriya Maduben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24090520230126422 11/05/2023 Bhuria Janaben Sarsigbhai 1123006WL006884 Bhuria Janaben Sarsigbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393616 Bhuriya Surekhaben Sarsigbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-055-005/5578800962
(Vasiya Dungari) 		1123006000NRG24090520230126436 11/05/2023 Bhuriya Naviben Umeshbhai 1123006WL006884 Bhuriya Naviben Umeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637393973 BHURIYA NAVIBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-005/5578800962
(Vasiya Dungari) 		1123006000NRG24090520230126435 11/05/2023 Bhuriya Umeshbhai Karnsinigbhai 1123006WL006884 Bhuriya Umeshbhai Karnsinigbhai 00057 BARB0BGGBXX 1434 1434 Rejected 17/05/2023 1637393774 Aadhaar Number not Mapped to Account Number
235 Dhanpur GJ-23-006-057-001/126
(Zabu) 		1123006000NRG24090520230126187 11/05/2023 savaliben badiyabhai machhar 1123006WL006875 savaliben badiyabhai machhar 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393768 SAVALIBEN BADIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-057-001/173
(Gangardi Faliya) 		1123006000NRG24090520230126286 11/05/2023 MOHNIYA JANTIBHAI HIRJIBHAI 1123006WL006877 MOHNIYA JANTIBHAI HIRJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393788 JENTIBHAI HIRJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24090520230126189 11/05/2023 MOHNIYA MAGANBHAI BACHUBHAI 1123006WL006875 MOHNIYA MAGANBHAI BACHUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393789 MAGANBHAI BACHUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-057-001/557800067
(Zabu) 		1123006000NRG24090520230126287 11/05/2023 BHURIYA KAMLESHBHAI RAMANBHAI 1123006WL006877 BHURIYA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393769 Kamleshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24090520230126196 11/05/2023 GORKIBEN 1123006WL006875 GORKIBEN 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393547 DAMOR RESHAMBEN MANGILAL BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24090520230126195 11/05/2023 RAVJIBHAI 1123006WL006875 RAVJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393538 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-057-001/557800200
(Zabu) 		1123006000NRG24090520230126288 11/05/2023 BHURIYA GALABHAI RATANABHAI 1123006WL006877 BHURIYA GALABHAI RATANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393632 BHURIYA GALABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-057-001/557800201
(Zabu) 		1123006000NRG24090520230126289 11/05/2023 BHURIYA RETUBEN MAJUBHAI 1123006WL006877 BHURIYA RETUBEN MAJUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393770 Bhuriya Retuben Majubhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-057-001/557800205
(Zabu) 		1123006000NRG24090520230126290 11/05/2023 BHURIYA JANTABEN RAJUBHAI 1123006WL006877 BHURIYA JANTABEN RAJUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393771 BHURIYA JANTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-057-001/557800210
(Zabu) 		1123006000NRG24090520230126200 11/05/2023 BHURIYA MUKESHBHAI SUMALABHAI 1123006WL006875 BHURIYA MUKESHBHAI SUMALABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393543 BHURIYA MUKESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-057-001/5578003046
(Zabu) 		1123006000NRG24090520230126202 11/05/2023 vahuiya Manharbhai Chaganbhai 1123006WL006875 vahuiya Manharbhai Chaganbhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393582 VAHUNIYA MANAHARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-057-001/5578003047
(Zabu) 		1123006000NRG24090520230126203 11/05/2023 Vahuniya Pravinbhai Chaganbhai 1123006WL006875 Vahuniya Pravinbhai Chaganbhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637394068 VAHUNIYA PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-057-001/5578003048
(Zabu) 		1123006000NRG24090520230126205 11/05/2023 Vahuniya Sumiben Maheshbhai 1123006WL006875 Vahuniya Sumiben Maheshbhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393668 VAHONIYA SUMIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-057-001/5578003049
(Zabu) 		1123006000NRG24090520230126207 11/05/2023 Vahuniya Khapariben Nareshbhai 1123006WL006875 Vahuniya Khapariben Nareshbhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393786 MRS KHAPARIBEN NARESH VAHUNIA STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-057-001/5578003049
(Zabu) 		1123006000NRG24090520230126206 11/05/2023 Vahuniya Rajubhai Pagalabhai 1123006WL006875 Vahuniya Rajubhai Pagalabhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393784 VOHANIYA RAJUBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-057-001/5578003051
(Zabu) 		1123006000NRG24090520230126209 11/05/2023 Vahuniya Pagalabhai Kaliyabhai 1123006WL006875 Vahuniya Pagalabhai Kaliyabhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393612 PANGLABHAI KALUBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-057-001/5578003058
(Zabu) 		1123006000NRG24090520230126212 11/05/2023 Machar Manishbhai Sabiyabhai 1123006WL006875 Machar Manishbhai Sabiyabhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393791 MACHHARMANISHBHAISABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24090520230126214 11/05/2023 SANGODIYA MESHANBHAI SUKHIYABHAI 1123006WL006875 SANGODIYA MESHANBHAI SUKHIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393544 Sangodiya Meshanbhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-057-001/557800694
(Zabu) 		1123006000NRG24090520230126261 11/05/2023 pasaya lila pratap 1123006WL006876 pasaya lila pratap 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393662 PASAYA LILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-057-001/557800696
(Zabu) 		1123006000NRG24090520230126296 11/05/2023 mohaniya kanta bhiru 1123006WL006877 mohaniya kanta bhiru 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393738 KANTABEN BHISMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-057-001/557800833
(Zabu) 		1123006000NRG24090520230126297 11/05/2023 Bhuria Javarabhai Harajibha 1123006WL006877 Bhuria Javarabhai Harajibha 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393969 Bhuriya Javrabhai Harjibhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-057-001/557800966
(Zabu) 		1123006000NRG24090520230126300 11/05/2023 BHURIYA RAJUBHAI RAMANBHAI 1123006WL006877 BHURIYA RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393739 MR BHURIYA RAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-057-001/557801115
(Zabu) 		1123006000NRG24090520230126280 11/05/2023 Minama Sandhubhai Narsubhai 1123006WL006876 Minama Sandhubhai Narsubhai 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393727 MINAMA CHADUBHAI NARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-057-001/76
(Zabu) 		1123006000NRG24090520230126242 11/05/2023 MACHHAR MANGALIBEN CHABIYABHAI 1123006WL006875 MACHHAR MANGALIBEN CHABIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393735 MANGALIBEN SABIYABHAI ,MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-057-001/76
(Zabu) 		1123006000NRG24090520230126241 11/05/2023 MACHHAR SABIYABHAI DARIYABHAI 1123006WL006875 MACHHAR SABIYABHAI DARIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1637393734 SABIYABHAI DAHARIYABHAI MACCHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 310391 310391
260 Dhanpur GJ-23-006-052-001/5599901173
(Undar) 		1123006000NRG24100520230127201 11/05/2023 VINUBHAI D DAHMA 1123006WL006913 VINUBHAI D DAHMA 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1637393878 BALVANTKUMAR CHUNIYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1652 1652
261 Dhanpur GJ-23-006-052-001/5599901009
(Undar) 		1123006000NRG24100520230127199 11/05/2023 Mohaniya Vijaybhai Narvatbhai 1123006WL006913 Mohaniya Vijaybhai Narvatbhai 00089 CBIN0282249 952 952 Processed 17/05/2023 1637393970 Mr. VIJAYKUMAR NARVATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 952 952
262 Dhanpur GJ-23-006-006-001/6680101157
(Bhorva) 		1123006000NRG24090520230125654 11/05/2023 HANSABEN MAHESHBHAI PATEL 1123006WL006853 HANSABEN MAHESHBHAI PATEL 00152 HDFC0000785 1645 1645 Processed 17/05/2023 1637393649 Patel Nilamben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
263 Dhanpur GJ-23-006-057-001/69
(Zabu) 		1123006000NRG24090520230126309 11/05/2023 MOHNIYA SHANTUBEN BHAVLABHAI 1123006WL006877 MOHNIYA SHANTUBEN BHAVLABHAI 00168 ICIC0000538 1175 1175 Processed 17/05/2023 1637393955 Mohaniya Santuben Bhavlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1175 1175
264 Dhanpur GJ-23-006-018-001/5578701745
(Ghodajar) 		1123006000NRG24090520230126080 11/05/2023 Bhuriya Surekhaben Sureshbhai 1123006WL006868 Bhuriya Surekhaben Sureshbhai 00177 IOBA0002080 956 956 Processed 17/05/2023 1637394028 Bhuriya Surekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 956 956
265 Dhanpur GJ-23-006-018-001/5578701747
(Ghodajar) 		1123006000NRG24090520230126082 11/05/2023 Bhuriya Sureshbhai 1123006WL006868 Bhuriya Sureshbhai 00415 SBIN0001107 717 717 Processed 17/05/2023 1637393899 Bhuriya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 717 717
266 Dhanpur GJ-23-006-020-001/7464296369
(Kakad Khila) 		1123006000NRG24090520230126107 11/05/2023 Damor Radhikaben 1123006WL006871 Damor Radhikaben 00415 SBIN0002645 1645 1645 Processed 17/05/2023 1637393837 DAMOR RADHIKABEN PRATAPBH ICICI BANK LTD(508534)
267 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24090520230126798 11/05/2023 PASAYA RAJUBHAI FAKARUBHAI 1123006WL006898 PASAYA RAJUBHAI FAKARUBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1637393621 MR RAJUBHAI FAKARUBHAI PASAYA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24090520230126799 11/05/2023 PASAYA URAMILABEN RAJUBHAI 1123006WL006898 PASAYA URAMILABEN RAJUBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1637393622 MS URMILABEN RAJUBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 4991 4991
269 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24090520230125639 11/05/2023 KAMPABEN 1123006WL006853 KAMPABEN 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393721 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-006-001/6679094487
(Bhorva) 		1123006000NRG24090520230125640 11/05/2023 CHAMPABEN DALPATBHAI BARIA 1123006WL006853 CHAMPABEN DALPATBHAI BARIA 00415 SBIN0010959 1610 1610 Processed 17/05/2023 1637393841 MS CHAMPABEN DALPATBHAI BARIYA STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-006-001/6679094550
(Bhorva) 		1123006000NRG24090520230125641 11/05/2023 CHATRASINH CHHGANBHAI PATEL 1123006WL006853 CHATRASINH CHHGANBHAI PATEL 00415 SBIN0010959 6 6 Processed 17/05/2023 1637393604 Mr. CHHATRSING CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 Dhanpur GJ-23-006-006-001/6679094550
(Bhorva) 		1123006000NRG24090520230125642 11/05/2023 LALITABEN CHHATRASINH PATEL 1123006WL006853 LALITABEN CHHATRASINH PATEL 00415 SBIN0010959 6 6 Processed 17/05/2023 1637393550 MRS LALITABEN CHHATRASING PATEL STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24090520230125656 11/05/2023 HEMABEN RAMESHBHAI PATEL 1123006WL006853 HEMABEN RAMESHBHAI PATEL 00415 SBIN0010959 1380 1380 Processed 17/05/2023 1637393551 HEMABEN ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24090520230125655 11/05/2023 RAMESHBHAI MULABHAI PATEL 1123006WL006853 RAMESHBHAI MULABHAI PATEL 00415 SBIN0010959 1380 1380 Processed 17/05/2023 1637393548 RAMESHBHAI MULABHAI ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-006-001/6680101402
(Bhorva) 		1123006000NRG24090520230125658 11/05/2023 BARIA KALPESHBHAI DALPATBHAI 1123006WL006853 BARIA KALPESHBHAI DALPATBHAI 00415 SBIN0010959 1610 1610 Processed 17/05/2023 1637393875 MR BARIA KALPESHBHAI STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-006-001/6680101402
(Bhorva) 		1123006000NRG24090520230125659 11/05/2023 BARIA NANDABEN KALPESHBHAI 1123006WL006853 BARIA NANDABEN KALPESHBHAI 00415 SBIN0010959 1610 1610 Processed 17/05/2023 1637393833 MRS NANDABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-011-002/5569291
(Modhva) 		1123006000NRG24090520230126368 11/05/2023 Pasaya MAGNABHAI HIRAJIBHAI 1123006WL006882 Pasaya MAGNABHAI HIRAJIBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393839 MR MAGNABHAI HIRAJIBHAI PASAYA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24090520230126372 11/05/2023 Baria Narmadaben Mukeshbhai 1123006WL006882 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393726 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-011-002/6679099281
(Dhanpur (To)) 		1123006000NRG24090520230126389 11/05/2023 Dharmendra Balvantbhai 1123006WL006882 Dharmendra Balvantbhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393730 MR DHARVA DHARMENDRAKUMAR BALVANTASINH STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-011-002/6679099423
(Dhanpur (To)) 		1123006000NRG24090520230126391 11/05/2023 Dharva Renukaben bharatsinh 1123006WL006882 Dharva Renukaben bharatsinh 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393879 DHARVA RENUKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-011-002/6679099424
(Dhanpur (To)) 		1123006000NRG24090520230126392 11/05/2023 Dharva Bhopatsinh kesharsinh 1123006WL006882 Dharva Bhopatsinh kesharsinh 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393838 MR BHOPATSINH KESARSINH DHARVA STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-016-001/4896795852
(Gangardi Faliya) 		1123006000NRG24100520230127013 11/05/2023 AMALIAYAR GOPALSINH MATHURBHAI 1123006WL006908 AMALIAYAR GOPALSINH MATHURBHAI 00415 SBIN0010959 1500 1500 Processed 17/05/2023 1637393873 GOPALSINH MATHURBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-018-001/557800405
(Ghodajar) 		1123006000NRG24090520230126018 11/05/2023 CHAUHAN DILIPKUMAR PRATAPSINGH 1123006WL006867 CHAUHAN DILIPKUMAR PRATAPSINGH 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393618 MR DILIPKUMAR PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-018-001/557800454
(Ghodajar) 		1123006000NRG24090520230126020 11/05/2023 CHAUHAN GOPSINHBHAI CHANDRASINH 1123006WL006867 CHAUHAN GOPSINHBHAI CHANDRASINH 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393835 MR CHAUHAN GOPSING CHANDARSINH STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-018-001/557800455
(Ghodajar) 		1123006000NRG24090520230126021 11/05/2023 CHAUHAN CHANDRASINH VESATABHAI 1123006WL006867 CHAUHAN CHANDRASINH VESATABHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393828 MR CHANDRASINGBHAI VESTABHAI CHAUHAN STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-018-001/557800457
(Ghodajar) 		1123006000NRG24090520230126022 11/05/2023 CHAUHAN MAHEDRABHAI DIPSINGBHAI 1123006WL006867 CHAUHAN MAHEDRABHAI DIPSINGBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393834 MR CHAUHAN MAHENDRABHAI DIPSINGABHAI STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-018-001/557800891
(Ghodajar) 		1123006000NRG24090520230126030 11/05/2023 CHAUHAN ASHVINBHAI PRATAPBHAI 1123006WL006867 CHAUHAN ASHVINBHAI PRATAPBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393872 MR ASHVINBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-018-001/5578701647
(Ghodajar) 		1123006000NRG24090520230126078 11/05/2023 Mayaben Sanjaybhai Bhuriya 1123006WL006868 Mayaben Sanjaybhai Bhuriya 00415 SBIN0010959 956 956 Processed 17/05/2023 1637394004 BHABHOR SANGITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-018-001/5578701648
(Ghodajar) 		1123006000NRG24090520230126079 11/05/2023 Jayeshbhai sardarbhai Ninama 1123006WL006868 Jayeshbhai sardarbhai Ninama 00415 SBIN0010959 956 956 Processed 17/05/2023 1637394005 MR HITENBHAI FATESINH NINAMA STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-018-001/5578701804
(Ghodajar) 		1123006000NRG24090520230126094 11/05/2023 Mandod Kalpnaben Balvantbhai 1123006WL006869 Mandod Kalpnaben Balvantbhai 00415 SBIN0010959 717 717 Processed 17/05/2023 1637393876 MS URVASHIBEN RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24090520230126127 11/05/2023 BHURIYA NARESHBHAI RAMANBHAI 1123006WL006872 BHURIYA NARESHBHAI RAMANBHAI 00415 SBIN0010959 1200 1200 Processed 17/05/2023 1637393831 MR NARESHBHAI RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-020-001/746429296
(Kakad Khila) 		1123006000NRG24090520230126897 11/05/2023 BHURIYA KAVITABEN SURESHBHAI 1123006WL006900 BHURIYA KAVITABEN SURESHBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1637393584 BHURIYA KAVITABEN ICICI BANK LTD(508534)
293 Dhanpur GJ-23-006-028-001/5578001881
(Kotambi) 		1123006000NRG24090520230123747 11/05/2023 MAVI HANSHABEN GORDHANBHAI 1123006WL006727 MAVI HANSHABEN GORDHANBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393607 MRS HANSHABEN GORADHNBHAI MAVI STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-028-003/5578001801
(Kotambi) 		1123006000NRG24090520230126528 11/05/2023 TAMBOLIYA ANSUBHAI TITARIYABHAI 1123006WL006889 TAMBOLIYA ANSUBHAI TITARIYABHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393644 MR ANSUBHAI TEETARYABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-028-003/5578001802
(Kotambi) 		1123006000NRG24090520230126529 11/05/2023 TAMBOLIYA SUMLIBEN DIPABHAI 1123006WL006889 TAMBOLIYA SUMLIBEN DIPABHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393639 Taboliya Sumaliben Dipabhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-028-003/5578001803
(Kotambi) 		1123006000NRG24090520230126531 11/05/2023 TAMBOLIYA MANJUBEN SURESHBHAI 1123006WL006889 TAMBOLIYA MANJUBEN SURESHBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393643 Tamboliya Manjuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-028-003/5578001803
(Kotambi) 		1123006000NRG24090520230126530 11/05/2023 TAMBOLIYA SURESHBHAI DIPABHAI 1123006WL006889 TAMBOLIYA SURESHBHAI DIPABHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393641 Tamboliya Sureshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-028-003/5578001809
(Kotambi) 		1123006000NRG24090520230126533 11/05/2023 TAMBOLIYA LILABEN RAMESHBHAI 1123006WL006889 TAMBOLIYA LILABEN RAMESHBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393640 Tamboliya Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-028-003/5578001809
(Kotambi) 		1123006000NRG24090520230126532 11/05/2023 TAMBOLIYA RAMESHBHAI KANAJIBHAI 1123006WL006889 TAMBOLIYA RAMESHBHAI KANAJIBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393642 Tamboliya Rameshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-028-003/5578001809
(Kotambi) 		1123006000NRG24090520230126534 11/05/2023 TAMBOLIYA SUMITRABEN RAMESHBHAI 1123006WL006889 TAMBOLIYA SUMITRABEN RAMESHBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393638 Tamboliya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-043-001/557801893
(Pipearo) 		1123006000NRG24080520230123344 11/05/2023 AJAYKUMAR PARVATSINH KHABAD 1123006WL006697 AJAYKUMAR PARVATSINH KHABAD 00415 SBIN0010959 956 956 Processed 17/05/2023 1637393829 MR AJAYKUMAR PARVATSINH KHABAD STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-043-001/557801893
(Pipearo) 		1123006000NRG24080520230123345 11/05/2023 SHOBHANABEN AJAYBHAI KHABAD 1123006WL006697 SHOBHANABEN AJAYBHAI KHABAD 00415 SBIN0010959 956 956 Processed 17/05/2023 1637393877 KHABAD SHOBHANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-043-001/557801897
(Pipearo) 		1123006000NRG24080520230123348 11/05/2023 RAVINDARKUMAR ABHESINH KHABAD 1123006WL006697 RAVINDARKUMAR ABHESINH KHABAD 00415 SBIN0010959 717 717 Processed 17/05/2023 1637393840 MR RAVINDRAKUMAR ABHESINH KHABAD STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-043-001/557801898
(Pipearo) 		1123006000NRG24080520230123349 11/05/2023 SUNILKUMAR ABHESINH KHABAD 1123006WL006697 SUNILKUMAR ABHESINH KHABAD 00415 SBIN0010959 717 717 Processed 17/05/2023 1637393832 MR SUNILKUMAR ABHESINH KHABAD STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-043-001/557801899
(Pipearo) 		1123006000NRG24080520230123351 11/05/2023 NARPATSINH BABUBHAI KHABAD 1123006WL006697 NARPATSINH BABUBHAI KHABAD 00415 SBIN0010959 717 717 Processed 17/05/2023 1637393830 NARPATSINH BABUBHAI KHABAD STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-044-001/133
(Pipodra) 		1123006000NRG24090520230126482 11/05/2023 BARIA DHOLIBEN CHHTARSINH 1123006WL006888 BARIA DHOLIBEN CHHTARSINH 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393826 MRS DHOLIBEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-044-001/5569445
(Pipodra) 		1123006000NRG24090520230126491 11/05/2023 BARIA MAHESHBHAI CHHAGANBHAI 1123006WL006888 BARIA MAHESHBHAI CHHAGANBHAI 00415 SBIN0010959 1434 1434 Processed 17/05/2023 1637393825 MR MAHENDRASINH CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-044-001/55700407
(Pipodra) 		1123006000NRG24090520230126498 11/05/2023 sajaybhai 1123006WL006888 sajaybhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393624 MR SAJAYBHAI NAGARSINH BARIYA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-044-001/5578700960
(Pipodra) 		1123006000NRG24090520230126521 11/05/2023 Bariya chtrasing narshingbhai 1123006WL006888 Bariya chtrasing narshingbhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393827 CHATRASING NARASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-045-001/557901556
(Rachhava) 		1123006000NRG24090520230126554 11/05/2023 Mavi Rameshbhai Masulabhai 1123006WL006890 Mavi Rameshbhai Masulabhai 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637393737 MR RAMESHBHAI MASULABHAI MAVI STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-045-001/667909506
(Rachhava) 		1123006000NRG24090520230126563 11/05/2023 MAVI SAKILABEN RAMESHBHAI 1123006WL006890 MAVI SAKILABEN RAMESHBHAI 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637394002 MR SAKILABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-045-001/667909542
(Rachhava) 		1123006000NRG24090520230126566 11/05/2023 anilkumar gurshingbhai mavi 1123006WL006890 anilkumar gurshingbhai mavi 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637393869 Anilkumar Gursingbhai Mavi FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-045-001/667909627
(Rachhava) 		1123006000NRG24090520230126572 11/05/2023 chauhan sejalben mukeshbhai 1123006WL006890 chauhan sejalben mukeshbhai 00415 SBIN0010959 1416 1416 Processed 17/05/2023 1637394019 MS SEJALBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-045-001/667909764
(Rachhava) 		1123006000NRG24090520230126578 11/05/2023 mavi uarmilaben eameshbhai 1123006WL006890 mavi uarmilaben eameshbhai 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637394003 URMILABEN MAVEE BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-045-001/667909898
(Rachhava) 		1123006000NRG24090520230126582 11/05/2023 minama lalabhai dipshingbhai 1123006WL006890 minama lalabhai dipshingbhai 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637393874 MINAMA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-049-001/57190759
(Taramkach) 		1123006000NRG24090520230126608 11/05/2023 SUVAN MANIBEN NATHUBHAI 1123006WL006892 SUVAN MANIBEN NATHUBHAI 00415 SBIN0010959 1410 1410 Processed 17/05/2023 1637393972 MRS MANIBEN NATHUSINH SUVAN STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-052-001/5599901175
(Undar) 		1123006000NRG24100520230127203 11/05/2023 MAHESHBHAI SABUDABHAI DAHMA 1123006WL006913 MAHESHBHAI SABUDABHAI DAHMA 00415 SBIN0010959 1652 1652 Processed 17/05/2023 1637393720 Maheshbhai Sabudabhai Dahma BANK OF BARODA(606985)
318 Dhanpur GJ-23-006-054-001/5579002108
(Vakota) 		1123006000NRG24090520230126763 11/05/2023 Parvatbhai Ramabhai Tahed 1123006WL006897 Parvatbhai Ramabhai Tahed 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393648 PARVATBHAI RAMABHAI TAHED CANARA BANK(508532)
319 Dhanpur GJ-23-006-054-001/557901936
(Vakota) 		1123006000NRG24090520230126822 11/05/2023 Ganava Himarajbhai Kaliyabhai 1123006WL006898 Ganava Himarajbhai Kaliyabhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393690 MR HIMRAJBHAI KALIYABHAI GANAVA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-054-001/557901936
(Vakota) 		1123006000NRG24090520230126823 11/05/2023 Ganava Sarupiben Himarajbhai 1123006WL006898 Ganava Sarupiben Himarajbhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1637393691 SARUPIBEN HIMRAJBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-057-001/143
(Zabu) 		1123006000NRG24090520230126188 11/05/2023 CHHAGANBHAI 1123006WL006875 CHHAGANBHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393978 VAHUNIYA CHHAGANBHAI KALIYABHAI BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-057-001/557800210
(Zabu) 		1123006000NRG24090520230126201 11/05/2023 BHURIYA GORKHIBEN MUKESHBHAI 1123006WL006875 BHURIYA GORKHIBEN MUKESHBHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393554 Mohaniya Lalitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24090520230126215 11/05/2023 SANGODIYA VANITABEN MESHNBHAI 1123006WL006875 SANGODIYA VANITABEN MESHNBHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393552 Sangodiya Vanitaben Mesanbhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-057-001/557800633
(Zabu) 		1123006000NRG24090520230126259 11/05/2023 SHAMBHUBHAI NARSUBHAI MINAMA 1123006WL006876 SHAMBHUBHAI NARSUBHAI MINAMA 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393728 SHAMBHUBHAI NARASUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-057-001/557800726
(Zabu) 		1123006000NRG24090520230126217 11/05/2023 MOHANIYA BADALIBEN SANIYABHAI 1123006WL006875 MOHANIYA BADALIBEN SANIYABHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393732 Mohaniya Badaliben Saniyabhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-057-001/557801116
(Zabu) 		1123006000NRG24090520230126281 11/05/2023 Minama Sansinbhai Sandhubhai 1123006WL006876 Minama Sansinbhai Sandhubhai 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1637393871 SACHINBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79690 79690
327 Dhanpur GJ-23-006-052-001/5599900528
(Undar) 		1123006000NRG24100520230127182 11/05/2023 KAMLESHBHAI VIRSINGBHAI MOHANIYA 1123006WL006913 KAMLESHBHAI VIRSINGBHAI MOHANIYA 00415 SBIN0010992 952 952 Processed 17/05/2023 1637393971 MR KAMLESHBHAI VIRSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 952 952
328 Dhanpur GJ-23-006-011-002/6679099428
(Dhanpur (To)) 		1123006000NRG24090520230126393 11/05/2023 Niruben Ganpatbhai Suthar 1123006WL006882 Niruben Ganpatbhai Suthar 00415 SBIN0060137 1673 1673 Processed 17/05/2023 1637393731 MS NIRUBEN GANPATSINH SUTHAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
329 Dhanpur GJ-23-006-018-001/557800405
(Ghodajar) 		1123006000NRG24090520230126019 11/05/2023 CHAUHAN MANGIBEN PRATAPBHAI 1123006WL006867 CHAUHAN MANGIBEN PRATAPBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1637393619 MRS MANGIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-018-001/557800721
(Ghodajar) 		1123006000NRG24090520230126069 11/05/2023 KASAMBHAI KALIYABHAI MINAMA 1123006WL006868 KASAMBHAI KALIYABHAI MINAMA 00415 SBIN0060323 717 717 Processed 17/05/2023 1637393634 MR KASAMBHAI KALIYABHAI MINAMA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-018-001/557800721
(Ghodajar) 		1123006000NRG24090520230126070 11/05/2023 RAMILABEN KASHMBHAI MINAMA 1123006WL006868 RAMILABEN KASHMBHAI MINAMA 00415 SBIN0060323 717 717 Processed 17/05/2023 1637393635 MISS MINAMA RAMILABEN KASHMBHAI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-018-001/557800770
(Ghodajar) 		1123006000NRG24090520230126025 11/05/2023 GANPATBHAI RAMABHAI CHAUHAN 1123006WL006867 GANPATBHAI RAMABHAI CHAUHAN 00415 SBIN0060323 1673 1673 Processed 17/05/2023 1637393870 MR GANPATBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-018-001/557800789
(Ghodajar) 		1123006000NRG24090520230126026 11/05/2023 CHAUHAN SUJABEN GOPSING 1123006WL006867 CHAUHAN SUJABEN GOPSING 00415 SBIN0060323 1673 1673 Processed 17/05/2023 1637393868 MISS SUJABEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-018-001/557800892
(Ghodajar) 		1123006000NRG24090520230126031 11/05/2023 CHAUHAN PRATAPBHAI MANSINGBHAI 1123006WL006867 CHAUHAN PRATAPBHAI MANSINGBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1637393836 MR PRATAPBHAI MANSING CHAUHAN STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-018-001/5578701619
(Ghodajar) 		1123006000NRG24090520230126034 11/05/2023 BHURIYA RENUKABEN 1123006WL006867 BHURIYA RENUKABEN 00415 SBIN0060323 1195 1195 Processed 17/05/2023 1637394020 Bhuriya Renukaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24090520230126038 11/05/2023 BHURIYA CHHAGANBHAI 1123006WL006867 BHURIYA CHHAGANBHAI 00415 SBIN0060323 1195 1195 Processed 17/05/2023 1637393897 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-018-001/5578701746
(Ghodajar) 		1123006000NRG24090520230126081 11/05/2023 Bhuriya Kamalaben Bhimabhai 1123006WL006868 Bhuriya Kamalaben Bhimabhai 00415 SBIN0060323 956 956 Processed 17/05/2023 1637393692 MRS KAMALABEN BHIMABHAI BHURIYA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-044-001/557800791
(Pipodra) 		1123006000NRG24090520230126518 11/05/2023 BARIYA RAKESHBHAI JUVANSINH 1123006WL006888 BARIYA RAKESHBHAI JUVANSINH 00415 SBIN0060323 1673 1673 Processed 17/05/2023 1637393553 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 13089 13089
339 Dhanpur GJ-23-006-006-001/6680102349
(Bhorva) 		1123006000NRG24090520230125665 11/05/2023 Chauhan Nandaben Arvindbhai 1123006WL006853 Chauhan Nandaben Arvindbhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1637393984 Chauhan Nandaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-006-001/6680102350
(Bhorva) 		1123006000NRG24090520230125666 11/05/2023 Patel Tarunaben Mukeshbhai 1123006WL006853 Patel Tarunaben Mukeshbhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1637393986 Patel Tarunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-011-002/1974275
(Dhanpur (To)) 		1123006000NRG24090520230126364 11/05/2023 Dharva Urvashiben Balvantbhai 1123006WL006882 Dharva Urvashiben Balvantbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393946 Dharva Urvashiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-011-002/1974415
(Dhanpur (To)) 		1123006000NRG24090520230126367 11/05/2023 Dharva Arvindbhai Mansukhbhai 1123006WL006882 Dharva Arvindbhai Mansukhbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393945 Dharva Arvindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-011-002/5578811376
(Dhanpur (To)) 		1123006000NRG24090520230126377 11/05/2023 Bariya Shantaben Pratapbhai 1123006WL006882 Bariya Shantaben Pratapbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393903 GUNDIYA SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-011-002/5578811387
(Dhanpur (To)) 		1123006000NRG24090520230126381 11/05/2023 Ramilaben Balvantbhai 1123006WL006882 Ramilaben Balvantbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393904 MOHANIYA JAMANABEN RUPSING BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-018-001/557800330
(Ghodajar) 		1123006000NRG24090520230126057 11/05/2023 palas kaliyabhia 1123006WL006868 palas kaliyabhia 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393974 Miss. PINTUBEN VAJESINH BHURIA CENTRAL BANK OF INDIA(607115)
346 Dhanpur GJ-23-006-018-001/557800349
(Ghodajar) 		1123006000NRG24090520230126058 11/05/2023 Bhuriya Ganpatbhai k 1123006WL006868 Bhuriya Ganpatbhai k 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393988 Gorkhiben Juvansinh Bamaniya FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG24090520230126065 11/05/2023 PARSHINGBHAI 1123006WL006868 PARSHINGBHAI 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393985 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-018-001/557800846
(Ghodajar) 		1123006000NRG24090520230126072 11/05/2023 CHHAGANBHAI 1123006WL006868 CHHAGANBHAI 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393987 Suvan Dhanjibhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-018-001/557800880
(Ghodajar) 		1123006000NRG24090520230126028 11/05/2023 MANIBEN BHAVNABEN 1123006WL006867 MANIBEN BHAVNABEN 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393914 MRS MANDOD KALPANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-018-001/5578701448
(Ghodajar) 		1123006000NRG24090520230126032 11/05/2023 Bhuriya Kantaben 1123006WL006867 Bhuriya Kantaben 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637393913 PRABHAKIRTI LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-018-001/5578701646
(Ghodajar) 		1123006000NRG24090520230126077 11/05/2023 Milanbhai Sureshbhai Bhuriya 1123006WL006868 Milanbhai Sureshbhai Bhuriya 00688 FINO0001001 956 956 Processed 17/05/2023 1637393929 MILAN SURESH BHURIYA PUNJAB NATIONAL BANK(508568)
352 Dhanpur GJ-23-006-018-001/5578701798
(Ghodajar) 		1123006000NRG24090520230126089 11/05/2023 Bhuriya Natubhai Chhaganbhai 1123006WL006869 Bhuriya Natubhai Chhaganbhai 00688 FINO0001001 717 717 Processed 17/05/2023 1637393940 CHAUHAN KARTIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG24090520230126092 11/05/2023 Palas Vijubhai Shanubhai 1123006WL006869 Palas Vijubhai Shanubhai 00688 FINO0001001 717 717 Processed 17/05/2023 1637393941 Rathava Ashishakumar BANK OF BARODA(606985)
354 Dhanpur GJ-23-006-018-001/5578701805
(Ghodajar) 		1123006000NRG24090520230126095 11/05/2023 Mandod Ashishbhai balvantbhai 1123006WL006869 Mandod Ashishbhai balvantbhai 00688 FINO0001001 717 717 Processed 17/05/2023 1637393992 KOLILAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-020-001/7669297047
(Kakad Khila) 		1123006000NRG24090520230126956 11/05/2023 Vahuniya Maliben Nanjibhai 1123006WL006902 Vahuniya Maliben Nanjibhai 00688 FINO0001001 1750 1750 Processed 17/05/2023 1637394024 BHABHOR JANABEN BABUBHAI BANK OF BARODA(606985)
356 Dhanpur GJ-23-006-020-001/7669297048
(Kakad Khila) 		1123006000NRG24090520230126957 11/05/2023 Vahuniya Sanjaybhai Nanjibhai 1123006WL006902 Vahuniya Sanjaybhai Nanjibhai 00688 FINO0001001 1750 1750 Processed 17/05/2023 1637394025 VAHUNIYA ROHITKUMAR PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-020-001/7669297049
(Kakad Khila) 		1123006000NRG24090520230126958 11/05/2023 Vahuniya Rajeshbhai Nanjibhai 1123006WL006902 Vahuniya Rajeshbhai Nanjibhai 00688 FINO0001001 1750 1750 Processed 17/05/2023 1637393949 GANAVA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-020-001/7669297055
(Kakad Khila) 		1123006000NRG24090520230126964 11/05/2023 Vahuniya Ankurbhai Nareshbhai 1123006WL006902 Vahuniya Ankurbhai Nareshbhai 00688 FINO0001001 1750 1750 Processed 17/05/2023 1637393948 Vahuniya Ajaybhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-044-001/5569340
(Pipodra) 		1123006000NRG24090520230126487 11/05/2023 Chauhan Kasturben Nileshbhai 1123006WL006888 Chauhan Kasturben Nileshbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393918 Chauhan Kasturben Nileshbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG24090520230126489 11/05/2023 Chauhan Vestabhai Mansukhbhai 1123006WL006888 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393917 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG24090520230126497 11/05/2023 Minama Sangitaben Dipsingh 1123006WL006888 Minama Sangitaben Dipsingh 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393915 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG24090520230126523 11/05/2023 Arunaben M 1123006WL006888 Arunaben M 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637393916 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-045-001/5
(Rachhava) 		1123006000NRG24090520230126540 11/05/2023 MAVI BENIBEN RASHULBHAI 1123006WL006890 MAVI BENIBEN RASHULBHAI 00688 FINO0001001 1652 1652 Processed 17/05/2023 1637393995 Beniben Rasulbhai Mavi FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-045-001/667909554
(Rachhava) 		1123006000NRG24090520230126567 11/05/2023 Mavi Ravinaben Shileshbhai 1123006WL006890 Mavi Ravinaben Shileshbhai 00688 FINO0001001 1652 1652 Processed 17/05/2023 1637393994 MAVI RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
365 Dhanpur GJ-23-006-045-001/667909919
(Rachhava) 		1123006000NRG24090520230126583 11/05/2023 SHILESHBHAI MASHULABHAI MAVI 1123006WL006890 SHILESHBHAI MASHULABHAI MAVI 00688 FINO0001001 1652 1652 Processed 17/05/2023 1637393993 Shaileshbhai Masulabhai Mavi FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-057-001/5578002086
(Zabu) 		1123006000NRG24090520230126199 11/05/2023 MACHHAR VINABHAI BADIYABHAI 1123006WL006875 MACHHAR VINABHAI BADIYABHAI 00688 FINO0001001 1175 1175 Processed 17/05/2023 1637393906 MACHHAR VINABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-057-002/557800643
(Zabu) 		1123006000NRG24100520230127220 11/05/2023 Bariya Manharbhai 1123006WL006914 Bariya Manharbhai 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637393947 Baria Lalitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 41516 41516
368 Dhanpur GJ-23-006-002-001/117-A
(Ambakach) 		1123006000NRG24090520230125551 11/05/2023 Manisha ben mahuniya 1123006WL006850 Manisha ben mahuniya 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393926 BHURIYA SAKUNTALABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-002-001/118-A
(Ambakach) 		1123006000NRG24090520230125552 11/05/2023 MUHANIYA RANJAN S 1123006WL006850 MUHANIYA RANJAN S 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393927 Bhabhor Vajaliben Chitubhai BANK OF BARODA(606985)
370 Dhanpur GJ-23-006-002-001/119-A
(Ambakach) 		1123006000NRG24090520230125553 11/05/2023 MUHANIYA AJAAY S 1123006WL006850 MUHANIYA AJAAY S 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393921 BARIA HANSHARAJ KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-002-001/120-A
(Ambakach) 		1123006000NRG24090520230125554 11/05/2023 mavi ajay bhai rasul bhai 1123006WL006850 mavi ajay bhai rasul bhai 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393920 Mr. SUKHARAM NAVALSING BARIYA CENTRAL BANK OF INDIA(607115)
372 Dhanpur GJ-23-006-002-001/121-A
(Ambakach) 		1123006000NRG24090520230125555 11/05/2023 damor renuka ben ajay bhai 1123006WL006850 damor renuka ben ajay bhai 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393928 BAMANYA JAYSHRIBEN LALIBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-002-001/122-A
(Ambakach) 		1123006000NRG24090520230125556 11/05/2023 mohaniya lalit kumar 1123006WL006850 mohaniya lalit kumar 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393919 VARTESH PRATAPBHAI DAMOR UNION BANK OF INDIA(508500)
374 Dhanpur GJ-23-006-002-001/123-A
(Ambakach) 		1123006000NRG24090520230125557 11/05/2023 pasaya rahul r 1123006WL006850 pasaya rahul r 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393923 BHURIYA RAMESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-002-001/124-A
(Ambakach) 		1123006000NRG24090520230125558 11/05/2023 psaya rekha ben l 1123006WL006850 psaya rekha ben l 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393922 BHABHOR BHAVANABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-002-001/125-A
(Ambakach) 		1123006000NRG24090520230125559 11/05/2023 mavi varju bhru 1123006WL006850 mavi varju bhru 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393925 BHURIYA KARINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Fatepura GJ-23-006-002-001/126-A
(Balaiya) 		1123006000NRG24090520230125560 11/05/2023 sangod rakesh kumar dhuliya bhai 1123006WL006850 sangod rakesh kumar dhuliya bhai 00688 FINO0001165 1645 1645 Processed 17/05/2023 1637393924 CHAUHAN KULDIPBHAI MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-007-003/9979002500
(Bhuvera) 		1123006000NRG24090520230125458 11/05/2023 JAYESHBHAI BAKULBHAI 1123006WL006835 JAYESHBHAI BAKULBHAI 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393900 SURESHBHAI PARVATBHAI VAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-007-003/9979002501
(Bhuvera) 		1123006000NRG24090520230125459 11/05/2023 VESTIBEN DARIYABHAI 1123006WL006835 VESTIBEN DARIYABHAI 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393909 VAKHLA RANJANBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-007-003/9979002504
(Bhuvera) 		1123006000NRG24090520230125461 11/05/2023 KANIYABHAI BAPUDIYABHAI 1123006WL006835 KANIYABHAI BAPUDIYABHAI 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393911 M VISHALKUMAR SHAILESHBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-007-003/9979002509
(Bhuvera) 		1123006000NRG24090520230125686 11/05/2023 DARIYABHAI HATIYABHAI 1123006WL006855 DARIYABHAI HATIYABHAI 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393910 SANGODIYA MANESHBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-007-003/9979002512
(Bhuvera) 		1123006000NRG24090520230125712 11/05/2023 VISALBHAI DARIYABHAI 1123006WL006857 VISALBHAI DARIYABHAI 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393912 Mr. RAJU S/O CHAMARIYA . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 Dhanpur GJ-23-006-007-003/9979002538
(Bhuvera) 		1123006000NRG24090520230125456 11/05/2023 Vakala Simitraben Suriyabhai 1123006WL006834 Vakala Simitraben Suriyabhai 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393942 Mrs. JENU W/O NAJAR SINGH . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 Dhanpur GJ-23-006-007-003/9979002539
(Bhuvera) 		1123006000NRG24090520230125457 11/05/2023 Parmar Sangitaben Vikeshbhai 1123006WL006834 Parmar Sangitaben Vikeshbhai 00688 FINO0001165 1610 1610 Processed 17/05/2023 1637393989 Jamani BANK OF BARODA(606985)
385 Dhanpur GJ-23-006-011-002/557881044
(Dhanpur (To)) 		1123006000NRG24090520230126371 11/05/2023 Baria Ashavinbhai .J 1123006WL006882 Baria Ashavinbhai .J 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393980 HARDIK KUMAR CHANDRASINH PATEL BANK OF INDIA(508505)
386 Dhanpur GJ-23-006-011-002/6679099539
(Dhanpur (To)) 		1123006000NRG24090520230126394 11/05/2023 Dharva Hareshbhai .S 1123006WL006882 Dharva Hareshbhai .S 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393975 Hareshbhai Subhashbhai Dharva FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-011-002/6679099614
(Dhanpur (To)) 		1123006000NRG24090520230126400 11/05/2023 Patel Vimalbhai .F 1123006WL006882 Patel Vimalbhai .F 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393979 Patel Hiteshkumar Chandrasinh FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-011-002/74
(Dhanpur (To)) 		1123006000NRG24090520230126401 11/05/2023 Gitaben Vijaybhai 1123006WL006882 Gitaben Vijaybhai 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393901 Baria Geetaben BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-011-002/75
(Dhanpur (To)) 		1123006000NRG24090520230126402 11/05/2023 Gitaben .D 1123006WL006882 Gitaben .D 00688 FINO0001165 720 720 Processed 17/05/2023 1637393905 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24090520230126156 11/05/2023 Damor Champaben narasingbhai 1123006WL006872 Damor Champaben narasingbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393938 MRS CHAMPABEN NARASINGBHAI DAMOR STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24090520230126155 11/05/2023 Damor Narasingbhai Chuniyabhai 1123006WL006872 Damor Narasingbhai Chuniyabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393937 MR NARASINGBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24090520230126157 11/05/2023 Damor savesingbhai chuniyabhai 1123006WL006872 Damor savesingbhai chuniyabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393939 SAVESINGBHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-020-001/7669297038
(Kakad Khila) 		1123006000NRG24090520230126937 11/05/2023 Vahuniya Rameshbhai Ruplabhai 1123006WL006901 Vahuniya Rameshbhai Ruplabhai 00688 FINO0001165 1750 1750 Processed 17/05/2023 1637393977 BHURIYA RAMESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-020-001/7669297046
(Kakad Khila) 		1123006000NRG24090520230126945 11/05/2023 Vahuniya Nanjibhai Ruplabhai 1123006WL006901 Vahuniya Nanjibhai Ruplabhai 00688 FINO0001165 1750 1750 Processed 17/05/2023 1637393976 VAHUNIYA VIPULBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-020-001/7669297050
(Kakad Khila) 		1123006000NRG24090520230126959 11/05/2023 Vahuniya Vaisaliben Nanjibhai 1123006WL006902 Vahuniya Vaisaliben Nanjibhai 00688 FINO0001165 1750 1750 Processed 17/05/2023 1637394026 VAHUNIYA CHANDUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-020-001/7669297051
(Kakad Khila) 		1123006000NRG24090520230126960 11/05/2023 Vahuniya Lileshbhai Nareshbhai 1123006WL006902 Vahuniya Lileshbhai Nareshbhai 00688 FINO0001165 1750 1750 Processed 17/05/2023 1637394027 VAHUNIYA RAAHULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-028-001/5578002266
(Kotambi) 		1123006000NRG24090520230123759 11/05/2023 MAVI JENABEN GANPATBHAI 1123006WL006727 MAVI JENABEN GANPATBHAI 00688 FINO0001165 1434 1434 Processed 17/05/2023 1637393982 Mavi Jenaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-045-001/667910259
(Rachhava) 		1123006000NRG24090520230126585 11/05/2023 Mavi Anjanaben Gursingbhai 1123006WL006890 Mavi Anjanaben Gursingbhai 00688 FINO0001165 1652 1652 Processed 17/05/2023 1637393996 Mavi Anjanaben FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-054-001/5579002142
(Vakota) 		1123006000NRG24090520230126802 11/05/2023 Sangiben Mumatbhai Pasaya 1123006WL006898 Sangiben Mumatbhai Pasaya 00688 FINO0001165 1195 1195 Processed 17/05/2023 1637393936 PASAYA JOSHANABEN BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24090520230126808 11/05/2023 PASAYA HARMALBHAI KALABHAI 1123006WL006898 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393908 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-054-001/557901505
(Vakota) 		1123006000NRG24090520230126785 11/05/2023 pasaya hardikbhai gemabhai 1123006WL006897 pasaya hardikbhai gemabhai 00688 FINO0001165 1434 1434 Processed 17/05/2023 1637393907 SUNILBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
402 Dhanpur GJ-23-006-054-001/557901524
(Vakota) 		1123006000NRG24090520230126812 11/05/2023 pasaya tufanbhai ramsingbhai 1123006WL006898 pasaya tufanbhai ramsingbhai 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393934 Mr. KAMLESHBHAI KALUBHAI TADAVI SAURASHTRA GRAMIN BANK(607200)
403 Dhanpur GJ-23-006-054-001/557901533
(Vakota) 		1123006000NRG24090520230126814 11/05/2023 pasaya axaybhai 1123006WL006898 pasaya axaybhai 00688 FINO0001165 1673 1673 Processed 17/05/2023 1637393935 KUNJ NILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-057-001/5578002093
(Zabu) 		1123006000NRG24090520230126291 11/05/2023 Bhuriya Naruhai Ramanbhai 1123006WL006877 Bhuriya Naruhai Ramanbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393981 BHURIYA RAJUBHAI JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Dhanpur GJ-23-006-057-001/5578002097
(Zabu) 		1123006000NRG24090520230126251 11/05/2023 Bhuriya Ramsigbhai Badiyabhai 1123006WL006876 Bhuriya Ramsigbhai Badiyabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393931 RAMSINGBHAI BADIYABHAI BHURIYA UCO BANK(607066)
406 Dhanpur GJ-23-006-057-001/5578002098
(Zabu) 		1123006000NRG24090520230126293 11/05/2023 Bhuriya Nimeshbhai Ablabhai 1123006WL006877 Bhuriya Nimeshbhai Ablabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393943 Bhuriya Nimeshbhai Ablabhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24090520230126255 11/05/2023 Bhuriya Chandubhai Badiyabhai 1123006WL006876 Bhuriya Chandubhai Badiyabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393932 BHURIYA MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24090520230126256 11/05/2023 Bhuriya Santiben Chandubhai 1123006WL006876 Bhuriya Santiben Chandubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393944 BALIBEN RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-057-001/5578003013
(Zabu) 		1123006000NRG24090520230126257 11/05/2023 Savsinbhai Dhuliyabhai Bhuriya 1123006WL006876 Savsinbhai Dhuliyabhai Bhuriya 00688 FINO0001165 1195 1195 Processed 17/05/2023 1637393933 BHURIYA KALABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-057-001/5578003048
(Zabu) 		1123006000NRG24090520230126204 11/05/2023 Vahuniya Maheshbhai Chaganbhai 1123006WL006875 Vahuniya Maheshbhai Chaganbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393930 Vahuniya Maheshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-057-001/5578003057
(Zabu) 		1123006000NRG24090520230126211 11/05/2023 Minama Metliben Chaganbhai 1123006WL006875 Minama Metliben Chaganbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393990 Minama Metaliben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-057-001/5578003057
(Zabu) 		1123006000NRG24090520230126210 11/05/2023 Minama Shaileshbhai Chaganbhai 1123006WL006875 Minama Shaileshbhai Chaganbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393991 Minama Shaileshbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-057-001/5578003058
(Zabu) 		1123006000NRG24090520230126213 11/05/2023 Machar Rakhiben Pappubhai 1123006WL006875 Machar Rakhiben Pappubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393983 Machhar Rakhiben Pappubhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-057-001/557800916
(Zabu) 		1123006000NRG24090520230126218 11/05/2023 Bhuriya Rameshbhai Babubhai 1123006WL006875 Bhuriya Rameshbhai Babubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393951 Mithunbhai Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-057-001/557800917
(Zabu) 		1123006000NRG24090520230126219 11/05/2023 Bhuriya Pankajbhai Babubhai 1123006WL006875 Bhuriya Pankajbhai Babubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393952 Kharad Samsubhai Meriyabhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-057-001/557800918
(Zabu) 		1123006000NRG24090520230126220 11/05/2023 Bhuriya Ratanabhai Raysingbhai 1123006WL006875 Bhuriya Ratanabhai Raysingbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393998 Damor Niteshbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-057-001/557800919
(Zabu) 		1123006000NRG24090520230126221 11/05/2023 Bhuriya Kenaben Ratanabhai 1123006WL006875 Bhuriya Kenaben Ratanabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393953 Jelaben Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-057-001/557800920
(Zabu) 		1123006000NRG24090520230126222 11/05/2023 Bhuriya Lalabhai Babubhai 1123006WL006875 Bhuriya Lalabhai Babubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393954 MEDA JITUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-057-001/557800921
(Zabu) 		1123006000NRG24090520230126223 11/05/2023 Bhuriya Lasudiben Vipulbhai 1123006WL006875 Bhuriya Lasudiben Vipulbhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393950 Meda Pravinaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-057-001/557800922
(Zabu) 		1123006000NRG24090520230126224 11/05/2023 Bhuriya Kaliben Babubhai 1123006WL006875 Bhuriya Kaliben Babubhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393997 Simliben Mehjibhai Kharad FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-057-001/557801190
(Zabu) 		1123006000NRG24090520230126232 11/05/2023 Pasaya Shaeleshbhai Navalabhai 1123006WL006875 Pasaya Shaeleshbhai Navalabhai 00688 FINO0001165 1175 1175 Processed 17/05/2023 1637393902 Sangodiya Ajaybhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 77561 77561
422 Dhanpur GJ-23-006-006-001/6679100519
(Bhorva) 		1123006000NRG24090520230125648 11/05/2023 SUREKHABEN LALABHAI PATEL 1123006WL006853 SUREKHABEN LALABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393959 Surekhaben Lalabhai Patel FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-006-001/6680101153
(Bhorva) 		1123006000NRG24090520230125652 11/05/2023 LILABEN SANABHAI PATEL 1123006WL006853 LILABEN SANABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393703 Lilaben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-006-001/6680101155
(Bhorva) 		1123006000NRG24090520230125653 11/05/2023 RAJESHVARIBEN RANJITBHAI PATEL 1123006WL006853 RAJESHVARIBEN RANJITBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393743 Patel Rajeshvariben Ranjitsinh FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-006-001/681
(Bhorva) 		1123006000NRG24090520230125669 11/05/2023 HASINABEN RAMESHBHAI PATEL 1123006WL006853 HASINABEN RAMESHBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1637393750 HASINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-007-002/9979002258
(Bhuvera) 		1123006000NRG24090520230125453 11/05/2023 BARIA MAHESHBHAI JALAMBHAI 1123006WL006834 BARIA MAHESHBHAI JALAMBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1637393958 BARIYA MAHESHBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG24090520230126373 11/05/2023 Dharva Kantaben Bhikhabhai 1123006WL006882 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 239 239 Processed 17/05/2023 1637393676 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG24090520230126374 11/05/2023 Dharva Kantaben Bhikhabhai 1123006WL006882 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393677 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-011-002/62
(Dhanpur (To)) 		1123006000NRG24090520230126387 11/05/2023 Prakashkumar .D 1123006WL006882 Prakashkumar .D 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393678 Dharva Prakashkumar Dilharsinh FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-016-001/4896796349
(Gangardi Faliya) 		1123006000NRG24100520230127026 11/05/2023 ravtatala madhuben udesingbhai 1123006WL006908 ravtatala madhuben udesingbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393956 MADHU RAWATALA BANK OF INDIA(508505)
431 Dhanpur GJ-23-006-016-001/4896796349
(Gangardi Faliya) 		1123006000NRG24100520230127025 11/05/2023 ravtatala udesingbhai isverbhai 1123006WL006908 ravtatala udesingbhai isverbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393842 Udaysingh BANK OF BARODA(606985)
432 Dhanpur GJ-23-006-016-001/4896796352
(Gangardi Faliya) 		1123006000NRG24100520230127028 11/05/2023 parmar vijaybhai rakeshbhai 1123006WL006908 parmar vijaybhai rakeshbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393817 VIJAYBHAI RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
433 Dhanpur GJ-23-006-020-001/746429190
(Kakad Khila) 		1123006000NRG24090520230126098 11/05/2023 Ramilaben 1123006WL006871 Ramilaben 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393708 BHURIYA RAMILABEN RAJUBHA ICICI BANK LTD(508534)
434 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG24090520230126948 11/05/2023 PARMAR ABLABHAI DHULABHAI 1123006WL006902 PARMAR ABLABHAI DHULABHAI 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393746 ABHALABHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG24090520230126949 11/05/2023 Parmar Sonalben Pratapbhai 1123006WL006902 Parmar Sonalben Pratapbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393747 SONALBEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24090520230126139 11/05/2023 BHURIYA RAJUBHAI MANSINGBHAI 1123006WL006872 BHURIYA RAJUBHAI MANSINGBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393853 BHURIYA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-020-001/7464295688
(Kakad Khila) 		1123006000NRG24090520230126950 11/05/2023 SUMIBEN 1123006WL006902 SUMIBEN 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393808 PARMAR SUMIBEN KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-020-001/7464296259
(Kakad Khila) 		1123006000NRG24090520230126903 11/05/2023 BHURIYA SAKRABHAI 1123006WL006900 BHURIYA SAKRABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393966 BHURIYA SHAKARABHAI ICICI BANK LTD(508534)
439 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG24090520230126105 11/05/2023 Damor Karanbhai valabhai 1123006WL006871 Damor Karanbhai valabhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393715 DAMOR KARANBHAI VALABHAI ICICI BANK LTD(508534)
440 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG24090520230126106 11/05/2023 Damor laliben Karanbhai 1123006WL006871 Damor laliben Karanbhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393716 DAMOR LALIBEN KARANBHAI ICICI BANK LTD(508534)
441 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24090520230126905 11/05/2023 Kalara Surekhaben Kanubhai 1123006WL006900 Kalara Surekhaben Kanubhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393957 KALARA SURIKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24090520230126904 11/05/2023 Kanubhai 1123006WL006900 Kanubhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393847 Kalara Kanubhai Jangalyabhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-020-001/7464296372
(Kakad Khila) 		1123006000NRG24090520230126108 11/05/2023 Damor Rajubhai Karanbhai 1123006WL006871 Damor Rajubhai Karanbhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393717 DAMOR RAJUBHAI KARANBHAI ICICI BANK LTD(508534)
444 Dhanpur GJ-23-006-020-001/7664296503
(Kakad Khila) 		1123006000NRG24090520230126144 11/05/2023 Nalvaya Savitaben 1123006WL006872 Nalvaya Savitaben 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393744 BHARTABHAI JESING NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24090520230126150 11/05/2023 Rameshbhai 1123006WL006872 Rameshbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393748 DAMOR RAMESHBHAI KANJIBHA ICICI BANK LTD(508534)
446 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24090520230126153 11/05/2023 Damor Shakarabhai Chuniyabhai 1123006WL006872 Damor Shakarabhai Chuniyabhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393851 SHAKRABHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
447 Dhanpur GJ-23-006-020-001/7664296513
(Kakad Khila) 		1123006000NRG24090520230126952 11/05/2023 Parmar Manjulaben Pratapbhai 1123006WL006902 Parmar Manjulaben Pratapbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393749 MANJULABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
448 Fatepura GJ-23-006-020-001/7664296522
(Hingla) 		1123006000NRG24090520230126113 11/05/2023 Dilipbhai 1123006WL006871 Dilipbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393707 PARMAR DILIPBHAI DITABHAI BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24090520230126923 11/05/2023 Jangalyabhai 1123006WL006900 Jangalyabhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393849 KALARA JANGALIYABHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-020-001/7669296977
(Kakad Khila) 		1123006000NRG24090520230126161 11/05/2023 Lilaben 1123006WL006872 Lilaben 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637393855 BHURIYA LILABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-020-001/7669296981
(Kakad Khila) 		1123006000NRG24090520230126925 11/05/2023 Harisbhai 1123006WL006900 Harisbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1637393848 KALARA HARISHBHAI JANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-020-001/7669297039
(Kakad Khila) 		1123006000NRG24090520230126938 11/05/2023 Vahuniya Lilaben Rameshbhai 1123006WL006901 Vahuniya Lilaben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393712 BARIYA RAMLIBEN BHIMABHAI ICICI BANK LTD(508534)
453 Dhanpur GJ-23-006-020-001/7669297042
(Kakad Khila) 		1123006000NRG24090520230126941 11/05/2023 Vahuniya Vikeshbhai Rameshbhai 1123006WL006901 Vahuniya Vikeshbhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393894 BHURYA MALIYABHAI PARUBHA ICICI BANK LTD(508534)
454 Dhanpur GJ-23-006-020-001/7669297045
(Kakad Khila) 		1123006000NRG24090520230126944 11/05/2023 Vahuniya Sabudiben Ruplabhai 1123006WL006901 Vahuniya Sabudiben Ruplabhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393713 VAHUNIYA SHAILESHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-020-001/7669297054
(Kakad Khila) 		1123006000NRG24090520230126963 11/05/2023 Vahuniya Nareshbhai Ruplabhai 1123006WL006902 Vahuniya Nareshbhai Ruplabhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637393895 VAHUNIYA ARVINDBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-020-001/7669297061
(Kakad Khila) 		1123006000NRG24090520230126164 11/05/2023 Sharmaben 1123006WL006872 Sharmaben 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393850 BHURIYA SHARMABEN PANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-020-001/7669297062
(Kakad Khila) 		1123006000NRG24090520230126165 11/05/2023 Manitaben 1123006WL006872 Manitaben 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393852 BHURIYA MANITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-020-001/7669297062
(Kakad Khila) 		1123006000NRG24090520230126166 11/05/2023 Natubhai 1123006WL006872 Natubhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393854 NATUBHAI KARANBHAI BHURIYA UCO BANK(607066)
459 Dhanpur GJ-23-006-028-001/5578002170
(Kotambi) 		1123006000NRG24090520230123758 11/05/2023 MAVI RINKUBEN BHALIYABHAI 1123006WL006727 MAVI RINKUBEN BHALIYABHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393714 MAVI RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-044-001/11
(Pipodra) 		1123006000NRG24090520230126480 11/05/2023 Baria Varshaben Rupsinh 1123006WL006888 Baria Varshaben Rupsinh 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393856 BARIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-044-001/123
(Pipodra) 		1123006000NRG24090520230126481 11/05/2023 BARIA NARMDABEN PRAVINBHAI 1123006WL006888 BARIA NARMDABEN PRAVINBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393962 NARMDABEN PRAVINBHAI BARIYA BANK OF BARODA(606985)
462 Dhanpur GJ-23-006-044-001/134
(Pipodra) 		1123006000NRG24090520230126483 11/05/2023 BARIA PRAVINBHAI MATHURBHAI 1123006WL006888 BARIA PRAVINBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393963 Mr. PRAVINBHAI MATHURBHAI BARIA INDIAN BANK(607105)
463 Dhanpur GJ-23-006-044-001/5
(Pipodra) 		1123006000NRG24090520230126486 11/05/2023 Rajeshbhai 1123006WL006888 Rajeshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393711 MR PATEL RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-044-001/5569346
(Pipodra) 		1123006000NRG24090520230126488 11/05/2023 HARDIKBHAI 1123006WL006888 HARDIKBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393709 CHAUHAN HARDIKBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-044-001/5569443
(Pipodra) 		1123006000NRG24090520230126490 11/05/2023 BARIA VARSHABEN SARDARSING 1123006WL006888 BARIA VARSHABEN SARDARSING 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393671 MRS VARSHABEN SARDARSING BARIYA STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-044-001/55699940
(Pipodra) 		1123006000NRG24090520230126495 11/05/2023 BARIA JASUBHAI CHHAGANBHAI 1123006WL006888 BARIA JASUBHAI CHHAGANBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393968 MR JASHUBHAI BAREEYA STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-044-001/55699965
(Pipodra) 		1123006000NRG24090520230126496 11/05/2023 SANTOKBEN 1123006WL006888 SANTOKBEN 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393710 MRS SANTOKBEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG24090520230126514 11/05/2023 BARIA VIJAYBHAI JUVANSING 1123006WL006888 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393967 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-045-001/557901615
(Rachhava) 		1123006000NRG24090520230126559 11/05/2023 Parmar Jyotikaben 1123006WL006890 Parmar Jyotikaben 00691 IPOS0000001 1416 1416 Processed 17/05/2023 1637393679 PARMAR JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-052-001/5579961785
(Undar) 		1123006000NRG24100520230127173 11/05/2023 DAHAMA JIVANBHAI BUSHABHAI 1123006WL006913 DAHAMA JIVANBHAI BUSHABHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393800 JIVANBHAI BUCHABHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-052-001/5579961786
(Undar) 		1123006000NRG24100520230127174 11/05/2023 DAHAMA SARDABEN JIVANBHAI 1123006WL006913 DAHAMA SARDABEN JIVANBHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393961 Kaliben Chimanbhai Dahma BANK OF BARODA(606985)
472 Dhanpur GJ-23-006-052-001/5579961787
(Undar) 		1123006000NRG24100520230127175 11/05/2023 DAHAMA KALIBEN BABUBHAI 1123006WL006913 DAHAMA KALIBEN BABUBHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393798 DAHMA KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-052-001/5579961790
(Undar) 		1123006000NRG24100520230127178 11/05/2023 DAHMA PANSUBEN BUSABHAI 1123006WL006913 DAHMA PANSUBEN BUSABHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393801 Gangiben Buchabhai Dahma FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-052-001/5579961793
(Undar) 		1123006000NRG24100520230127180 11/05/2023 DAHMA MALABHAI HARJIBHAI 1123006WL006913 DAHMA MALABHAI HARJIBHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393802 MALABHAI HARJIBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-052-001/5599900755
(Undar) 		1123006000NRG24100520230127191 11/05/2023 DAHMA CHMPABEN KABANBHAI 1123006WL006913 DAHMA CHMPABEN KABANBHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1637393799 Champaben Kabanbhai Dahma FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-054-001/1983723
(Vakota) 		1123006000NRG24090520230126752 11/05/2023 TAHED ISHAVARBHAI SAMALABHAI 1123006WL006897 TAHED ISHAVARBHAI SAMALABHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393807 TAHED ISHAVARBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-054-001/1983725
(Vakota) 		1123006000NRG24090520230126754 11/05/2023 TAHED PRAVINBHAI NAVALABHAI 1123006WL006897 TAHED PRAVINBHAI NAVALABHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393804 PRAVINBHAI NAVALBHAI TAHED BANK OF INDIA(508505)
478 Dhanpur GJ-23-006-054-001/1983726
(Vakota) 		1123006000NRG24090520230126755 11/05/2023 TAHED RAMESHBHAI ANSUBHAI 1123006WL006897 TAHED RAMESHBHAI ANSUBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393805 TAHED RAMESHBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24090520230126767 11/05/2023 Tahed Vijaybhai Nuriyabhai 1123006WL006897 Tahed Vijaybhai Nuriyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393705 TAHED VIJAYBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-054-001/5579002334
(Vakota) 		1123006000NRG24090520230126769 11/05/2023 Pasaya Kaliyabhai zitrabhai 1123006WL006897 Pasaya Kaliyabhai zitrabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393803 MR DHANUBHAI SABURBHAI PASAYA STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-054-001/5579002347
(Vakota) 		1123006000NRG24090520230126770 11/05/2023 Pasaya Maniben Madhiyabhai 1123006WL006897 Pasaya Maniben Madhiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393806 PASAYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-054-001/5579002403
(Vakota) 		1123006000NRG24090520230126771 11/05/2023 Tahed Hindubhai Navalabhai 1123006WL006897 Tahed Hindubhai Navalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393813 SHRI TAHED HINDUBHAI NAVALBHAI STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-054-001/5579002406
(Vakota) 		1123006000NRG24090520230126777 11/05/2023 Tahed Mukeshbhai Navalabhai 1123006WL006897 Tahed Mukeshbhai Navalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393816 TAHED SANJAYBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-054-001/5579002406
(Vakota) 		1123006000NRG24090520230126778 11/05/2023 Tahed Savitaben Mukeshbhai 1123006WL006897 Tahed Savitaben Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393815 TAHED SAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-054-001/5579002407
(Vakota) 		1123006000NRG24090520230126780 11/05/2023 Taheda Niruben Navalabhai 1123006WL006897 Taheda Niruben Navalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393814 TAHED NIRUBEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-054-001/5579002407
(Vakota) 		1123006000NRG24090520230126779 11/05/2023 Taheda Sandubhai Navalabhai 1123006WL006897 Taheda Sandubhai Navalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393812 TAHED CHANDUBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG24090520230126809 11/05/2023 pasaya kireetbhai kalubhai 1123006WL006898 pasaya kireetbhai kalubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393857 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24090520230126810 11/05/2023 Pasaya ankurbhai latubhai 1123006WL006898 Pasaya ankurbhai latubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393858 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-054-001/5579015346
(Vakota) 		1123006000NRG24090520230126815 11/05/2023 Tahed Ramsingbhai Nathiyabhai 1123006WL006898 Tahed Ramsingbhai Nathiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393809 TAHED RAMSINGBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-054-001/5579015347
(Vakota) 		1123006000NRG24090520230126817 11/05/2023 Tahed Dituben Fatiyabhai 1123006WL006898 Tahed Dituben Fatiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393811 DITUBEN FATIYABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-054-001/5579015350
(Vakota) 		1123006000NRG24090520230126788 11/05/2023 Pasaya Ramilaben Mohanbhai 1123006WL006897 Pasaya Ramilaben Mohanbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393758 RAMILABEN MOHANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-054-001/557901860
(Vakota) 		1123006000NRG24090520230126821 11/05/2023 TAHED HIMALABHAI APSINGBHAI 1123006WL006898 TAHED HIMALABHAI APSINGBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393745 HIMALABHAI APSINH TAHED BARODA GUJARAT GRAMIN BANK(606995)
493 Dhanpur GJ-23-006-054-001/557901972
(Vakota) 		1123006000NRG24090520230126824 11/05/2023 Tahed Santuben Sumalabhai 1123006WL006898 Tahed Santuben Sumalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637393706 SANTUBEN SUMLABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-055-005/5567931
(Vasiya Dungari) 		1123006000NRG24090520230126416 11/05/2023 Bhurriya Kanitaben M 1123006WL006884 Bhurriya Kanitaben M 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393696 KANIBEN MAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-055-005/5569127
(Vasiya Dungari) 		1123006000NRG24090520230126418 11/05/2023 Bhuriya Rajubhai S 1123006WL006884 Bhuriya Rajubhai S 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393699 Bhuriya Rajubhai Shanabhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-055-005/5569128
(Vasiya Dungari) 		1123006000NRG24090520230126419 11/05/2023 Bhuriya Chanduben N 1123006WL006884 Bhuriya Chanduben N 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393701 BHURIYA CHANDUBEN NABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-055-005/5569128
(Vasiya Dungari) 		1123006000NRG24090520230126420 11/05/2023 Bhuriya Sukiben D 1123006WL006884 Bhuriya Sukiben D 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393700 BHURIYA SHUKIBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dhanpur GJ-23-006-055-005/557800565
(Vasiya Dungari) 		1123006000NRG24090520230126423 11/05/2023 BHABHOR MAGANBHAI S 1123006WL006884 BHABHOR MAGANBHAI S 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393964 ANILBHAI MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-055-005/557800567
(Vasiya Dungari) 		1123006000NRG24090520230126424 11/05/2023 MADA BODABHAI L 1123006WL006884 MADA BODABHAI L 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393965 BHURIYA RAKESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-055-005/5578800921
(Vasiya Dungari) 		1123006000NRG24090520230126425 11/05/2023 kharadiya Radhikaben kamleshbha 1123006WL006884 kharadiya Radhikaben kamleshbha 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393680 KHARADIYA RADHIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-055-005/5578800941
(Vasiya Dungari) 		1123006000NRG24090520230126429 11/05/2023 Bhabhor Majuben Majubhai 1123006WL006884 Bhabhor Majuben Majubhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393682 CHAMPABEN AMANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-055-005/5578800944
(Vasiya Dungari) 		1123006000NRG24090520230126430 11/05/2023 Bhabhor Majubhai Amanabhai 1123006WL006884 Bhabhor Majubhai Amanabhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393681 Mr. MAJUBHAI AMANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
503 Dhanpur GJ-23-006-055-005/5578800945
(Vasiya Dungari) 		1123006000NRG24090520230126431 11/05/2023 Bhabhor Hanshaben Pareshabhai 1123006WL006884 Bhabhor Hanshaben Pareshabhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393693 BHABHOR HANSABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG24090520230126432 11/05/2023 Bhabhor Kajubhai Amanabhai 1123006WL006884 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393694 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-055-005/5578800947
(Vasiya Dungari) 		1123006000NRG24090520230126433 11/05/2023 Bhabhor Kantaben Rameshabhai 1123006WL006884 Bhabhor Kantaben Rameshabhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637393695 Bhabhor Kantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-055-005/5578800967
(Vasiya Dungari) 		1123006000NRG24090520230126437 11/05/2023 Bhuriya Dineshbhai Babubhai 1123006WL006884 Bhuriya Dineshbhai Babubhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393698 MR DINESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-055-005/5578800970
(Vasiya Dungari) 		1123006000NRG24090520230126439 11/05/2023 Bhuriya Naduben Rameshbhai 1123006WL006884 Bhuriya Naduben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393697 Bhuriya Kalpaben Majubhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-055-005/5578800997
(Vasiya Dungari) 		1123006000NRG24090520230126441 11/05/2023 ajaybhai 1123006WL006884 ajaybhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1637393702 Ajaybhai Papubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-057-001/126
(Zabu) 		1123006000NRG24090520230126186 11/05/2023 MACHAR BADIYABHAI DARRIYABHAI 1123006WL006875 MACHAR BADIYABHAI DARRIYABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393844 MACHHAR BADIYABHAI DAHRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24090520230126190 11/05/2023 Ravindrabhai 1123006WL006875 Ravindrabhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393793 Ms. VIKRAMBHAI PANCHABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
511 Dhanpur GJ-23-006-057-001/20
(Zabu) 		1123006000NRG24090520230126191 11/05/2023 Kamaben 1123006WL006875 Kamaben 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393704 PUJABEN RUMALBHAI SURMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-057-001/557800712
(Zabu) 		1123006000NRG24090520230126216 11/05/2023 GANAVA BADIYABHAI TITARIYABHAI 1123006WL006875 GANAVA BADIYABHAI TITARIYABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393672 CHHAGAN BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
513 Dhanpur GJ-23-006-057-001/557800780
(Zabu) 		1123006000NRG24090520230126263 11/05/2023 MAVI TIPUBHAI RAMSINGBHAI 1123006WL006876 MAVI TIPUBHAI RAMSINGBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393675 LACHUN VIKARAMBHAI ARVINDBHAI BANK OF BARODA(606985)
514 Dhanpur GJ-23-006-057-001/557800842
(Zabu) 		1123006000NRG24090520230126265 11/05/2023 MOHANIYA NIKABEN MAJUBHAI 1123006WL006876 MOHANIYA NIKABEN MAJUBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393673 Mavi Pangaliben Majubhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-057-001/557800900
(Zabu) 		1123006000NRG24090520230126267 11/05/2023 MOHANIYA SANDESHBHAI RUPABHAI 1123006WL006876 MOHANIYA SANDESHBHAI RUPABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393674 Dipakbhai Punabhai Parmar FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-057-001/557800965
(Zabu) 		1123006000NRG24090520230126299 11/05/2023 MAJUBHAI 1123006WL006877 MAJUBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393751 MR BHURIYA MAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
517 Dhanpur GJ-23-006-057-001/557800973
(Zabu) 		1123006000NRG24090520230126302 11/05/2023 SASHILABEN 1123006WL006877 SASHILABEN 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393810 Bhuriya Rashilaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-057-001/557800997
(Zabu) 		1123006000NRG24090520230126225 11/05/2023 MACHHAR SURESHBHAI MANSINGBHAI 1123006WL006875 MACHHAR SURESHBHAI MANSINGBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393765 MAHONIYA RAMESHBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-057-001/557800998
(Zabu) 		1123006000NRG24090520230126226 11/05/2023 DAMOR KAMTUBEN KHUMSING 1123006WL006875 DAMOR KAMTUBEN KHUMSING 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393762 MOHANIYA MANISHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Dhanpur GJ-23-006-057-001/557801001
(Zabu) 		1123006000NRG24090520230126227 11/05/2023 SABURIYABHAI 1123006WL006875 SABURIYABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393767 BHURIYA SABURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-057-001/557801004
(Zabu) 		1123006000NRG24090520230126228 11/05/2023 SHARMABEN 1123006WL006875 SHARMABEN 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393763 Damor Sharmaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-057-001/557801009
(Zabu) 		1123006000NRG24090520230126230 11/05/2023 BABUBHAI 1123006WL006875 BABUBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393766 MR BABUBHAI BIJLABHAI MACHHAR STATE BANK OF INDIA(508548)
523 Dhanpur GJ-23-006-057-001/557801044
(Zabu) 		1123006000NRG24090520230126303 11/05/2023 NANJIBHAI 1123006WL006877 NANJIBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393761 MOHANIYA NANJIBHAI RALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-057-001/557801046
(Zabu) 		1123006000NRG24090520230126305 11/05/2023 MOHANIYA SHAKRIBEN CHHAGANBHAI 1123006WL006877 MOHANIYA SHAKRIBEN CHHAGANBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393960 SHAKARIBEN CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-057-001/557801047
(Zabu) 		1123006000NRG24090520230126306 11/05/2023 SUMALABHAI 1123006WL006877 SUMALABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393764 MOHNIYA RAJUBHAI BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-057-001/557801048
(Zabu) 		1123006000NRG24090520230126307 11/05/2023 LILABEN 1123006WL006877 LILABEN 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393760 VANIBEN SAMSUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-057-001/557801049
(Zabu) 		1123006000NRG24090520230126308 11/05/2023 VARSINGBHAI 1123006WL006877 VARSINGBHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393759 MOHANIYA NARESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Dhanpur GJ-23-006-057-001/557801094
(Zabu) 		1123006000NRG24090520230126269 11/05/2023 Sandodiya Nayabhai Raisingbhai 1123006WL006876 Sandodiya Nayabhai Raisingbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393752 NAYABHAI RAYSINGBHAI SANGODIYA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-057-001/557801096
(Zabu) 		1123006000NRG24090520230126271 11/05/2023 Damor Papuben Kasnbhai 1123006WL006876 Damor Papuben Kasnbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393753 DAMOR PAPPUBEN KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-057-001/557801098
(Zabu) 		1123006000NRG24090520230126273 11/05/2023 Minama Kamleshbhai Ramsingbhai 1123006WL006876 Minama Kamleshbhai Ramsingbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393754 MINAMA KAMLESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-057-001/557801099
(Zabu) 		1123006000NRG24090520230126274 11/05/2023 Sangodiya Sabiben Raysigbhai 1123006WL006876 Sangodiya Sabiben Raysigbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393755 Sagodiya Sabiben Rayasinh FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-057-001/557801101
(Zabu) 		1123006000NRG24090520230126276 11/05/2023 Palas Babubhai Sumlabhai 1123006WL006876 Palas Babubhai Sumlabhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393756 Babubhai Sumlabhai Palas FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-057-001/557801131
(Zabu) 		1123006000NRG24090520230126231 11/05/2023 Mitaben Lalubhai 1123006WL006875 Mitaben Lalubhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393757 PASAYA MEETABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-057-001/557801193
(Zabu) 		1123006000NRG24090520230126234 11/05/2023 Machhar Savalabhai Surtanbhai 1123006WL006875 Machhar Savalabhai Surtanbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393845 MACHHAR DINESHBHAI SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-057-001/557801193
(Zabu) 		1123006000NRG24090520230126235 11/05/2023 Machhar Vardiben Savalabhai 1123006WL006875 Machhar Vardiben Savalabhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393846 VARDIBEN SAVLABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-057-001/557801195
(Zabu) 		1123006000NRG24090520230126236 11/05/2023 Machhar Kanubhai Sabiyabhai 1123006WL006875 Machhar Kanubhai Sabiyabhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393843 KANUBHAI SABIYABHAI MACHAR BANK OF BARODA(606985)
537 Dhanpur GJ-23-006-057-001/557801200
(Zabu) 		1123006000NRG24090520230126237 11/05/2023 Bhuriya Lalabhai Babubhai 1123006WL006875 Bhuriya Lalabhai Babubhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393797 Lalabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-057-001/557801201
(Zabu) 		1123006000NRG24090520230126238 11/05/2023 Bhuriya Babubhai Jahigbhai 1123006WL006875 Bhuriya Babubhai Jahigbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393795 Bhuriya Babubhai Jahingbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-057-001/557801201
(Zabu) 		1123006000NRG24090520230126239 11/05/2023 Bhuriya Santaben Babubhai 1123006WL006875 Bhuriya Santaben Babubhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393794 SHANTABEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-057-001/557801202
(Zabu) 		1123006000NRG24090520230126240 11/05/2023 Bhuaiya Anitaben Parkashbhai 1123006WL006875 Bhuaiya Anitaben Parkashbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1637393796 BHURIYA ANITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 173495 173495
Total 765067 765067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_110523APB_FTO_25927 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1645
2 Dhanpur GJ1123006_110523APB_FTO_25927 AXIS BANK UTIB0001431 DEVGADH BARIA 6580
3 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1673
4 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
5 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4700
6 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 33201
7 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1750
8 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1673
9 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 717
10 Dhanpur GJ1123006_110523APB_FTO_25927 Bank of India BKID0002085 DEVGADHBARIA 1673
11 Dhanpur GJ1123006_110523APB_FTO_25927 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
12 Dhanpur GJ1123006_110523APB_FTO_25927 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 118150
13 Dhanpur GJ1123006_110523APB_FTO_25927 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 190568
14 Dhanpur GJ1123006_110523APB_FTO_25927 Central Bank Of India CBIN0281647 JASWADA 1652
15 Dhanpur GJ1123006_110523APB_FTO_25927 Central Bank Of India CBIN0282249 KALANA 952
16 Dhanpur GJ1123006_110523APB_FTO_25927 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1645
17 Dhanpur GJ1123006_110523APB_FTO_25927 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1175
18 Dhanpur GJ1123006_110523APB_FTO_25927 Indian Overseas Bank IOBA0002080 BARODA - ELLORA PARK 956
19 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0001107 RAOPURA, BARODA 717
20 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0002645 GARBADA 4991
21 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0010959 DHANPUR 79690
22 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0010992 LIMKHEDA 952
23 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 1673
24 Dhanpur GJ1123006_110523APB_FTO_25927 State Bank of India SBIN0060323 PALLI GODHARA 13089
25 Dhanpur GJ1123006_110523APB_FTO_25927 Fino Payments Bank Ltd FINO0001001 CHANGODAR 41516
26 Dhanpur GJ1123006_110523APB_FTO_25927 Fino Payments Bank Ltd FINO0001165 NAROL 77561
27 Dhanpur GJ1123006_110523APB_FTO_25927 India Post Payments Bank IPOS0000001 DAHOD 173495

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