Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_280523APB_FTO_42569
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-23-006-044-001/36
(Pipodra) 		1123006000NRG24260520230231720 28/05/2023 PALAS SHANTABEN JOKHANABHAI 1123006WL012349 PALAS SHANTABEN JOKHANABHAI 00032 UTIB0000367 980 980 Processed 01/06/2023 2001521916 Kokilaben Takhatsinh Koli BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-044-001/55700235-B
(Pipodra) 		1123006000NRG24260520230231732 28/05/2023 panas raju varsinh 1123006WL012349 panas raju varsinh 00032 UTIB0000367 1673 1673 Processed 01/06/2023 2001522034 MR PATEL ANILKUMAR JESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 2653 2653
3 Dhanpur GJ-23-006-042-002/55674851
(Pipariya (To)) 		1123006000NRG24270520230242481 28/05/2023 Bharatbhai Hirabhai Damor 1123006WL012673 Bharatbhai Hirabhai Damor 00032 UTIB0001431 1195 1195 Processed 01/06/2023 2001522043 Bharatbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
4 Dhanpur GJ-23-006-042-002/5566960
(Pipariya (To)) 		1123006000NRG24260520230231906 28/05/2023 baria Hinaben Akshaykumar 1123006WL012354 baria Hinaben Akshaykumar 00045 BARB0BAMGOD 1434 1434 Processed 01/06/2023 2001522030 Miss. HEENABEN BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
5 Dhanpur GJ-23-006-024-003/5572364
(Kantu) 		1123006024NRG24260520230232922 28/05/2023 bhabhor kanishaben kamleshbhai 1123006WL012400 bhabhor kanishaben kamleshbhai 00045 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522214 BHURIYA MANGIBEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dhanpur GJ-23-006-024-003/5572365
(Kantu) 		1123006024NRG24260520230232923 28/05/2023 nishaben 1123006WL012400 nishaben 00045 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001521939 MISS SANGOD VANITABEN STATE BANK OF INDIA(508548)
SubTotal 2868 2868
7 Dhanpur GJ-23-006-052-001/5599900947
(Undar) 		1123006000NRG24260520230231602 28/05/2023 Meda Vijaybhai Abhesing 1123006WL012342 Meda Vijaybhai Abhesing 00045 BARB0CHADAH 956 956 Processed 01/06/2023 2001521915 MEDA VIJAYBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
8 Dhanpur GJ-23-006-045-001/1978372
(Rachhava) 		1123006000NRG24260520230231668 28/05/2023 chauhan maheshbhai kaliyansinh 1123006WL012347 chauhan maheshbhai kaliyansinh 00045 BARB0DEVGAD 1645 1645 Processed 01/06/2023 2001522276 CHAUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-045-001/1978374
(Rachhava) 		1123006000NRG24260520230231669 28/05/2023 chauhan ramilaben kaliyanbhai 1123006WL012347 chauhan ramilaben kaliyanbhai 00045 BARB0DEVGAD 1645 1645 Processed 01/06/2023 2001522275 RAMISHABEN KALYANSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-045-001/1978375
(Rachhava) 		1123006000NRG24260520230231670 28/05/2023 chauhan surekhaben kaliyansih 1123006WL012347 chauhan surekhaben kaliyansih 00045 BARB0DEVGAD 1645 1645 Processed 01/06/2023 2001522138 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
11 Dhanpur GJ-23-006-044-001/24
(Pipodra) 		1123006000NRG24260520230231716 28/05/2023 PALAS KANTABEN KALUBHAI 1123006WL012349 PALAS KANTABEN KALUBHAI 00045 BARB0LIMKHE 980 980 Processed 01/06/2023 2001522139 KHUSHBUBEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-044-001/5578702211
(Pipodra) 		1123006000NRG24260520230231762 28/05/2023 Mukesh 1123006WL012349 Mukesh 00045 BARB0LIMKHE 1673 1673 Processed 01/06/2023 2001522274 RAVINDRABHAI SHANTILAL SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2653 2653
13 Dhanpur GJ-23-006-001-001/5547801061
(Agasvani) 		1123006000NRG24260520230230902 28/05/2023 SANGADA GANIBEN SUMALABHAI 1123006WL012306 SANGADA GANIBEN SUMALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522245 GANIBEN SUMALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-001-001/5547801075
(Agasvani) 		1123006000NRG24260520230230942 28/05/2023 GOPSINGBHAI MULIYABHAI SANGADA 1123006WL012307 GOPSINGBHAI MULIYABHAI SANGADA 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001522235 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-001-001/5547801105
(Agasvani) 		1123006000NRG24260520230230905 28/05/2023 SANGADA RASILABEN RAMESH 1123006WL012306 SANGADA RASILABEN RAMESH 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001522247 MISS RASILABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24260520230230910 28/05/2023 SANGADA REVALABHAI VARSINH 1123006WL012306 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001522250 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24260520230230913 28/05/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL012306 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001522253 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-001-001/557800825
(Agasvani) 		1123006000NRG24260520230230917 28/05/2023 SANGADA JANAKBHAI RUPSINGBHAI 1123006WL012306 SANGADA JANAKBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522221 SANGADAJANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24260520230230963 28/05/2023 Minama Kaliben Balvantbhai 1123006WL012307 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001521948 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24260520230223244 28/05/2023 Manama Ramilaben 1123006WL011923 Manama Ramilaben 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2001521947 MINAMA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
21 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24260520230223243 28/05/2023 MINAMA DIPSINH BHEMABHAI 1123006WL011923 MINAMA DIPSINH BHEMABHAI 00057 BARB0BGGBXX 10 10 Processed 01/06/2023 2001521946 MINAMA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-008-001/5570411
(Bogadva) 		1123006000NRG24260520230223242 28/05/2023 MINAMA KAMPABEN DIPSINH 1123006WL011923 MINAMA KAMPABEN DIPSINH 00057 BARB0BGGBXX 10 10 Processed 01/06/2023 2001521945 MINAMA KAMPABEN DIPSINH FINCARE SMALL FINANCE BANK LTD(608304)
23 Dhanpur GJ-23-006-008-001/558801432
(Bogadva) 		1123006000NRG24260520230223245 28/05/2023 Patel Sumitraben 1123006WL011923 Patel Sumitraben 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2001521944 PATEL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-012-001/6678009765
(Dudhamali) 		1123006000NRG24260520230223257 28/05/2023 Mandod Iswarbhai b 1123006WL011925 Mandod Iswarbhai b 00057 BARB0BGGBXX 10 10 Processed 01/06/2023 2001522193 TUSHARSINH NARPATSINH CHAUHAN BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006000NRG24260520230232412 28/05/2023 BARIA GARAMBHAI RAMESHBHAI 1123006WL012381 BARIA GARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522215 BARIA GARAMABHAI RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24260520230232581 28/05/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL012385 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001522241 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-018-001/557800888
(Ghodajar) 		1123006000NRG24260520230232585 28/05/2023 RAYJIBHAI NARUBHAI CHUAHAN 1123006WL012385 RAYJIBHAI NARUBHAI CHUAHAN 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001521937 MR CHAUHAN RAYAJIBHAI NARUBHAI STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-018-001/557800968
(Ghodajar) 		1123006000NRG24260520230232586 28/05/2023 Chaouhan Radhaben 1123006WL012385 Chaouhan Radhaben 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001521934 CHAUHAN RADHABEN SOBHESING BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-018-001/557800969
(Ghodajar) 		1123006000NRG24260520230232587 28/05/2023 Chauhan Valiben 1123006WL012385 Chauhan Valiben 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001521935 MR MANSUKH BHULA CHAUHAN STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-018-001/5578701525
(Ghodajar) 		1123006000NRG24260520230232607 28/05/2023 Mandor Savitaben Narvatbhai 1123006WL012385 Mandor Savitaben Narvatbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001522237 MANDOR SAVITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24260520230232612 28/05/2023 Mandor Payalben Bhavsingbhai 1123006WL012385 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001521940 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-018-001/5578701536
(Ghodajar) 		1123006000NRG24260520230232613 28/05/2023 Mandor Ranjanben Narvatbhai 1123006WL012385 Mandor Ranjanben Narvatbhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2001521938 MANDOR RANJANBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-018-001/5578701550
(Ghodajar) 		1123006000NRG24260520230232617 28/05/2023 BHURIYA LILABEN KAILESHBHAI 1123006WL012385 BHURIYA LILABEN KAILESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001521936 BHURIYA LILABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24260520230233859 28/05/2023 MAHAVIRSINH HITENDRASINH PUVAR 1123006WL012421 MAHAVIRSINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522194 MR MAHAVIRSINH HITENDRASINH PUVAR STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24260520230233858 28/05/2023 MAYURENDRASINH HITENDRASINH PUVAR 1123006WL012421 MAYURENDRASINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522209 MAYURENDRASINH HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-023-001/5568746
(Kanjeta) 		1123006000NRG24260520230233860 28/05/2023 MRUDULABEN HITENDRASINH PUVAR 1123006WL012421 MRUDULABEN HITENDRASINH PUVAR 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522190 MRUDULABEN HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24260520230233862 28/05/2023 GOPALBHAI KHEMABHAI PARMAR 1123006WL012421 GOPALBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522200 MR GOPALBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-023-001/5568749
(Kanjeta) 		1123006000NRG24260520230233863 28/05/2023 AMBABEN GOPALBHAI PARMAR 1123006WL012421 AMBABEN GOPALBHAI PARMAR 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522197 MR AMBABEN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24260520230233864 28/05/2023 BARIA RANGITBHAI KANJIBHAI 1123006WL012421 BARIA RANGITBHAI KANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522236 BARIA RANGITBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-024-003/5571919
(Kantu) 		1123006024NRG24260520230232864 28/05/2023 PARMAR NAMALABHAI RAGAGIBHAI 1123006WL012400 PARMAR NAMALABHAI RAGAGIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522259 PARMAR NAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-024-003/5571921
(Kantu) 		1123006024NRG24260520230232865 28/05/2023 PARMAR Parasingbhai 1123006WL012400 PARMAR Parasingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522180 PARAMAR PARASINGBHAI RAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-024-003/5571934
(Kantu) 		1123006024NRG24260520230232868 28/05/2023 MANKIBEN MANABHAI 1123006WL012400 MANKIBEN MANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522217 MANKIBEN MANABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-024-003/5571954
(Kantu) 		1123006024NRG24260520230232874 28/05/2023 SENABEN 1123006WL012400 SENABEN 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522248 Mrs. BHATILIBEN MATHURBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Dhanpur GJ-23-006-024-003/5571973
(Kantu) 		1123006024NRG24260520230232878 28/05/2023 NIKESHBHAI KABANBHAI 1123006WL012400 NIKESHBHAI KABANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522223 NIKESHBHAI KABANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-024-003/5572045
(Kantu) 		1123006024NRG24260520230232886 28/05/2023 kantaben goradanbhai 1123006WL012400 kantaben goradanbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522184 KANABEN GORDHANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dhanpur GJ-23-006-024-003/9909227
(Kantu) 		1123006024NRG24260520230232929 28/05/2023 MOHNIYA MANGIBEN SURATANBHAI 1123006WL012400 MOHNIYA MANGIBEN SURATANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522220 MOHANIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-024-003/9909258
(Kantu) 		1123006024NRG24260520230232941 28/05/2023 BHABHOR ISHUBHAI DITIYABHAI 1123006WL012400 BHABHOR ISHUBHAI DITIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522240 ISHUBHAI DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006024NRG24260520230232942 28/05/2023 BHURIYA KALIYABHAI MULIYABHAI 1123006WL012400 BHURIYA KALIYABHAI MULIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522224 KALIYABHAI MULIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-024-003/9909291
(Kantu) 		1123006024NRG24260520230232943 28/05/2023 BILVAL SUREKHABEN KALABHAI 1123006WL012400 BILVAL SUREKHABEN KALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522249 BILVAL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhanpur GJ-23-006-024-003/9909305
(Kantu) 		1123006024NRG24260520230232944 28/05/2023 VICHIYABHAI MASUBHAI MOHNIYA 1123006WL012400 VICHIYABHAI MASUBHAI MOHNIYA 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522212 MR VICHHIYABHAI MASUBHAI MOHANIYA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-040-001/55770810
(Panam) 		1123006000NRG24260520230231929 28/05/2023 DAMOR NATUBHAI MATHURBHAI 1123006WL012355 DAMOR NATUBHAI MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522226 DAMOR NATUBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-040-001/55770864
(Panam) 		1123006000NRG24260520230231930 28/05/2023 damor chandabhai mathurbhai 1123006WL012355 damor chandabhai mathurbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522230 DAMOR CHANDABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-040-001/55770867
(Panam) 		1123006000NRG24260520230231931 28/05/2023 damor vanitaben mathur 1123006WL012355 damor vanitaben mathur 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522228 DAMOR VANITABEN MTHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-040-001/55770963
(Panam) 		1123006000NRG24260520230231932 28/05/2023 damor savita chandabhai 1123006WL012355 damor savita chandabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522229 DAMOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-040-001/55770967
(Panam) 		1123006000NRG24260520230231933 28/05/2023 damor bushiben gema 1123006WL012355 damor bushiben gema 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522227 Damor Busiben FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-040-001/55771072
(Panam) 		1123006000NRG24260520230231934 28/05/2023 DAMOR POPATBHAI MATHURBHAI 1123006WL012355 DAMOR POPATBHAI MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522243 DAMOR POPATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-042-002/1975368
(Pipariya (To)) 		1123006000NRG24260520230231904 28/05/2023 ABHESINH 1123006WL012354 ABHESINH 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522196 ABHESING MERABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-042-002/1975368
(Pipariya (To)) 		1123006000NRG24260520230231905 28/05/2023 RAMILABEN 1123006WL012354 RAMILABEN 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522210 RAMILABEN ABHESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-042-002/5566962
(Pipariya (To)) 		1123006000NRG24260520230234020 28/05/2023 Baria Natavarsih Ramsinh 1123006WL012433 Baria Natavarsih Ramsinh 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522187 NATWARSINH RAMSINH BARIA. BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-042-002/5567425
(Pipariya (To)) 		1123006000NRG24270520230242477 28/05/2023 RATVA UMADHBHAI 1123006WL012673 RATVA UMADHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522202 UMEDSINGH CHHATRASING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-042-002/5567429
(Pipariya (To)) 		1123006000NRG24270520230242478 28/05/2023 DAMOR RAJENDRASINH HIRABHAI 1123006WL012673 DAMOR RAJENDRASINH HIRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522208 Rajendrasinh Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-042-002/5567452
(Pipariya (To)) 		1123006000NRG24260520230231912 28/05/2023 Prabhaben 1123006WL012354 Prabhaben 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522219 DAMOR PRABHABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 Dhanpur GJ-23-006-042-002/55674834
(Pipariya (To)) 		1123006000NRG24270520230242480 28/05/2023 Baliben Hamirabhai 1123006WL012673 Baliben Hamirabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522246 BALIBEN HAMIRBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-042-002/55674834
(Pipariya (To)) 		1123006000NRG24270520230242479 28/05/2023 Damor Hamirabhai Vechatabhai 1123006WL012673 Damor Hamirabhai Vechatabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522257 HAMIRBHAI VECHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-042-002/55674836
(Pipariya (To)) 		1123006000NRG24260520230234022 28/05/2023 baria jokhanbhai mansing 1123006WL012433 baria jokhanbhai mansing 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2001522258 JOKHANABHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24260520230231913 28/05/2023 baria kanubhai juvansing 1123006WL012354 baria kanubhai juvansing 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522195 KANUBHAI JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-042-002/55674840
(Pipariya (To)) 		1123006000NRG24260520230231915 28/05/2023 baria devantaben korambhai 1123006WL012354 baria devantaben korambhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522256 DEVANTABEN KORAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-042-002/55674840
(Pipariya (To)) 		1123006000NRG24260520230231914 28/05/2023 baria koramsing navalsing 1123006WL012354 baria koramsing navalsing 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522255 KORAMSINH NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-042-002/557800641
(Pipariya (To)) 		1123006000NRG24270520230242484 28/05/2023 GETABEN DAMABHAE 1123006WL012673 GETABEN DAMABHAE 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522218 GITABEN DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-042-002/557800645
(Pipariya (To)) 		1123006000NRG24260520230231916 28/05/2023 DAMOR MAGANBHAI KESARSINH 1123006WL012354 DAMOR MAGANBHAI KESARSINH 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522211 DAMOR MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-042-002/557800830
(Pipariya (To)) 		1123006000NRG24260520230231917 28/05/2023 BAREYA RAJESVREBEN NTVRSIH 1123006WL012354 BAREYA RAJESVREBEN NTVRSIH 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522251 RAJESHRIBEN NATVARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-042-002/557800831
(Pipariya (To)) 		1123006000NRG24260520230231918 28/05/2023 CCCCBAREYA RAMELABEN NATVRSIHCCCCC 1123006WL012354 CCCCBAREYA RAMELABEN NATVRSIHCCCCC 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522191 RAMILABEN NATWARSINH BARIA. BANK OF BARODA(606985)
73 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24260520230231920 28/05/2023 BAREYA EDERABEN KORMBHAE 1123006WL012354 BAREYA EDERABEN KORMBHAE 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522239 MS INDIRABEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24260520230231919 28/05/2023 BAREYA MENAKSEBEN KORAMBHI 1123006WL012354 BAREYA MENAKSEBEN KORAMBHI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522238 MRS MINAKSHIBEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
75 Dhanpur GJ-23-006-042-002/557800834
(Pipariya (To)) 		1123006000NRG24260520230231921 28/05/2023 BARIA SARDABEN SUBHTBHAI 1123006WL012354 BARIA SARDABEN SUBHTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522225 BARIA SHARADABEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-042-002/557800835
(Pipariya (To)) 		1123006000NRG24260520230231922 28/05/2023 BARIA SUBHTBHAI AAPSIGBHI 1123006WL012354 BARIA SUBHTBHAI AAPSIGBHI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522233 SUBATBHAI APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-042-002/557800836
(Pipariya (To)) 		1123006000NRG24260520230231923 28/05/2023 DAMOR BHARTEBEN MGNBHAE 1123006WL012354 DAMOR BHARTEBEN MGNBHAE 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522207 BHARATIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-042-002/557800838
(Pipariya (To)) 		1123006000NRG24260520230231924 28/05/2023 BARIYA MADHUBEN BHEMSIGBHAI 1123006WL012354 BARIYA MADHUBEN BHEMSIGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522205 MADHUBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-042-002/557800844
(Pipariya (To)) 		1123006000NRG24260520230234024 28/05/2023 BAREYA KEELASBEN PRABHATSIH 1123006WL012433 BAREYA KEELASBEN PRABHATSIH 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001522252 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-042-002/557800848
(Pipariya (To)) 		1123006000NRG24260520230231925 28/05/2023 BAREYA VIMLABEN JOKHANABHAI 1123006WL012354 BAREYA VIMLABEN JOKHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522204 VIMLABEN JOKHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-042-002/557800849
(Pipariya (To)) 		1123006000NRG24260520230231926 28/05/2023 BAREYA TEJASKUMAR NATVRSIH 1123006WL012354 BAREYA TEJASKUMAR NATVRSIH 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001521933 TEJASKUMAR NATVARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-042-002/557800850
(Pipariya (To)) 		1123006000NRG24260520230231927 28/05/2023 BAREYA SAJYBHAI BHEMSIGBHAI 1123006WL012354 BAREYA SAJYBHAI BHEMSIGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522203 SANJAYBHAI BHINMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-042-002/557900925
(Pipariya (To)) 		1123006000NRG24270520230242485 28/05/2023 DAMOR SUMITRABEN PARVINBHAI 1123006WL012673 DAMOR SUMITRABEN PARVINBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2001521931 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-044-001/25
(Pav) 		1123006000NRG24260520230231717 28/05/2023 PALAS SANJAYBHAI PARVATBHAI 1123006WL012349 PALAS SANJAYBHAI PARVATBHAI 00057 BARB0BGGBXX 980 980 Processed 01/06/2023 2001522206 BARIYA AJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-044-001/5569385
(Pipodra) 		1123006000NRG24260520230231724 28/05/2023 PALAS MOHANBHAI 1123006WL012349 PALAS MOHANBHAI 00057 BARB0BGGBXX 980 980 Processed 01/06/2023 2001522183 MOHANSINH TERSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-044-001/55700288
(Pipodra) 		1123006000NRG24270520230242170 28/05/2023 Jenta 1123006WL012655 Jenta 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001521942 Parmar Manjuben FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-044-001/557800815
(Pipodra) 		1123006000NRG24270520230246894 28/05/2023 RATHOD CHATURBHAI MULIYABHAI 1123006WL012935 RATHOD CHATURBHAI MULIYABHAI 00057 BARB0BGGBXX 2390 2390 Processed 01/06/2023 2001522216 RATHOD CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-044-001/557800874
(Pipodra) 		1123006000NRG24270520230242175 28/05/2023 YOGESHKUMAR PRADIPBHAI NINAMA 1123006WL012655 YOGESHKUMAR PRADIPBHAI NINAMA 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001522244 NINAMA YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-044-001/5578701625
(Pipodra) 		1123006000NRG24270520230246898 28/05/2023 Minama Maniben 1123006WL012935 Minama Maniben 00057 BARB0BGGBXX 2390 2390 Processed 01/06/2023 2001521932 MINAMA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-044-001/5578702046
(Pipodra) 		1123006000NRG24270520230242180 28/05/2023 PARMAR VARSHABEN PARVATBHAI 1123006WL012655 PARMAR VARSHABEN PARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2001521941 VARSHABEN PARVATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-045-001/1978362
(Rachhava) 		1123006000NRG24260520230231667 28/05/2023 CHHAGANBHAI 1123006WL012347 CHHAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522260 CHHAGANBHAI JORSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-045-001/557901676
(Rachhava) 		1123006000NRG24260520230231674 28/05/2023 pasaya kesarshing . B 1123006WL012347 pasaya kesarshing . B 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001522182 Pasaya Kesharsing FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-045-001/667909499
(Rachhava) 		1123006000NRG24260520230231676 28/05/2023 CHAUHAN REKHABEN RAMANBHAI 1123006WL012347 CHAUHAN REKHABEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522254 REKHABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-045-001/667909499
(Rachhava) 		1123006000NRG24260520230231677 28/05/2023 KMALABEN 1123006WL012347 KMALABEN 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522192 KAMALABEN DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG24260520230231678 28/05/2023 MAVI VANITABEN BALVATBHAI 1123006WL012347 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522201 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-045-001/667909540
(Rachhava) 		1123006000NRG24260520230231680 28/05/2023 kilashben devandrabhai pasaya 1123006WL012347 kilashben devandrabhai pasaya 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001522222 PASAYA KAILASHBEN DEVENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-045-001/667909541
(Rachhava) 		1123006000NRG24260520230231681 28/05/2023 devendrkumar pravatbhai pasaya 1123006WL012347 devendrkumar pravatbhai pasaya 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001522231 PASAYA DEVENDRKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-045-001/667909547
(Rachhava) 		1123006000NRG24260520230231682 28/05/2023 yogeshkumar pravatbhai pasaya 1123006WL012347 yogeshkumar pravatbhai pasaya 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001522198 YOGESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-045-001/667909548
(Rachhava) 		1123006000NRG24260520230231683 28/05/2023 kamleshbhai chtrsinh mavi 1123006WL012347 kamleshbhai chtrsinh mavi 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522234 MAVI KAMLESH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-045-001/667909694
(Rachhava) 		1123006000NRG24260520230231684 28/05/2023 MAVI RASILABEN KAMLESBHAI 1123006WL012347 MAVI RASILABEN KAMLESBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2001522242 MAVI RASILABEN KAMALESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-045-001/667910231
(Rachhava) 		1123006000NRG24260520230231687 28/05/2023 Pasaya Vejiben Parvatbhai 1123006WL012347 Pasaya Vejiben Parvatbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001522189 Pasaya Vejiben FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-052-001/5599900638
(Undar) 		1123006000NRG24270520230242236 28/05/2023 Dahma Sumitraben 1123006WL012658 Dahma Sumitraben 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001522213 DAHAMA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG24260520230231545 28/05/2023 BHABHOR AMARSINH PARATAPSINH 1123006WL012340 BHABHOR AMARSINH PARATAPSINH 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2001522185 AMARSINH PRATAPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG24260520230231546 28/05/2023 BHABHOR BABALIBEN AMARSINH 1123006WL012340 BHABHOR BABALIBEN AMARSINH 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2001522232 BHABHOR BABLUBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24260520230231547 28/05/2023 Baria Dipasinh Gulabhai 1123006WL012340 Baria Dipasinh Gulabhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2001522181 BARIA DIPSINH ICICI BANK LTD(508534)
106 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24260520230231548 28/05/2023 Baria Kokilaben Dipasinh 1123006WL012340 Baria Kokilaben Dipasinh 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2001522186 KOKILABEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-053-001/557800672
(Vakasiya) 		1123006000NRG24260520230231555 28/05/2023 BARIA SUNILKUMAR DALSINH 1123006WL012340 BARIA SUNILKUMAR DALSINH 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 2001522199 SUNIL DALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24260520230231517 28/05/2023 BHURIYA DHAPUBEN RAMASINGBHAI 1123006WL012339 BHURIYA DHAPUBEN RAMASINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522169 BHURIYADHAPUBENRAMASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24260520230231516 28/05/2023 BHURIYA RAMASINGBHAI KHIMAJIBHAI 1123006WL012339 BHURIYA RAMASINGBHAI KHIMAJIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522261 BHURIYA RAMSINGBHIA ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-054-001/5567303
(Vakota) 		1123006000NRG24260520230231518 28/05/2023 SABIRBHAI 1123006WL012339 SABIRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522262 SABBIR KHIMJI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24260520230231520 28/05/2023 ALDIBEN SANUBHAI BHURIA 1123006WL012339 ALDIBEN SANUBHAI BHURIA 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522168 ALDIBEN ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-054-001/5579002132
(Vakota) 		1123006000NRG24260520230231521 28/05/2023 Bhuriya Jagdishbhai Sabirbhai 1123006WL012339 Bhuriya Jagdishbhai Sabirbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522178 Bhuriya Jagadishbhai Sabirbhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-054-001/5579002132
(Vakota) 		1123006000NRG24260520230231522 28/05/2023 Bhuriya Vinaben Sabirbhai 1123006WL012339 Bhuriya Vinaben Sabirbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522179 BHURIYA VINABEN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-054-001/557901605
(Vakota) 		1123006000NRG24260520230231532 28/05/2023 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 1123006WL012339 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522163 NAVALSINGBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-054-001/557901606
(Vakota) 		1123006000NRG24260520230231533 28/05/2023 BHURIYA SUREKHABEN SABIRBHAI 1123006WL012339 BHURIYA SUREKHABEN SABIRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2001522165 SUREKHABEN SABIRBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24260520230231535 28/05/2023 PASAYA SURMALBHAI LATUBHAI 1123006WL012339 PASAYA SURMALBHAI LATUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001522188 Pasaya Surmalbhai Latubhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG24260520230231936 28/05/2023 MAVI SANGITABEN SUNILBHAI 1123006WL012356 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001522166 Mavi Sangitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24260520230231938 28/05/2023 MAVI KOLIBEN PRAVATBHAI 1123006WL012356 MAVI KOLIBEN PRAVATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001522170 MAVI KOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24260520230231940 28/05/2023 MAVI KOLIBEN PRAVATBHAI 1123006WL012356 MAVI KOLIBEN PRAVATBHAI 00057 BARB0BGGBXX 768 768 Processed 01/06/2023 2001522171 MAVI KOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24260520230231937 28/05/2023 MAVI PRAVATBHAI NABLABHAI 1123006WL012356 MAVI PRAVATBHAI NABLABHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001522173 MAVI PARVATBHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24260520230231939 28/05/2023 MAVI PRAVATBHAI NABLABHAI 1123006WL012356 MAVI PRAVATBHAI NABLABHAI 00057 BARB0BGGBXX 768 768 Processed 01/06/2023 2001522172 MAVI PARVATBHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-055-006/3200261560
(Vasiya Dungari) 		1123006000NRG24260520230231941 28/05/2023 Mavi Kiranbhai Nagajibhai 1123006WL012356 Mavi Kiranbhai Nagajibhai 00057 BARB0BGGBXX 768 768 Processed 01/06/2023 2001522176 Mavi Kiranbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-055-006/3200261560
(Vasiya Dungari) 		1123006000NRG24260520230231942 28/05/2023 Mavi Kiranbhai Nagajibhai 1123006WL012356 Mavi Kiranbhai Nagajibhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001522177 Mavi Kiranbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG24260520230231943 28/05/2023 Mavi Sunilbhai Jeniyabhai 1123006WL012356 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001522167 Mavi Sunilbhai Jeniyabhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-055-006/3200261624
(Vasiya Dungari) 		1123006000NRG24260520230231945 28/05/2023 Mavi Vanesingbhai Nabalabhai 1123006WL012356 Mavi Vanesingbhai Nabalabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001522174 MAVI VANESINGBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-055-006/3200261624
(Vasiya Dungari) 		1123006000NRG24260520230231946 28/05/2023 Mavi Vanesingbhai Nabalabhai 1123006WL012356 Mavi Vanesingbhai Nabalabhai 00057 BARB0BGGBXX 768 768 Processed 01/06/2023 2001522175 MAVI VANESINGBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-055-006/5568058
(Vasiya Dungari) 		1123006000NRG24260520230231971 28/05/2023 TERSING mansinhbhai 1123006WL012356 TERSING mansinhbhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2001522161 TERSING MANSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-055-006/557800255
(Vasiya Dungari) 		1123006000NRG24260520230231973 28/05/2023 mavi ishvarbhai jeniyabhai 1123006WL012356 mavi ishvarbhai jeniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001522164 MR ISHWARBHAI JENIYABHAI MAVI STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-055-006/557800256
(Vasiya Dungari) 		1123006000NRG24260520230231974 28/05/2023 mavi rakeshbhai jeniyabhai 1123006WL012356 mavi rakeshbhai jeniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001522263 Rakeshbhai Jeniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-057-002/5578009536
(Zabu) 		1123006000NRG24260520230223315 28/05/2023 BARIYA NURKIBEN NARIYABHAI 1123006WL011929 BARIYA NURKIBEN NARIYABHAI 00057 BARB0BGGBXX 1170 1170 Processed 01/06/2023 2001522162 Nurakiben Nariyabhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 150536 150536
131 Dhanpur GJ-23-006-024-004/557224542
(Kantu) 		1123006024NRG24260520230232945 28/05/2023 MOHANIYA JAGRUTIBEN DINESHBHAI 1123006WL012400 MOHANIYA JAGRUTIBEN DINESHBHAI 00089 CBIN0280482 1434 1434 Processed 01/06/2023 2001522047 Bariya Parliben Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
132 Dhanpur GJ-23-006-024-003/5571918
(Kantu) 		1123006024NRG24260520230232863 28/05/2023 RETUDIBEN 1123006WL012400 RETUDIBEN 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522048 MOHANIYA RATUDIBEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-024-003/5571924
(Kantu) 		1123006024NRG24260520230232866 28/05/2023 MADIBEN RASULBHAI 1123006WL012400 MADIBEN RASULBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522028 MADIBEN RASULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dhanpur GJ-23-006-024-003/5572039
(Kantu) 		1123006024NRG24260520230232883 28/05/2023 KAJUBHAI 1123006WL012400 KAJUBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522044 MOHANIYA KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-024-003/5572043
(Kantu) 		1123006024NRG24260520230232884 28/05/2023 VELABEN MAJUBHAI 1123006WL012400 VELABEN MAJUBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522038 MOHANIYA VELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-024-003/5572241
(Kantu) 		1123006024NRG24260520230232889 28/05/2023 Mohaniya Dituben Sakarabhai 1123006WL012400 Mohaniya Dituben Sakarabhai 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522039 MOHANIYA DITUBEN SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-024-003/557224424
(Kotambi) 		1123006024NRG24260520230232891 28/05/2023 Mohania Ramudiben Saburabhai 1123006WL012400 Mohania Ramudiben Saburabhai 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522036 MOHANIYA RAMUDIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-024-003/557224425
(Kantu) 		1123006024NRG24260520230232892 28/05/2023 Mohania Tinaben Navalabhai 1123006WL012400 Mohania Tinaben Navalabhai 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522029 TINABEN NAVLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-024-003/9909226
(Kantu) 		1123006024NRG24260520230232928 28/05/2023 BHABHOR KAMTUBEN SANDHYABHAI 1123006WL012400 BHABHOR KAMTUBEN SANDHYABHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522041 BHABHOR KAMTUBEN SANDHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-024-003/9909226
(Kantu) 		1123006024NRG24260520230232927 28/05/2023 BHABHOR SANDHYABHAI TIMBABHAI 1123006WL012400 BHABHOR SANDHYABHAI TIMBABHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522035 BHABHOR SANDHYABHAI TIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-024-003/9909238
(Kantu) 		1123006024NRG24260520230232931 28/05/2023 MOHNIYA NABLIBEN KAJUBHAI 1123006WL012400 MOHNIYA NABLIBEN KAJUBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522021 MOHANIYA NABLIBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-024-003/9909241
(Kantu) 		1123006024NRG24260520230232932 28/05/2023 BHABHOR KALABHAI TIMBABHAI 1123006WL012400 BHABHOR KALABHAI TIMBABHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001521921 MR KALABHAI TIMBABHAI BHABHOR STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-024-003/9909251
(Kantu) 		1123006024NRG24260520230232938 28/05/2023 MOHNIYA BHANUBEN NARESHBHAI 1123006WL012400 MOHNIYA BHANUBEN NARESHBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522022 MOHANIYABHANUBENNARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-024-003/9909252
(Kantu) 		1123006024NRG24260520230232939 28/05/2023 BHABHOR JANTABEN NAVALSINHBHAI 1123006WL012400 BHABHOR JANTABEN NAVALSINHBHAI 00089 CBIN0281647 1434 1434 Processed 01/06/2023 2001522042 BHABHOR JANTABEN NAVLSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18642 18642
145 Dhanpur GJ-23-006-042-002/55674837
(Pipariya (To)) 		1123006000NRG24260520230234023 28/05/2023 baria prabhatbhai gulabhai 1123006WL012433 baria prabhatbhai gulabhai 00168 ICIC0000538 3 3 Processed 01/06/2023 2001522297 MR PRABHATSINH GULABSINH BARIA STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24260520230231671 28/05/2023 parvtbhai 1123006WL012347 parvtbhai 00168 ICIC0000538 1175 1175 Processed 01/06/2023 2001521910 Pasaya Parvatbhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-045-001/557901660
(Rachhava) 		1123006000NRG24260520230231673 28/05/2023 Chuhan Kalyanbhai Partapbhai 1123006WL012347 Chuhan Kalyanbhai Partapbhai 00168 ICIC0000538 1645 1645 Processed 01/06/2023 2001522295 KALYANI PRATAP ICICI BANK LTD(508534)
148 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24260520230231519 28/05/2023 SANUBHAI KHEMAGEBHAI BHURIA 1123006WL012339 SANUBHAI KHEMAGEBHAI BHURIA 00168 ICIC0000538 1250 1250 Processed 01/06/2023 2001522296 SHANUBHAI KHINJIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4073 4073
149 Dhanpur GJ-23-006-044-001/55700013-A
(Pipodra) 		1123006000NRG24260520230231730 28/05/2023 PALAS GITABEN ARJUN 1123006WL012349 PALAS GITABEN ARJUN 00176 IDIB000D508 1673 1673 Processed 01/06/2023 2001521918 MRS NINAMA DEVABEN SABURBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
150 Dhanpur GJ-23-006-044-001/27
(Pipodra) 		1123006000NRG24260520230231718 28/05/2023 PALAS KAILASBHAI JENAKBHAI 1123006WL012349 PALAS KAILASBHAI JENAKBHAI 00409 SIBL0000838 980 980 Processed 01/06/2023 2001521914 ARVINDBHAI GOPALBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 980 980
151 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24260520230230936 28/05/2023 tadvi rakeshbhai 1123006WL012307 tadvi rakeshbhai 00415 SBIN0001657 956 956 Processed 01/06/2023 2001521964 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-001-001/9457850777
(Agasvani) 		1123006000NRG24260520230230961 28/05/2023 Kisanbhai Navalabhai 1123006WL012307 Kisanbhai Navalabhai 00415 SBIN0001657 956 956 Processed 01/06/2023 2001521963 MR KISHAN NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1912 1912
153 Dhanpur GJ-23-006-001-001/5547801054
(Agasvani) 		1123006000NRG24260520230230941 28/05/2023 MINAMA NARMADABEN CHHATRSINH 1123006WL012307 MINAMA NARMADABEN CHHATRSINH 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521966 MISS NARMADABEN CHHTRASINH MINAMA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-001-001/5547801056
(Agasvani) 		1123006000NRG24260520230230899 28/05/2023 SANGADA SURESHBHAI GALAPBHAI 1123006WL012306 SANGADA SURESHBHAI GALAPBHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521975 SURESHBHAI GULABBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24260520230230900 28/05/2023 SANGADA KANTABEN REVALABHAI 1123006WL012306 SANGADA KANTABEN REVALABHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521953 Sangada Kantaben Revlabhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24260520230230911 28/05/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL012306 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521919 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-001-001/557800747
(Agasvani) 		1123006000NRG24260520230230915 28/05/2023 RAJUBHAI 1123006WL012306 RAJUBHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521929 MR RAJUBHA TITUBHAI SANGADA STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-001-001/557800768
(Agasvani) 		1123006000NRG24260520230230952 28/05/2023 TADVI CHHATRASING FULJIBHAI 1123006WL012307 TADVI CHHATRASING FULJIBHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521930 MR CHHATRASINGBHAI FULJIBHAI TADVI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-001-001/557800786
(Agasvani) 		1123006000NRG24260520230230954 28/05/2023 Tadvi Alpeshbhai Dipabhai 1123006WL012307 Tadvi Alpeshbhai Dipabhai 00415 SBIN0010959 956 956 Processed 01/06/2023 2001522046 Tadvi Alpeshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-001-001/557800815
(Agasvani) 		1123006000NRG24260520230230916 28/05/2023 SANGADA KANIBEN RUPSINGBHAI 1123006WL012306 SANGADA KANIBEN RUPSINGBHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521954 MRS SANGADA KANIBEN RUPSIH STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24260520230230955 28/05/2023 minama maniben 1123006WL012307 minama maniben 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521979 MRS MINAMA MANIBEN NAGARSING STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24260520230230956 28/05/2023 minama ramilabne 1123006WL012307 minama ramilabne 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521962 MRS RAMILABEN KANUDABHAI MINAMA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-001-001/557800854
(Agasvani) 		1123006000NRG24260520230230957 28/05/2023 vahuniya joriben 1123006WL012307 vahuniya joriben 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521958 MRS VAHUNIYA JORIBEN BABUBHAI STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-001-001/9457850796
(Agasvani) 		1123006000NRG24260520230230918 28/05/2023 jetaben kamleshbhai parmar 1123006WL012306 jetaben kamleshbhai parmar 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521922 Jetaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-001-001/9457850817
(Agasvani) 		1123006000NRG24260520230230962 28/05/2023 Minama Balvantbhai Maniyabhai 1123006WL012307 Minama Balvantbhai Maniyabhai 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521970 MR BALWANTBHAI MANIYABHAI MINAMA STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24260520230230966 28/05/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL012307 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 956 956 Processed 01/06/2023 2001522000 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24260520230230968 28/05/2023 NANDUBEN SHANABHAI SANGADA 1123006WL012307 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 956 956 Processed 01/06/2023 2001522001 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24260520230230969 28/05/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL012307 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521955 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24260520230230978 28/05/2023 Minama Ranchhodbhai 1123006WL012307 Minama Ranchhodbhai 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521969 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24260520230230979 28/05/2023 Sangada Mohanbhai 1123006WL012307 Sangada Mohanbhai 00415 SBIN0010959 956 956 Processed 01/06/2023 2001522025 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-001-001/9457851526
(Agasvani) 		1123006000NRG24260520230230980 28/05/2023 SANGADA ASVINABEN RAMUBHAI 1123006WL012307 SANGADA ASVINABEN RAMUBHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001522045 ASHINABEN GORDHNBHAI DANGI BANK OF BARODA(606985)
172 Dhanpur GJ-23-006-001-001/9457851527
(Agasvani) 		1123006000NRG24260520230230981 28/05/2023 BARIA JIGNESHBHAI SAIESHBHAI 1123006WL012307 BARIA JIGNESHBHAI SAIESHBHAI 00415 SBIN0010959 956 956 Processed 01/06/2023 2001521984 MR JIGNESHBHAI SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-002-001/557902709
(Ambakach) 		1123006000NRG24260520230230987 28/05/2023 Palas Laxmiben Ramasinigbhai 1123006WL012308 Palas Laxmiben Ramasinigbhai 00415 SBIN0010959 239 239 Processed 01/06/2023 2001521972 MISS PALAS LAXMIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-018-001/557800248
(Ghodajar) 		1123006000NRG24260520230232578 28/05/2023 Navlabhai Rupabhai Baria 1123006WL012385 Navlabhai Rupabhai Baria 00415 SBIN0010959 1410 1410 Processed 01/06/2023 2001521978 MR NAVALABHAI RUPABHAI BARIA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24260520230232579 28/05/2023 PATELIYA CHIRAGBHAI RATANSINH 1123006WL012385 PATELIYA CHIRAGBHAI RATANSINH 00415 SBIN0010959 1175 1175 Processed 01/06/2023 2001521973 MR PATELIYA CHIRAG BHAI STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-018-001/557800672
(Ghodajar) 		1123006000NRG24260520230232622 28/05/2023 naniben chikabhai baria 1123006WL012386 naniben chikabhai baria 00415 SBIN0010959 1410 1410 Processed 01/06/2023 2001521959 MRS BARIYA NANIBEN STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-018-001/557800977
(Ghodajar) 		1123006000NRG24260520230232589 28/05/2023 SAVITABEN BALVANTBHAI BARIA 1123006WL012385 SAVITABEN BALVANTBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 01/06/2023 2001521989 MISS SAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-018-001/5578701521
(Ghodajar) 		1123006000NRG24260520230232603 28/05/2023 Mandor Sonalben 1123006WL012385 Mandor Sonalben 00415 SBIN0010959 940 940 Processed 01/06/2023 2001521988 MS MANDOR SONALBEN STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006000NRG24260520230232616 28/05/2023 Mandor Kinjalben 1123006WL012385 Mandor Kinjalben 00415 SBIN0010959 705 705 Processed 01/06/2023 2001521986 MS KINJAIBEN BHAVSINGBHAI MANDOR STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-020-001/557902088
(Kakad Khila) 		1123006000NRG24260520230223282 28/05/2023 Nalvaya Laxmanbhai 1123006WL011927 Nalvaya Laxmanbhai 00415 SBIN0010959 1150 1150 Processed 01/06/2023 2001522027 SANDEEP S/O RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 Dhanpur GJ-23-006-020-001/557902089
(Kakad Khila) 		1123006000NRG24260520230223283 28/05/2023 Bhuriya Kilashbhai Kanu 1123006WL011927 Bhuriya Kilashbhai Kanu 00415 SBIN0010959 1150 1150 Processed 01/06/2023 2001522026 DESHAL S/O RAMESH NARMADA JHABUA GRAMIN BANK(508515)
182 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24260520230233861 28/05/2023 DILIPBHAI KHAMABHAI PARMAR 1123006WL012421 DILIPBHAI KHAMABHAI PARMAR 00415 SBIN0010959 1673 1673 Processed 01/06/2023 2001521981 Parmar Dilipbhai Khemabhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24260520230233865 28/05/2023 BARIA NAYNABEN RANGITBHAI 1123006WL012421 BARIA NAYNABEN RANGITBHAI 00415 SBIN0010959 1673 1673 Processed 01/06/2023 2001521961 NAYNABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-024-003/5571915
(Kantu) 		1123006024NRG24260520230232861 28/05/2023 KABANBHAI Kasuriyabhai 1123006WL012400 KABANBHAI Kasuriyabhai 00415 SBIN0010959 1434 1434 Processed 01/06/2023 2001521943 MR KABANBHAI KASURIYABHAI MOHANIA STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-024-003/5572045
(Kantu) 		1123006024NRG24260520230232885 28/05/2023 mohaniya goradanbhai navalsinh 1123006WL012400 mohaniya goradanbhai navalsinh 00415 SBIN0010959 1434 1434 Processed 01/06/2023 2001521950 GORDHANBHAI NAVALSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-024-003/9909255
(Kantu) 		1123006024NRG24260520230232940 28/05/2023 BILVA JANKIBEN GALABHAI 1123006WL012400 BILVA JANKIBEN GALABHAI 00415 SBIN0010959 1434 1434 Processed 01/06/2023 2001521976 BILVAL JANKIBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-042-002/5567027
(Pipariya (To)) 		1123006000NRG24270520230242474 28/05/2023 Gitaben Chhatrasinh Damor 1123006WL012673 Gitaben Chhatrasinh Damor 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521987 MRS GITABEN CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-044-001/557800777
(Pipodra) 		1123006000NRG24270520230246893 28/05/2023 MINAMA LILABEN RAYAJIBHAI 1123006WL012935 MINAMA LILABEN RAYAJIBHAI 00415 SBIN0010959 2390 2390 Processed 01/06/2023 2001521957 Minama Lilaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-044-001/557800777
(Pipodra) 		1123006000NRG24270520230246892 28/05/2023 MINAMA RAYAJIBHAI VEERABHAI 1123006WL012935 MINAMA RAYAJIBHAI VEERABHAI 00415 SBIN0010959 2390 2390 Processed 01/06/2023 2001521956 Minama Rayjibhai Virabhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24260520230231672 28/05/2023 Pasaya Laxmiben Parvatbhai 1123006WL012347 Pasaya Laxmiben Parvatbhai 00415 SBIN0010959 1175 1175 Processed 01/06/2023 2001521960 MISS LAXMIBEN PARVATBHAI PASAYA STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-045-001/667909498
(Rachhava) 		1123006000NRG24260520230231675 28/05/2023 CHAUHAN NAYANBHAI KOLABHAI 1123006WL012347 CHAUHAN NAYANBHAI KOLABHAI 00415 SBIN0010959 1645 1645 Processed 01/06/2023 2001522018 MR NAYANBHAI KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-045-001/667909505
(Rachhava) 		1123006000NRG24260520230231679 28/05/2023 MAVI ARVINDBHAI CHTRASIHBHAI 1123006WL012347 MAVI ARVINDBHAI CHTRASIHBHAI 00415 SBIN0010959 1645 1645 Processed 01/06/2023 2001521980 MR ARVINDBHAI CHHATRASINH MAVI STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-053-001/557799819
(Vakasiya) 		1123006000NRG24260520230231537 28/05/2023 BARIA KIRITBHAI SAVAJIBHAI 1123006WL012340 BARIA KIRITBHAI SAVAJIBHAI 00415 SBIN0010959 717 717 Processed 01/06/2023 2001522264 Mr. SAVJIBHAI RATANSINH BARIA SAVJIBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-053-001/557799882
(Vakasiya) 		1123006000NRG24260520230231538 28/05/2023 sumitraben 1123006WL012340 sumitraben 00415 SBIN0010959 717 717 Processed 01/06/2023 2001522017 BARIA SUMITRABEN ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-053-001/557800064
(Vakasiya) 		1123006000NRG24260520230231540 28/05/2023 BARIA BALAVANTBHAI BHIKHABHAI 1123006WL012340 BARIA BALAVANTBHAI BHIKHABHAI 00415 SBIN0010959 717 717 Processed 01/06/2023 2001521926 BARIA BALAVANTBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-053-001/557800064
(Vakasiya) 		1123006000NRG24260520230231541 28/05/2023 BARIA ZAMAKUBEN BALAVANTBHAI 1123006WL012340 BARIA ZAMAKUBEN BALAVANTBHAI 00415 SBIN0010959 717 717 Processed 01/06/2023 2001521927 MRS BARIA ZAMAKUBEN BALAVANTBHAI STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-053-001/557800470
(Vakasiya) 		1123006000NRG24260520230231549 28/05/2023 BARIA ZAMKHUBEN SAVAJIBHAI 1123006WL012340 BARIA ZAMKHUBEN SAVAJIBHAI 00415 SBIN0010959 600 600 Processed 01/06/2023 2001521985 MRS JAMKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-053-001/557800666
(Vakasiya) 		1123006000NRG24260520230231553 28/05/2023 BARIA RANJITSINH DIPASINH 1123006WL012340 BARIA RANJITSINH DIPASINH 00415 SBIN0010959 600 600 Processed 01/06/2023 2001522016 MR RANJITSINH DIPSINH BARIA STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-053-001/557800669
(Vakasiya) 		1123006000NRG24260520230231554 28/05/2023 BARIA PARVINKUMAR BACHUBHA 1123006WL012340 BARIA PARVINKUMAR BACHUBHA 00415 SBIN0010959 600 600 Processed 01/06/2023 2001522011 MR PRAVINKUMAR BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24260520230231534 28/05/2023 BHURIYA RANJIBHAI SANUBHAI 1123006WL012339 BHURIYA RANJIBHAI SANUBHAI 00415 SBIN0010959 1250 1250 Processed 01/06/2023 2001521982 Bhuriya Ranjitbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-055-006/1985442
(Vasiya Dungari) 		1123006000NRG24260520230231935 28/05/2023 mavi JENIYABHAI n 1123006WL012356 mavi JENIYABHAI n 00415 SBIN0010959 1536 1536 Processed 01/06/2023 2001521949 JENIYABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-057-002/5578009539
(Zabu) 		1123006000NRG24260520230223318 28/05/2023 BARIYA NARIYABHAI SAVLABHAI 1123006WL011929 BARIYA NARIYABHAI SAVLABHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521993 MR NARIYABHAI SAVLABHAI BARIA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-057-002/5578009541
(Zabu) 		1123006000NRG24260520230223319 28/05/2023 BARIYA MAJUBHAI NARIYABHAI 1123006WL011929 BARIYA MAJUBHAI NARIYABHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521911 Majubhai Nariyabhai Bariya FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-057-002/5578009542
(Zabu) 		1123006000NRG24260520230223320 28/05/2023 BARIYA RJILABEN MAJUBHAI 1123006WL011929 BARIYA RJILABEN MAJUBHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521912 MRS BARIA RAJILABEN STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-057-002/5578009543
(Zabu) 		1123006000NRG24260520230223321 28/05/2023 BARIYA KAJUBHAI NARIYABHAI 1123006WL011929 BARIYA KAJUBHAI NARIYABHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001521994 BARIYA KAJUBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-057-002/5578009544
(Zabu) 		1123006000NRG24260520230223322 28/05/2023 BARIYA MANJULABEN KAJUBHAI 1123006WL011929 BARIYA MANJULABEN KAJUBHAI 00415 SBIN0010959 1195 1195 Processed 01/06/2023 2001522013 Bariya Manjulaben Kajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 61660 61660
207 Dhanpur GJ-23-006-044-001/557800875
(Pipodra) 		1123006000NRG24270520230242176 28/05/2023 ALKABEN PRADIPBHAI NINAMA 1123006WL012655 ALKABEN PRADIPBHAI NINAMA 00415 SBIN0010992 1434 1434 Processed 01/06/2023 2001521996 NINAMA ALKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
208 Dhanpur GJ-23-006-001-001/5547801002
(Agasvani) 		1123006000NRG24260520230230937 28/05/2023 sangada ramubhai 1123006WL012307 sangada ramubhai 00415 SBIN0060323 956 956 Processed 01/06/2023 2001521971 RAMUBHAI NANUBHAI SANGADA UCO BANK(607066)
209 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24260520230230938 28/05/2023 TADVI SANJAYBHAI 1123006WL012307 TADVI SANJAYBHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001521974 MR SANJAYBHAI KADIA BHAI TADVI STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-001-001/5547801045
(Agasvani) 		1123006000NRG24260520230230939 28/05/2023 MOHANIYA PRAVATBHAI AJUBHAI 1123006WL012307 MOHANIYA PRAVATBHAI AJUBHAI 00415 SBIN0060323 1195 1195 Processed 01/06/2023 2001522009 MR MOHANIYA PARVATBHAI AJUBHAI STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24260520230230901 28/05/2023 SANGADA MANJULABEN REVALABHAI 1123006WL012306 SANGADA MANJULABEN REVALABHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001521977 MS MANJULABEN REVLABHAI SANGADA STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24260520230230904 28/05/2023 SANGADA RAMSINH VIRSINH 1123006WL012306 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 956 956 Processed 01/06/2023 2001521998 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-001-001/5547801190
(Agasvani) 		1123006000NRG24260520230230907 28/05/2023 SANGADA GITABEN SUNILBHAI 1123006WL012306 SANGADA GITABEN SUNILBHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522015 Gitaben Sunilbhai Sangada FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-001-001/5547801190
(Agasvani) 		1123006000NRG24260520230230906 28/05/2023 SANGADA SUNILBHAI REVALABHAI 1123006WL012306 SANGADA SUNILBHAI REVALABHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522040 Sunilbhai Revlabhai Sangada FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24260520230230908 28/05/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL012306 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 4 4 Processed 01/06/2023 2001522012 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-001-001/5570222
(Agasvani) 		1123006000NRG24260520230230945 28/05/2023 PARMAR SUMLIBEN H 1123006WL012307 PARMAR SUMLIBEN H 00415 SBIN0060323 5 5 Processed 01/06/2023 2001521951 MRS SUMALIBEN HIMABHAI PARMAR STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24260520230230964 28/05/2023 TADAVI SUMALIBEN PRAVATBHAI 1123006WL012307 TADAVI SUMALIBEN PRAVATBHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522019 SUMALIBEN PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24260520230230965 28/05/2023 TADAVI YOGESHBHAI PRAVATBHAI 1123006WL012307 TADAVI YOGESHBHAI PRAVATBHAI 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522020 BAMANIYA YOGESH PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-001-001/9457850972
(Agasvani) 		1123006000NRG24260520230230919 28/05/2023 Susilaben Sangada 1123006WL012306 Susilaben Sangada 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522023 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24260520230230920 28/05/2023 Sangada Vipulbhai 1123006WL012306 Sangada Vipulbhai 00415 SBIN0060323 956 956 Processed 01/06/2023 2001522024 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-001-001/9457850974
(Agasvani) 		1123006000NRG24260520230230921 28/05/2023 Mahendrabhai Sangada 1123006WL012306 Mahendrabhai Sangada 00415 SBIN0060323 996 996 Processed 01/06/2023 2001521920 Sangada Mahendrabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-018-001/557800406
(Ghodajar) 		1123006000NRG24260520230232414 28/05/2023 PARMAR PRATAPBHAI DHANSHUKHBHAI 1123006WL012381 PARMAR PRATAPBHAI DHANSHUKHBHAI 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001521923 MR PRATAP DHANSUKH PARMAR STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-018-001/557800427
(Ghodajar) 		1123006000NRG24260520230232420 28/05/2023 DAYRA ALKESHBHAI MOHANBHAI 1123006WL012381 DAYRA ALKESHBHAI MOHANBHAI 00415 SBIN0060323 705 705 Processed 01/06/2023 2001522003 MRS ALKESHBHAI MOHANBHAI DAYRA STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24260520230232580 28/05/2023 PATELIYA ANANDIBEN CHIRAGBHAI 1123006WL012385 PATELIYA ANANDIBEN CHIRAGBHAI 00415 SBIN0060323 1175 1175 Processed 01/06/2023 2001522004 MISS ANANDIBEN CHIRAGBHAI PATELIYA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-018-001/557800484
(Ghodajar) 		1123006000NRG24260520230232421 28/05/2023 CHAUHAN RAMANBHAI CHHGANBHAI 1123006WL012381 CHAUHAN RAMANBHAI CHHGANBHAI 00415 SBIN0060323 705 705 Processed 01/06/2023 2001521992 Ramanbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-018-001/557800547
(Ghodajar) 		1123006000NRG24260520230232422 28/05/2023 chouhan manishaben 1123006WL012381 chouhan manishaben 00415 SBIN0060323 705 705 Processed 01/06/2023 2001521990 MRS MANISHABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24260520230232582 28/05/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL012385 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001522002 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-018-001/557800673
(Ghodajar) 		1123006000NRG24260520230232623 28/05/2023 BHARATBHAI CHIKABHAI BARIA 1123006WL012386 BHARATBHAI CHIKABHAI BARIA 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001522007 MR BARIA BHARATBHAI CHIKABHAI STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-018-001/557800674
(Ghodajar) 		1123006000NRG24260520230232624 28/05/2023 CHIKABHAI SURSINGBHAI BARIA 1123006WL012386 CHIKABHAI SURSINGBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001521967 MR CHIKABAHI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-018-001/557800713
(Ghodajar) 		1123006000NRG24260520230232426 28/05/2023 PARMAR KIRANBHAI BHARATBHAI 1123006WL012381 PARMAR KIRANBHAI BHARATBHAI 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001521928 MR PARMAR KIRANBHAI BHARATBHAI STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-018-001/557800713
(Ghodajar) 		1123006000NRG24260520230232427 28/05/2023 PARMAR VARSHABEN BHARATBHAI 1123006WL012381 PARMAR VARSHABEN BHARATBHAI 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001522010 MISS PARAMAR VARSHABEN BHARATBHAI STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-018-001/557800764
(Ghodajar) 		1123006000NRG24260520230232583 28/05/2023 ranjitbhai fakrubhai bhuriya 1123006WL012385 ranjitbhai fakrubhai bhuriya 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001522006 MR BHURIYA RANJITBHAI STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-018-001/557800766
(Ghodajar) 		1123006000NRG24260520230232584 28/05/2023 bhuriya pravin varsingbhai 1123006WL012385 bhuriya pravin varsingbhai 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001522008 MR BHURIYA PRAVINKUMAR STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-018-001/557800811
(Ghodajar) 		1123006000NRG24260520230232428 28/05/2023 SHANKARBHAI PRATAPBHAI BARIA 1123006WL012381 SHANKARBHAI PRATAPBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001521924 Bariya Shankarbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-018-001/557800812
(Ghodajar) 		1123006000NRG24260520230232429 28/05/2023 MANISHKUMAR PRATAPBHAI BARIA 1123006WL012381 MANISHKUMAR PRATAPBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001521925 MR MANISHKUMAR PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-018-001/557800900
(Ghodajar) 		1123006000NRG24260520230232430 28/05/2023 RANGALIBEN CHHGANBHAI CHAUHAN 1123006WL012381 RANGALIBEN CHHGANBHAI CHAUHAN 00415 SBIN0060323 705 705 Processed 01/06/2023 2001521991 MRS RANGALIBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-018-001/557800904
(Ghodajar) 		1123006000NRG24260520230232432 28/05/2023 SUMITRABEN MANESHBHAI CHAUHAN 1123006WL012381 SUMITRABEN MANESHBHAI CHAUHAN 00415 SBIN0060323 705 705 Processed 01/06/2023 2001521999 MRS SUMITRABEN MANESBHAI CHAUHAN STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-018-001/557800976
(Ghodajar) 		1123006000NRG24260520230232588 28/05/2023 SHNTABEN JETHABHI CHUAHAN 1123006WL012385 SHNTABEN JETHABHI CHUAHAN 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001521997 MISS SHANTABEN JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-018-001/557800998
(Ghodajar) 		1123006000NRG24260520230232433 28/05/2023 PARMAR JEHABHAI MANSINGBHAI 1123006WL012381 PARMAR JEHABHAI MANSINGBHAI 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001521968 MR JETHABHAI MANSINGH PARMAR STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-018-001/557800999
(Ghodajar) 		1123006000NRG24260520230232434 28/05/2023 PARMAR KAMLABEN JEHABHAI 1123006WL012381 PARMAR KAMLABEN JEHABHAI 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001522005 MISS KAMLABEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-018-001/5578701439
(Ghodajar) 		1123006000NRG24260520230232442 28/05/2023 NAYANABEN RAJESHBHAI PARMAR 1123006WL012381 NAYANABEN RAJESHBHAI PARMAR 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001522031 NAYNABEN RAJESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-018-001/5578701493
(Ghodajar) 		1123006000NRG24260520230232443 28/05/2023 pateliya nareshbhai laxmnabhai 1123006WL012381 pateliya nareshbhai laxmnabhai 00415 SBIN0060323 1645 1645 Processed 01/06/2023 2001522014 MR NARESHBHAI LAXMANBHAI PATELIYA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-044-001/557800641
(Pipodra) 		1123006000NRG24260520230231742 28/05/2023 maniyabhai palas 1123006WL012349 maniyabhai palas 00415 SBIN0060323 1673 1673 Processed 01/06/2023 2001521995 MR MANIYABHAI DHIRIYABHAI PALAS STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-044-001/557801000
(Pipodra) 		1123006000NRG24270520230246895 28/05/2023 RATHOD SANTABEN CHATURBHAI 1123006WL012935 RATHOD SANTABEN CHATURBHAI 00415 SBIN0060323 2390 2390 Processed 01/06/2023 2001522037 MISS SHANTABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-044-001/5578701636
(Pipodra) 		1123006000NRG24260520230231747 28/05/2023 Sanjaykumar Parvatsinh Plas 1123006WL012349 Sanjaykumar Parvatsinh Plas 00415 SBIN0060323 1673 1673 Processed 01/06/2023 2001521965 DAMOR RIYANKUMAR RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-044-001/5578702328
(Pipodra) 		1123006000NRG24260520230231765 28/05/2023 Bariya Naradbhai Prabhatsinh 1123006WL012349 Bariya Naradbhai Prabhatsinh 00415 SBIN0060323 1673 1673 Processed 01/06/2023 2001521913 Mr. NARADBHAI PRABHATSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 Dhanpur GJ-23-006-044-001/72
(Pipodra) 		1123006000NRG24260520230231767 28/05/2023 PALAS RAHULBHAI MANGABHAI 1123006WL012349 PALAS RAHULBHAI MANGABHAI 00415 SBIN0060323 1673 1673 Processed 01/06/2023 2001521983 Palas Rahul Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 49042 49042
248 Dhanpur GJ-23-006-044-001/557800892
(Pipodra) 		1123006000NRG24260520230231744 28/05/2023 Ajaybhai palas 1123006WL012349 Ajaybhai palas 00462 UCBA0003168 1673 1673 Processed 01/06/2023 2001521952 MR PALAS MANOJBAI SARDARBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
249 Dhanpur GJ-23-006-044-001/55700008-A
(Pipodra) 		1123006000NRG24260520230231729 28/05/2023 PALAS MAGA DHIRIYA 1123006WL012349 PALAS MAGA DHIRIYA 00554 KKBK0000811 1673 1673 Processed 01/06/2023 2001521917 PANKAJKUMAR BHARATBHAI BARIA BANK OF BARODA(606985)
250 Dhanpur GJ-23-006-044-001/55700274-B
(Pipodra) 		1123006000NRG24260520230231735 28/05/2023 usha vinod 1123006WL012349 usha vinod 00554 KKBK0000811 1673 1673 Processed 01/06/2023 2001522033 Palas Lalitaben FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-044-001/5578001145
(Pipodra) 		1123006000NRG24260520230231741 28/05/2023 Rajesh Bhai 1123006WL012349 Rajesh Bhai 00554 KKBK0000811 1673 1673 Processed 01/06/2023 2001522032 MANIYABHAI SURPALBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
252 Dhanpur GJ-23-006-018-001/5578701696
(Ghodajar) 		1123006000NRG24260520230232444 28/05/2023 Sumitraben Sanjaybhai 1123006WL012381 Sumitraben Sanjaybhai 00688 FINO0001001 705 705 Processed 01/06/2023 2001522153 MISS SUMITRABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-024-003/5571857
(Kantu) 		1123006024NRG24260520230232857 28/05/2023 MOHANIYA BADIYABHAI 1123006WL012400 MOHANIYA BADIYABHAI 00688 FINO0001001 1434 1434 Processed 01/06/2023 2001522152 Master SANDEEPBHAI MUKESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
254 Dhanpur GJ-23-006-042-002/5566965
(Pipariya (To)) 		1123006000NRG24260520230231907 28/05/2023 Baria Hanshaben Korambhai 1123006WL012354 Baria Hanshaben Korambhai 00688 FINO0001001 1434 1434 Processed 01/06/2023 2001522157 Baria Hansaben Korambhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-042-002/5566967
(Pipariya (To)) 		1123006000NRG24260520230231908 28/05/2023 Sangitaben Apsing Baria 1123006WL012354 Sangitaben Apsing Baria 00688 FINO0001001 1434 1434 Processed 01/06/2023 2001522155 Sangitaben Apsing Baria FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-042-002/5566968
(Pipariya (To)) 		1123006000NRG24260520230231909 28/05/2023 Khalpatbhai Apsing Baria 1123006WL012354 Khalpatbhai Apsing Baria 00688 FINO0001001 1434 1434 Processed 01/06/2023 2001522156 Khalpatbhai Apsing Baria FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-042-002/55674852
(Pipariya (To)) 		1123006000NRG24270520230242482 28/05/2023 Damor Rasmikaben Bharatsinh 1123006WL012673 Damor Rasmikaben Bharatsinh 00688 FINO0001001 1195 1195 Processed 01/06/2023 2001522158 DAMOR RASMIKABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-053-001/557800735
(Vakasiya) 		1123006000NRG24260520230231557 28/05/2023 Vanitaben Maganbhai 1123006WL012340 Vanitaben Maganbhai 00688 FINO0001001 600 600 Processed 01/06/2023 2001522271 Damor Vanitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-053-001/5578010107
(Vakasiya) 		1123006000NRG24260520230231559 28/05/2023 Damor Mukesbhai Keshabhai 1123006WL012340 Damor Mukesbhai Keshabhai 00688 FINO0001001 600 600 Processed 01/06/2023 2001522270 Damor Mukeshbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8836 8836
260 Dhanpur GJ-23-006-001-001/557800858
(Agasvani) 		1123006000NRG24260520230230958 28/05/2023 Mahesh 1123006WL012307 Mahesh 00688 FINO0001165 1195 1195 Processed 01/06/2023 2001522154 MR SALIYABHAI BABUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-001-001/557800858
(Agasvani) 		1123006000NRG24260520230230959 28/05/2023 Sumli 1123006WL012307 Sumli 00688 FINO0001165 1195 1195 Processed 01/06/2023 2001522151 MISS VAHUNIYA CHAMPABEN SALIYABHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-004-001/4688799898
(Bhanpur (Kakadkhila)) 		1123006000NRG24260520230223215 28/05/2023 Parmar Jayaben 1123006WL011919 Parmar Jayaben 00688 FINO0001165 10 10 Processed 01/06/2023 2001522265 MR JAYABEN KHAPABHAI PARMAR STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-011-001/6679099285
(Dhanpur (To)) 		1123006000NRG24260520230231083 28/05/2023 PRABHATBHAI 1123006WL012318 PRABHATBHAI 00688 FINO0001165 10 10 Processed 01/06/2023 2001522266 NAYAK PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-012-001/6678009750
(Dudhamali) 		1123006000NRG24260520230223256 28/05/2023 Maheshbhai 1123006WL011925 Maheshbhai 00688 FINO0001165 10 10 Processed 01/06/2023 2001522145 Mr. PRITI RANJAN SWAIN CENTRAL BANK OF INDIA(607115)
265 Dhanpur GJ-23-006-012-001/6678009867
(Gangardi Faliya) 		1123006000NRG24260520230223247 28/05/2023 Parshu 1123006WL011924 Parshu 00688 FINO0001165 10 10 Processed 01/06/2023 2001522150 AMLIYAR ASHOKBHAI KANUBHAI UNION BANK OF INDIA(508500)
266 Dhanpur GJ-23-006-012-001/6678009871
(Dudhamali) 		1123006000NRG24260520230223249 28/05/2023 Varshaben 1123006WL011924 Varshaben 00688 FINO0001165 10 10 Processed 01/06/2023 2001522147 LILABEN DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-012-001/6678009874
(Dudhamali) 		1123006000NRG24260520230223251 28/05/2023 Nirav 1123006WL011924 Nirav 00688 FINO0001165 10 10 Processed 01/06/2023 2001522268 MR MEDA FULJIBHAI CHHATRASINH STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-012-001/6678009875
(Dudhamali) 		1123006000NRG24260520230223252 28/05/2023 Renukaben 1123006WL011924 Renukaben 00688 FINO0001165 10 10 Processed 01/06/2023 2001522267 MRS GITABEN HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-044-001/55700569
(Pipodra) 		1123006000NRG24270520230242298 28/05/2023 Kodarbhai 1123006WL012662 Kodarbhai 00688 FINO0001165 1050 1050 Processed 01/06/2023 2001522143 Hajariya Kodarbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-044-001/55700570
(Pipodra) 		1123006000NRG24270520230242299 28/05/2023 Jashu 1123006WL012662 Jashu 00688 FINO0001165 1050 1050 Processed 01/06/2023 2001522144 Hajariya Jaswantbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-044-001/55700571
(Pipodra) 		1123006000NRG24270520230242300 28/05/2023 Jayshree 1123006WL012662 Jayshree 00688 FINO0001165 7 7 Processed 01/06/2023 2001522141 Hajariya Jayaben FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-044-001/55700572
(Pipodra) 		1123006000NRG24270520230242301 28/05/2023 Kanta 1123006WL012662 Kanta 00688 FINO0001165 7 7 Processed 01/06/2023 2001522142 Hajariya Kanta Ben FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-044-001/55700575
(Pipodra) 		1123006000NRG24270520230242302 28/05/2023 Janta 1123006WL012662 Janta 00688 FINO0001165 7 7 Processed 01/06/2023 2001522272 Lavar Jantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-044-001/55700576
(Pipodra) 		1123006000NRG24270520230242303 28/05/2023 Kasi 1123006WL012662 Kasi 00688 FINO0001165 7 7 Processed 01/06/2023 2001522273 Lavar Kashmben Rayjibhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-044-001/66
(Pipodra) 		1123006000NRG24260520230231766 28/05/2023 PALAS RAMANBHAI SAMSUBHAI 1123006WL012349 PALAS RAMANBHAI SAMSUBHAI 00688 FINO0001165 1673 1673 Processed 01/06/2023 2001522140 HITESHBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-045-001/158
(Rachhava) 		1123006000NRG24260520230231666 28/05/2023 CHAUHAN DINESHBHAI BHATILA 1123006WL012347 CHAUHAN DINESHBHAI BHATILA 00688 FINO0001165 1645 1645 Processed 01/06/2023 2001522160 Dineshbhai Bhatalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-045-001/667910230
(Rachhava) 		1123006000NRG24260520230231686 28/05/2023 Pasaya Dhaneshwariben Rajubhai 1123006WL012347 Pasaya Dhaneshwariben Rajubhai 00688 FINO0001165 1175 1175 Processed 01/06/2023 2001522269 Pasaya Dhaneshwariben Rajubhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-045-001/667910248
(Rachhava) 		1123006000NRG24260520230231688 28/05/2023 Pasaya Nayanaben Rajubhai 1123006WL012347 Pasaya Nayanaben Rajubhai 00688 FINO0001165 1175 1175 Processed 01/06/2023 2001522159 Pasaya Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24260520230231526 28/05/2023 PASAYA HARMALBHAI KALABHAI 1123006WL012339 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 1500 1500 Processed 01/06/2023 2001522146 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-054-001/557901524
(Vakota) 		1123006000NRG24260520230231530 28/05/2023 pasaya tufanbhai ramsingbhai 1123006WL012339 pasaya tufanbhai ramsingbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2001522148 Mr. KAMLESHBHAI KALUBHAI TADAVI SAURASHTRA GRAMIN BANK(607200)
281 Dhanpur GJ-23-006-054-001/557901533
(Vakota) 		1123006000NRG24260520230231531 28/05/2023 pasaya axaybhai 1123006WL012339 pasaya axaybhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2001522149 KUNJ NILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14756 14756
282 Dhanpur GJ-23-006-001-001/5547801054
(Agasvani) 		1123006000NRG24260520230230940 28/05/2023 MINAMA KAMPABEN CHHATRSINH 1123006WL012307 MINAMA KAMPABEN CHHATRSINH 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522294 MISS KANPABEN CHHATRASINHBHAI MINAMA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24260520230230922 28/05/2023 Palas Rakeshbhai 1123006WL012306 Palas Rakeshbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522057 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24260520230230923 28/05/2023 Mavi Maheshbhai 1123006WL012306 Mavi Maheshbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522059 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24260520230230924 28/05/2023 Mavi Kamleshbhai 1123006WL012306 Mavi Kamleshbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522072 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24260520230230926 28/05/2023 MInaben Mavi 1123006WL012306 MInaben Mavi 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522056 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24260520230230927 28/05/2023 Amrabhai Mavi 1123006WL012306 Amrabhai Mavi 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522058 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24260520230230928 28/05/2023 Mavi Vinbaben R 1123006WL012306 Mavi Vinbaben R 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522073 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-001-001/9457851535
(Agasvani) 		1123006000NRG24260520230230982 28/05/2023 SANGADA LILABEN DILIPBHAI 1123006WL012307 SANGADA LILABEN DILIPBHAI 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522102 MISS LILABEN DILIPBHAI SANGADA STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24260520230230929 28/05/2023 Sangada Gitaben Natvarbhai 1123006WL012306 Sangada Gitaben Natvarbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522291 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24260520230230930 28/05/2023 Sangada Sunilbhai Natvarbhai 1123006WL012306 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522290 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-001-001/9457851636
(Agasvani) 		1123006000NRG24260520230230931 28/05/2023 Sangada Rameshbhai 1123006WL012306 Sangada Rameshbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522289 MR RAMESHBHAI CHHATRASINGBHAI SANGADA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-001-001/9457851641
(Agasvani) 		1123006000NRG24260520230230932 28/05/2023 Palas Narvatbhai 1123006WL012306 Palas Narvatbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522288 PALAS NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-002-001/557901946
(Pav) 		1123006000NRG24260520230230983 28/05/2023 Palash Ditaliben A 1123006WL012308 Palash Ditaliben A 00691 IPOS0000001 239 239 Processed 01/06/2023 2001522105 PALAS DITLIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-002-001/557901954
(Pav) 		1123006000NRG24260520230230984 28/05/2023 Palash Dipakbhai R 1123006WL012308 Palash Dipakbhai R 00691 IPOS0000001 239 239 Processed 01/06/2023 2001522107 MR DIPAKBHAI RAMSINH PALAS STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-002-001/557901954
(Pav) 		1123006000NRG24260520230230985 28/05/2023 Palash Savitaben D 1123006WL012308 Palash Savitaben D 00691 IPOS0000001 239 239 Processed 01/06/2023 2001522108 MRS SAVITABEN DIPAKBHAI PALAS STATE BANK OF INDIA(508548)
297 Devgad Bariya GJ-23-006-002-001/557901976
(Antela) 		1123006000NRG24260520230230986 28/05/2023 Damor Pagaliben R 1123006WL012308 Damor Pagaliben R 00691 IPOS0000001 239 239 Processed 01/06/2023 2001522106 Damor Pangaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-007-001/9979002284
(Bhuvera) 		1123006000NRG24260520230223238 28/05/2023 BHURIYA TEJABHAI DHULABHAI 1123006WL011922 BHURIYA TEJABHAI DHULABHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522074 TEJABHAI DHULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-007-001/9979002285
(Bhuvera) 		1123006000NRG24260520230223239 28/05/2023 BAMNIYA DINESHBHAI VARSIGBHAI 1123006WL011922 BAMNIYA DINESHBHAI VARSIGBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522075 BAMANIYA DINESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-007-001/9979002286
(Bhuvera) 		1123006000NRG24260520230223240 28/05/2023 BAMNIYA HANSHABEN DINESHBHAI 1123006WL011922 BAMNIYA HANSHABEN DINESHBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522076 BAMNIYA HANSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-007-001/9979002287
(Bhuvera) 		1123006000NRG24260520230223241 28/05/2023 BARIYA NARSUBHAI MADIYABHAI 1123006WL011922 BARIYA NARSUBHAI MADIYABHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522077 NARSUBHAI MADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-008-001/558801432
(Bogadva) 		1123006000NRG24260520230223246 28/05/2023 PATEL GULABSINH MOHAN 1123006WL011923 PATEL GULABSINH MOHAN 00691 IPOS0000001 10 10 Processed 01/06/2023 2001522070 PATEL GULABSINH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-012-001/165
(Dudhamali) 		1123006000NRG24260520230231112 28/05/2023 MOHANIYA ARVINDBHAI SHANIYABHAI 1123006WL012321 MOHANIYA ARVINDBHAI SHANIYABHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522100 MR ARVINDBHAI SHNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-012-001/166
(Dudhamali) 		1123006000NRG24260520230231113 28/05/2023 MOHANIYA MANISHABEN ARVINDBHAI 1123006WL012321 MOHANIYA MANISHABEN ARVINDBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522101 MOHNIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-012-001/6678009209
(Dudhamali) 		1123006000NRG24260520230231122 28/05/2023 Patel Puspaben 1123006WL012321 Patel Puspaben 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522071 Manishaben Jitendrkumar Mohaniya FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-012-001/6678009660
(Dudhamali) 		1123006000NRG24260520230223254 28/05/2023 Ramsubhai Kadkiyabhai Mohaniya 1123006WL011925 Ramsubhai Kadkiyabhai Mohaniya 00691 IPOS0000001 10 10 Processed 01/06/2023 2001522280 RAMSU KADAKIYA MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-012-001/667800975
(Dudhamali) 		1123006000NRG24260520230223255 28/05/2023 PATEL SHANABHAI M 1123006WL011925 PATEL SHANABHAI M 00691 IPOS0000001 10 10 Processed 01/06/2023 2001522069 MR NAYAKA MENATIBHAI STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-018-001/557800411
(Ghodajar) 		1123006000NRG24260520230232417 28/05/2023 PARMAR NAYKABHAI HIRABHAI 1123006WL012381 PARMAR NAYKABHAI HIRABHAI 00691 IPOS0000001 1645 1645 Processed 01/06/2023 2001522081 MR NAYKABHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-018-001/557800419
(Ghodajar) 		1123006000NRG24260520230232418 28/05/2023 BARIA VAJESING DHIRABHAI 1123006WL012381 BARIA VAJESING DHIRABHAI 00691 IPOS0000001 1645 1645 Processed 01/06/2023 2001522103 MR PARMAR VIPULBHAI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-018-001/557801209
(Ghodajar) 		1123006000NRG24260520230232599 28/05/2023 Chohan Ushaben Sureshbhai 1123006WL012385 Chohan Ushaben Sureshbhai 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2001522078 CHAUHAN USHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-018-001/557801212
(Ghodajar) 		1123006000NRG24260520230232600 28/05/2023 Chohan Fatesinh Maniyabhai 1123006WL012385 Chohan Fatesinh Maniyabhai 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2001522079 CHOUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-018-001/5578701524
(Ghodajar) 		1123006000NRG24260520230232606 28/05/2023 Mandor Arjunbhai Bhemsingbhai 1123006WL012385 Mandor Arjunbhai Bhemsingbhai 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522285 MANDOR ARJUNBHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-018-001/5578701527
(Ghodajar) 		1123006000NRG24260520230232608 28/05/2023 Mandor Sakuben 1123006WL012385 Mandor Sakuben 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522282 MANDOR SAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-018-001/5578701530
(Ghodajar) 		1123006000NRG24260520230232609 28/05/2023 Kasamben Ramsingbhai Mandor 1123006WL012385 Kasamben Ramsingbhai Mandor 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522283 KASAMBEN RAMSINGBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-018-001/5578701532
(Ghodajar) 		1123006000NRG24260520230232610 28/05/2023 Mandor Vaishaliben 1123006WL012385 Mandor Vaishaliben 00691 IPOS0000001 940 940 Processed 01/06/2023 2001522284 MANDOR VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-023-001/5568526
(Kanjeta) 		1123006000NRG24260520230233856 28/05/2023 pagi ramesbhai kalubhai 1123006WL012421 pagi ramesbhai kalubhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522060 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-023-001/5568526
(Kanjeta) 		1123006000NRG24260520230233857 28/05/2023 pagi sumetraben ramesbhai 1123006WL012421 pagi sumetraben ramesbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522066 PAGI SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-024-003/5571873
(Kantu) 		1123006024NRG24260520230232859 28/05/2023 sumitaraben 1123006WL012400 sumitaraben 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522126 MOHANIYA SUMITRABEN KEVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-024-003/5571912
(Kantu) 		1123006024NRG24260520230232860 28/05/2023 BHuriya Sunilbhai Saniyabhai 1123006WL012400 BHuriya Sunilbhai Saniyabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522064 BHURIYA SUNILBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-024-003/5571917
(Kantu) 		1123006024NRG24260520230232862 28/05/2023 Kaliben 1123006WL012400 Kaliben 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522065 KALIBEN SAVLABHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-024-003/5571949
(Kantu) 		1123006024NRG24260520230232870 28/05/2023 Bariya Dholiben Navsing 1123006WL012400 Bariya Dholiben Navsing 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522286 BARIA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-024-003/5571949
(Kantu) 		1123006024NRG24260520230232869 28/05/2023 KASAMABEN 1123006WL012400 KASAMABEN 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522067 MOHANIYA KASAMBEN SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-024-003/5571952
(Kantu) 		1123006024NRG24260520230232871 28/05/2023 vijaybhai 1123006WL012400 vijaybhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522091 Parmar Mukeshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-024-003/5571954
(Kantu) 		1123006024NRG24260520230232872 28/05/2023 mohaniya bhatliben 1123006WL012400 mohaniya bhatliben 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522061 SAKINABEN SHAILESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-024-003/5571961
(Kantu) 		1123006024NRG24260520230232876 28/05/2023 Mohaniya Dhuliben Javlabhai 1123006WL012400 Mohaniya Dhuliben Javlabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522112 DHULIBEN JAVLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-024-003/5571969-A
(Kantu) 		1123006024NRG24260520230232877 28/05/2023 Mohaniya Maheshbhai Javlabhai 1123006WL012400 Mohaniya Maheshbhai Javlabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522113 MAHESHBHAI JAVALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-024-003/5571990-A
(Kantu) 		1123006024NRG24260520230232880 28/05/2023 BHARTABHAI MANABHAI 1123006WL012400 BHARTABHAI MANABHAI 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522062 Bharatabhai Manabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-024-003/5572035
(Kantu) 		1123006024NRG24260520230232881 28/05/2023 mohaniya sokiben ramanbhai 1123006WL012400 mohaniya sokiben ramanbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522115 SOKIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-024-003/557224442
(Kantu) 		1123006024NRG24260520230232893 28/05/2023 mohniyaramanbhai 1123006WL012400 mohniyaramanbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522114 RAMANBHAI NAVALSINGBHAI MOHANIYA UCO BANK(607066)
330 Dhanpur GJ-23-006-024-003/5572245621
(Kantu) 		1123006024NRG24260520230232894 28/05/2023 Bhabhor Kaliben Nathubhai 1123006WL012400 Bhabhor Kaliben Nathubhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522082 BHABHOR KALIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-024-003/5572245623
(Kantu) 		1123006024NRG24260520230232896 28/05/2023 Mohania Dilipbhai Badiabhai 1123006WL012400 Mohania Dilipbhai Badiabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522083 MOHANIYA DILIPBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-024-003/5572245626
(Kantu) 		1123006024NRG24260520230232897 28/05/2023 Sangod Madhuben Khumanbhai 1123006WL012400 Sangod Madhuben Khumanbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522293 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-024-003/5572245628
(Kantu) 		1123006024NRG24260520230232898 28/05/2023 Sangod Chaturiben Shomalabhai 1123006WL012400 Sangod Chaturiben Shomalabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522292 Sangod Chaturiben Somalabhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-024-003/5572245634
(Kantu) 		1123006024NRG24260520230232900 28/05/2023 Mohania Madhuben Shukarambhai 1123006WL012400 Mohania Madhuben Shukarambhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522084 MADHUBEN SUKRAMBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-024-003/5572245635
(Kantu) 		1123006024NRG24260520230232901 28/05/2023 Mohania Vijaybhai Majubhai 1123006WL012400 Mohania Vijaybhai Majubhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522085 MOHNIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-024-003/5572245638
(Kantu) 		1123006024NRG24260520230232902 28/05/2023 Mohania Kaeleshabhai Narajibhai 1123006WL012400 Mohania Kaeleshabhai Narajibhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522086 MOHANIYA KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006024NRG24260520230232903 28/05/2023 Mohania Apuben Badiabhai 1123006WL012400 Mohania Apuben Badiabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522087 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-024-003/5572245643
(Kantu) 		1123006024NRG24260520230232904 28/05/2023 Mohania Vanitaben Nurajibhai 1123006WL012400 Mohania Vanitaben Nurajibhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522088 MOHANIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006024NRG24260520230232905 28/05/2023 Paramar Tufanbhai Limajibhai 1123006WL012400 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522080 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-024-003/5572245648
(Kantu) 		1123006024NRG24260520230232906 28/05/2023 Bhuria Bhuriben Shanubhai 1123006WL012400 Bhuria Bhuriben Shanubhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522099 BHURIBEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006024NRG24260520230232907 28/05/2023 Paramar Dhoalakiben Kalabhai 1123006WL012400 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522098 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006024NRG24260520230232908 28/05/2023 Paramar Manjuben Kalabhai 1123006WL012400 Paramar Manjuben Kalabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522097 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-024-003/5572245653
(Kantu) 		1123006024NRG24260520230232909 28/05/2023 Mohania Manitaben Mukeshabhai 1123006WL012400 Mohania Manitaben Mukeshabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522096 MANITABEN MUKESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006024NRG24260520230232910 28/05/2023 Mohania Pakajbhai Kabanbhai 1123006WL012400 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522095 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-024-003/5572245655
(Kantu) 		1123006024NRG24260520230232911 28/05/2023 Paramar Nareshabhai Kalabhai 1123006WL012400 Paramar Nareshabhai Kalabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522094 NARESHBHAI KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-024-003/5572245656
(Kantu) 		1123006024NRG24260520230232912 28/05/2023 Paramar Kashamaben Shanubhai 1123006WL012400 Paramar Kashamaben Shanubhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522093 KASMABEN SHANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-024-003/5572245657
(Kantu) 		1123006024NRG24260520230232913 28/05/2023 Paramar Shanubhai Parasinhbhai 1123006WL012400 Paramar Shanubhai Parasinhbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522092 SHANUBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-024-003/5572245663
(Kantu) 		1123006024NRG24260520230232914 28/05/2023 Mohania Abarubhai Saburbhai 1123006WL012400 Mohania Abarubhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522090 MR ABRUBHAI SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006024NRG24260520230232915 28/05/2023 Mohania Ramatiben Balubhai 1123006WL012400 Mohania Ramatiben Balubhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522089 MOHANIYA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-024-003/5572265
(Kantu) 		1123006024NRG24260520230232916 28/05/2023 BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN 1123006WL012400 BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522127 BHURIYA RINKALBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-024-003/5572288
(Kantu) 		1123006024NRG24260520230232919 28/05/2023 BENABEN 1123006WL012400 BENABEN 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522132 MOHANIYA MATHURIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-024-003/5572288
(Kantu) 		1123006024NRG24260520230232918 28/05/2023 VICHIYABHAI 1123006WL012400 VICHIYABHAI 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522131 MOHANIYA VAKILBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-024-003/5572347
(Kantu) 		1123006024NRG24260520230232920 28/05/2023 mohaniya mangiben 1123006WL012400 mohaniya mangiben 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522110 RAMILABEN BHARATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-024-003/5572351
(Kantu) 		1123006024NRG24260520230232921 28/05/2023 mohaniya ramilaben bhartabhai 1123006WL012400 mohaniya ramilaben bhartabhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522109 KALIBEN RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-024-003/71621-A
(Kantu) 		1123006024NRG24260520230232924 28/05/2023 Hareshbhai Kanu 1123006WL012400 Hareshbhai Kanu 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522125 BACHUBHAI NATHIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-024-003/71750-A
(Kantu) 		1123006024NRG24260520230232926 28/05/2023 Muhaniya ramanbhai navalshigbhai 1123006WL012400 Muhaniya ramanbhai navalshigbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522130 BILVAL NARANBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-040-001/55570243
(Panam) 		1123006000NRG24260520230231928 28/05/2023 damor cimanbhai mathurbhai 1123006WL012355 damor cimanbhai mathurbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522137 DAMOR CHIMANBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-042-002/5566999
(Pipariya (To)) 		1123006000NRG24260520230234021 28/05/2023 RAMILABEN 1123006WL012433 RAMILABEN 00691 IPOS0000001 2 2 Processed 01/06/2023 2001522063 RAMILABEN GULABSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-042-002/5567452
(Pipariya (To)) 		1123006000NRG24260520230231911 28/05/2023 DAMOR BHARTSINGBHAI 1123006WL012354 DAMOR BHARTSINGBHAI 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522068 MR BHARATSINH PUNABHAI DAMOR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-042-002/55674853
(Pipariya (To)) 		1123006000NRG24270520230242483 28/05/2023 DAMOR BHANUBEN RAJENDARBHAI 1123006WL012673 DAMOR BHANUBEN RAJENDARBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522277 Bhanuben Rajendrasinh Damor FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-044-001/55700291
(Pipearo) 		1123006000NRG24270520230242171 28/05/2023 Bharthi 1123006WL012655 Bharthi 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522104 MRS PARMAR GEDUDIBEN VIRSINGBHAI STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-044-001/5578701532
(Pipodra) 		1123006000NRG24270520230246897 28/05/2023 Rathod Minaben 1123006WL012935 Rathod Minaben 00691 IPOS0000001 2390 2390 Processed 01/06/2023 2001522287 RATHOD MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-044-001/557870204
(Pipodra) 		1123006000NRG24270520230242177 28/05/2023 PARMAR PARVATBHAI CHATARSING 1123006WL012655 PARMAR PARVATBHAI CHATARSING 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522119 PARMAR PARVATBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-044-001/5578702044
(Pipodra) 		1123006000NRG24270520230242178 28/05/2023 NINAMA SABURBHAI BUCHABHAI 1123006WL012655 NINAMA SABURBHAI BUCHABHAI 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522121 NINAMA SABURBHAI BUCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-044-001/5578702108
(Pipodra) 		1123006000NRG24270520230242181 28/05/2023 Vibhaben 1123006WL012655 Vibhaben 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522117 Vakhada Vibhaben BANK OF BARODA(606985)
366 Dhanpur GJ-23-006-044-001/5578702110
(Pipodra) 		1123006000NRG24270520230242182 28/05/2023 Hirasing 1123006WL012655 Hirasing 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522281 Paraimar Hirasing FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-044-001/5578702112
(Pipodra) 		1123006000NRG24270520230242183 28/05/2023 Ashwinbhai 1123006WL012655 Ashwinbhai 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522118 MR ASHVINKUMAR ABIBHAI PARMAR STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-044-001/5578702113
(Pipodra) 		1123006000NRG24270520230242184 28/05/2023 Kantiben 1123006WL012655 Kantiben 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2001522120 PARMAR KANTIBEN ABIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-044-001/5578702203
(Pipodra) 		1123006000NRG24260520230231758 28/05/2023 Manoj 1123006WL012349 Manoj 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522122 MR CHAUHAN SUKUMBHAI REVLABHAI STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-044-001/5578702295
(Pipodra) 		1123006000NRG24260520230231764 28/05/2023 MINAMA Vestiben 1123006WL012349 MINAMA Vestiben 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522136 NINAMA HETALBEN ISHWARBHAI BANK OF BARODA(606985)
371 Dhanpur GJ-23-006-052-001/5599900640
(Undar) 		1123006000NRG24270520230242238 28/05/2023 Manjulaben Kalubhai Dahma 1123006WL012658 Manjulaben Kalubhai Dahma 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2001522116 MANJULABEN KALUBHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-052-001/5599900767
(Undar) 		1123006000NRG24270520230242249 28/05/2023 Dahma Vishnukumar Fakarubhai 1123006WL012658 Dahma Vishnukumar Fakarubhai 00691 IPOS0000001 1912 1912 Processed 01/06/2023 2001522129 DAHMA VISHNUKUMAR FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-052-001/5599900770
(Undar) 		1123006000NRG24270520230242250 28/05/2023 Bhuriya Majubhai Raliyabhai 1123006WL012658 Bhuriya Majubhai Raliyabhai 00691 IPOS0000001 1912 1912 Processed 01/06/2023 2001522123 BHURIYA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-052-001/5599900771
(Undar) 		1123006000NRG24270520230242251 28/05/2023 Bhuriya Manubhai Meriyabhai 1123006WL012658 Bhuriya Manubhai Meriyabhai 00691 IPOS0000001 1912 1912 Processed 01/06/2023 2001522124 BHURIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-052-001/5599900908
(Undar) 		1123006000NRG24270520230242254 28/05/2023 Vinubhai rameshbhai Tamboliya 1123006WL012658 Vinubhai rameshbhai Tamboliya 00691 IPOS0000001 1912 1912 Processed 01/06/2023 2001522135 VINUBHAI RAMESHBHAI TAMBOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-052-001/5599900937
(Undar) 		1123006000NRG24260520230231597 28/05/2023 Meda sukrambhai Chhaganbhai 1123006WL012342 Meda sukrambhai Chhaganbhai 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522133 MEDA SUKRAMBHAI CHHAGANBHAI BANK OF BARODA(606985)
377 Dhanpur GJ-23-006-052-001/5599900945
(Undar) 		1123006000NRG24260520230231601 28/05/2023 Sobanbhai Narsingbhai Meda 1123006WL012342 Sobanbhai Narsingbhai Meda 00691 IPOS0000001 956 956 Processed 01/06/2023 2001522134 SOBANBHAI NARSINGBHAI MEDA BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG24260520230231527 28/05/2023 pasaya kireetbhai kalubhai 1123006WL012339 pasaya kireetbhai kalubhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001522279 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24260520230231528 28/05/2023 Pasaya ankurbhai latubhai 1123006WL012339 Pasaya ankurbhai latubhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001522278 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-055-006/3200261744
(Vasiya Dungari) 		1123006000NRG24260520230231951 28/05/2023 Mavi Varshben V 1123006WL012356 Mavi Varshben V 00691 IPOS0000001 768 768 Processed 01/06/2023 2001522052 VARSHABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-055-006/3200261744
(Vasiya Dungari) 		1123006000NRG24260520230231952 28/05/2023 Mavi Varshben V 1123006WL012356 Mavi Varshben V 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2001522053 VARSHABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG24260520230231955 28/05/2023 M Ravinaben R 1123006WL012356 M Ravinaben R 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2001522049 RADHIKABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-055-006/3200261925
(Vasiya Dungari) 		1123006000NRG24260520230231960 28/05/2023 M Hanshben Vanesig 1123006WL012356 M Hanshben Vanesig 00691 IPOS0000001 768 768 Processed 01/06/2023 2001522050 HANSABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-055-006/3200261925
(Vasiya Dungari) 		1123006000NRG24260520230231961 28/05/2023 M Hanshben Vanesig 1123006WL012356 M Hanshben Vanesig 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2001522051 HANSABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-055-006/3200261950
(Vasiya Dungari) 		1123006000NRG24260520230231962 28/05/2023 M Nablabhai Nevla 1123006WL012356 M Nablabhai Nevla 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2001522054 NABALABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-055-006/3200261950
(Vasiya Dungari) 		1123006000NRG24260520230231963 28/05/2023 M Nablabhai Nevla 1123006WL012356 M Nablabhai Nevla 00691 IPOS0000001 768 768 Processed 01/06/2023 2001522055 NABALABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-057-002/5578009483
(Zabu) 		1123006000NRG24260520230223309 28/05/2023 Bariya Bhurabhai Basubhai 1123006WL011929 Bariya Bhurabhai Basubhai 00691 IPOS0000001 1170 1170 Processed 01/06/2023 2001522111 BARIA SHANKARBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-057-002/5578009545
(Zabu) 		1123006000NRG24260520230223323 28/05/2023 BARIYA GOVINDBHAI PARVATBHAI 1123006WL011929 BARIYA GOVINDBHAI PARVATBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2001522128 Baria Govindbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 133266 133266
Total 471630 471630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_280523APB_FTO_42569 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2653
2 Dhanpur GJ1123006_280523APB_FTO_42569 AXIS BANK UTIB0001431 DEVGADH BARIA 1195
3 Dhanpur GJ1123006_280523APB_FTO_42569 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 1434
4 Dhanpur GJ1123006_280523APB_FTO_42569 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
5 Dhanpur GJ1123006_280523APB_FTO_42569 Bank of Baroda BARB0CHADAH CHANDWADA 956
6 Dhanpur GJ1123006_280523APB_FTO_42569 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4935
7 Dhanpur GJ1123006_280523APB_FTO_42569 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2653
8 Dhanpur GJ1123006_280523APB_FTO_42569 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 490
9 Dhanpur GJ1123006_280523APB_FTO_42569 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 121939
10 Dhanpur GJ1123006_280523APB_FTO_42569 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1645
11 Dhanpur GJ1123006_280523APB_FTO_42569 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 25506
12 Dhanpur GJ1123006_280523APB_FTO_42569 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 956
13 Dhanpur GJ1123006_280523APB_FTO_42569 Central Bank Of India CBIN0280482 DOHAD 1434
14 Dhanpur GJ1123006_280523APB_FTO_42569 Central Bank Of India CBIN0281647 JASWADA 18642
15 Dhanpur GJ1123006_280523APB_FTO_42569 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4073
16 Dhanpur GJ1123006_280523APB_FTO_42569 Indian Bank IDIB000D508 Dahod 1673
17 Dhanpur GJ1123006_280523APB_FTO_42569 South Indian Bank SIBL0000838 NARODA 980
18 Dhanpur GJ1123006_280523APB_FTO_42569 State Bank of India SBIN0001657 ATUL 1912
19 Dhanpur GJ1123006_280523APB_FTO_42569 State Bank of India SBIN0010959 DHANPUR 61660
20 Dhanpur GJ1123006_280523APB_FTO_42569 State Bank of India SBIN0010992 LIMKHEDA 1434
21 Dhanpur GJ1123006_280523APB_FTO_42569 State Bank of India SBIN0060323 PALLI GODHARA 49042
22 Dhanpur GJ1123006_280523APB_FTO_42569 UCO Bank UCBA0003168 Dahod 1673
23 Dhanpur GJ1123006_280523APB_FTO_42569 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 5019
24 Dhanpur GJ1123006_280523APB_FTO_42569 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8836
25 Dhanpur GJ1123006_280523APB_FTO_42569 Fino Payments Bank Ltd FINO0001165 NAROL 14756
26 Dhanpur GJ1123006_280523APB_FTO_42569 India Post Payments Bank IPOS0000001 BOTAD 6912
27 Dhanpur GJ1123006_280523APB_FTO_42569 India Post Payments Bank IPOS0000001 DAHOD 126354

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