Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_070523APB_FTO_21585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-006-001/6680102345
(Bhorva) 		1123006000NRG24050520230098642 07/05/2023 MULIBEN BHALJIBHAI PATEL 1123006WL005501 MULIBEN BHALJIBHAI PATEL 00032 UTIB0000264 1645 1645 Processed 12/05/2023 1481802965 Baria Muniben Bhalajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-055-001/2300271430
(Vasiya Dungari) 		1123006000NRG24060520230099619 07/05/2023 Bhabhor Dhonkiben Kanjibhai 1123006WL005548 Bhabhor Dhonkiben Kanjibhai 00032 UTIB0000367 2820 2820 Processed 12/05/2023 1481803067 BHABHOR SUMIBEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
3 Dhanpur GJ-23-006-006-001/6680102340
(Bhorva) 		1123006000NRG24050520230098640 07/05/2023 Reshamben Galabbhai Patel 1123006WL005501 Reshamben Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 12/05/2023 1481803319 MRS RESHAMBEN GALABHAI PATEL STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-006-001/6680102344
(Bhorva) 		1123006000NRG24050520230098641 07/05/2023 Gulabsing Pratapsinh Patel 1123006WL005501 Gulabsing Pratapsinh Patel 00032 UTIB0001431 1645 1645 Processed 12/05/2023 1481802964 Gulabsing Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-006-001/6680102346
(Bhorva) 		1123006000NRG24050520230098643 07/05/2023 Maheshbhai Galabbhai Patel 1123006WL005501 Maheshbhai Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 12/05/2023 1481802963 Maheshbhai Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-038-001/5599001823
(Nalu) 		1123006000NRG24060520230100748 07/05/2023 Rahubhai p baria 1123006WL005592 Rahubhai p baria 00032 UTIB0001431 2115 2115 Processed 12/05/2023 1481803560 BHAVESHBHAI RAMSINH PATELIYA BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-038-001/8899992727
(Nalu) 		1123006000NRG24060520230100775 07/05/2023 Shanabhai m 1123006WL005592 Shanabhai m 00032 UTIB0001431 2115 2115 Processed 12/05/2023 1481803561 HEMANTSING DALSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-038-001/8899992728
(Nalu) 		1123006000NRG24060520230100776 07/05/2023 Baria jashubhai s baria 1123006WL005592 Baria jashubhai s baria 00032 UTIB0001431 2115 2115 Processed 12/05/2023 1481803562 BARIA SHANABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-038-001/8899992741
(Nalu) 		1123006000NRG24060520230100781 07/05/2023 Vashantbhai m 1123006WL005592 Vashantbhai m 00032 UTIB0001431 940 940 Processed 12/05/2023 1481803318 MR BHARATBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12220 12220
10 Dhanpur GJ-23-006-021-001/6560791766
(Kalakhunt) 		1123006000NRG24060520230098960 07/05/2023 MINAMA MADHESHING MASULABHA 1123006WL005516 MINAMA MADHESHING MASULABHA 00045 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803103 MINAMA MADHESINGBHAI MASULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
11 Singvad GJ-23-006-055-001/2300271481
(Chunddi) 		1123006000NRG24060520230099631 07/05/2023 RAMILABEN 1123006WL005548 RAMILABEN 00045 BARB0CHADAH 3055 3055 Processed 12/05/2023 1481803066 BHABHOR RAMILABEN DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3055 3055
12 Dhanpur GJ-23-006-004-001/4688799276
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098586 07/05/2023 Parmar Arjunbhai Samsubhai 1123006WL005500 Parmar Arjunbhai Samsubhai 00045 BARB0CHAKRO 750 750 Processed 12/05/2023 1481803317 PARMAR ARJUNBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-055-005/5567936
(Vasiya Dungari) 		1123006000NRG24060520230100678 07/05/2023 Sanjaybhai khumsinh 1123006WL005590 Sanjaybhai khumsinh 00045 BARB0CHAKRO 3840 3840 Processed 12/05/2023 1481802975 BHURIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4590 4590
14 Singvad GJ-23-006-004-001/465579038
(Agara (Randhikpur)) 		1123006000NRG24050520230098585 07/05/2023 Parmar Karanbhai Samsubhai 1123006WL005500 Parmar Karanbhai Samsubhai 00045 BARB0CHANDW 750 750 Processed 12/05/2023 1481803314 PARMAR KARANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-021-001/6560792163
(Kalakhunt) 		1123006000NRG24060520230098973 07/05/2023 kesudiben 1123006WL005516 kesudiben 00045 BARB0CHANDW 2820 2820 Processed 12/05/2023 1481803310 NINAMA VALIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-021-001/6560792237
(Kalakhunt) 		1123006000NRG24060520230098976 07/05/2023 MINAMA DINESHBHAI HIMSINGBHAI 1123006WL005516 MINAMA DINESHBHAI HIMSINGBHAI 00045 BARB0CHANDW 3525 3525 Processed 12/05/2023 1481803311 Minama Dinesh BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-021-001/6560792239
(Kalakhunt) 		1123006000NRG24060520230098977 07/05/2023 MINAMA TINABEN KANUBHAI 1123006WL005516 MINAMA TINABEN KANUBHAI 00045 BARB0CHANDW 3525 3525 Processed 12/05/2023 1481803313 MINAMA TINIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-021-001/6560792240
(Kalakhunt) 		1123006000NRG24060520230098978 07/05/2023 MINAMA KANUBHAI CHAGNBHAI 1123006WL005516 MINAMA KANUBHAI CHAGNBHAI 00045 BARB0CHANDW 3525 3525 Processed 12/05/2023 1481803312 KANUBHAI CHHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-021-001/6560792244
(Kalakhunt) 		1123006000NRG24060520230098981 07/05/2023 MINAMA RAYCHANDBHA MAGANBHAII 1123006WL005516 MINAMA RAYCHANDBHA MAGANBHAII 00045 BARB0CHANDW 3346 3346 Processed 12/05/2023 1481803479 MINAMA RAYSANDBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 17491 17491
20 Dhanpur GJ-23-006-036-001/5568928
(Modhva) 		1123006000NRG24060520230100577 07/05/2023 SUBHASHBHAI 1123006WL005586 SUBHASHBHAI 00045 BARB0DEVGAD 2820 2820 Processed 12/05/2023 1481803605 HARISHKUMAR ARJUNBHAI PATEL BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-036-001/55690701
(Modhva) 		1123006000NRG24060520230100581 07/05/2023 BARIYA BABUBHAI GOPSING 1123006WL005586 BARIYA BABUBHAI GOPSING 00045 BARB0DEVGAD 1645 1645 Processed 12/05/2023 1481803593 BARIA PRAVINBHAI BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-036-001/566910471
(Modhva) 		1123006000NRG24060520230100562 07/05/2023 patel shaileshbhai hirabhai 1123006WL005584 patel shaileshbhai hirabhai 00045 BARB0DEVGAD 3290 3290 Processed 12/05/2023 1481803594 SHAILESHBHAI HIRABHAI PATEL BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-037-001/5571119017
(Nakti) 		1123006000NRG24060520230100708 07/05/2023 DAYRA JASHODABEN KIRITBHAI 1123006WL005591 DAYRA JASHODABEN KIRITBHAI 00045 BARB0DEVGAD 1175 1175 Processed 12/05/2023 1481803592 Dayra Jashodaben BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-037-001/5571119017
(Nakti) 		1123006000NRG24060520230100707 07/05/2023 DAYRA KIRITBHAI NAYKABHAI 1123006WL005591 DAYRA KIRITBHAI NAYKABHAI 00045 BARB0DEVGAD 1175 1175 Processed 12/05/2023 1481803595 DAYRA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-037-001/5571119018
(Nakti) 		1123006000NRG24060520230100709 07/05/2023 DAYRA MAHESHBHAI NAYKABHAI 1123006WL005591 DAYRA MAHESHBHAI NAYKABHAI 00045 BARB0DEVGAD 1175 1175 Processed 12/05/2023 1481803596 DAYRA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-037-001/5571119018
(Nakti) 		1123006000NRG24060520230100710 07/05/2023 DAYRA NARMDABEN MAHESHBHAI 1123006WL005591 DAYRA NARMDABEN MAHESHBHAI 00045 BARB0DEVGAD 1175 1175 Processed 12/05/2023 1481803597 NARMADABEN MASUKH PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-037-001/5571188579
(Nakti) 		1123006000NRG24060520230100716 07/05/2023 Dayara Madhuben Ranjitbhai 1123006WL005591 Dayara Madhuben Ranjitbhai 00045 BARB0DEVGAD 1175 1175 Processed 12/05/2023 1481803598 DAYARA MADHUBEN RANJITSINH BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-038-001/5599001063
(Nalu) 		1123006000NRG24060520230100727 07/05/2023 BARIA SUMITRABEN ABHESING 1123006WL005592 BARIA SUMITRABEN ABHESING 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803465 MR ANILKUMAR CHHATRASINH PATEL STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-038-001/8899999409
(Nalu) 		1123006000NRG24060520230100786 07/05/2023 Baria Jayleshbhai Prabhatbhai 1123006WL005592 Baria Jayleshbhai Prabhatbhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803604 BARIA JAYLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-038-001/8899999411
(Nalu) 		1123006000NRG24060520230100787 07/05/2023 Vankar Pushpaben Manubhai 1123006WL005592 Vankar Pushpaben Manubhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803603 MRS PUSHPABEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-038-001/8899999413
(Nalu) 		1123006000NRG24060520230100788 07/05/2023 Baria Ajitbhai Narshigbhai 1123006WL005592 Baria Ajitbhai Narshigbhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803602 MR AJITSING NARSING BARIA STATE BANK OF INDIA(508548)
32 Dhanpur GJ-23-006-038-001/8899999414
(Nalu) 		1123006000NRG24060520230100789 07/05/2023 Baria Jashvantbhai Prabhatbhai 1123006WL005592 Baria Jashvantbhai Prabhatbhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803601 BARIA JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-038-001/8899999415
(Nalu) 		1123006000NRG24060520230100790 07/05/2023 Vankar Manubhai Laxmanbhai 1123006WL005592 Vankar Manubhai Laxmanbhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803600 SHRI VANKAR MANUBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-038-001/8899999416
(Nalu) 		1123006000NRG24060520230100791 07/05/2023 Baria Varshaben Ashvinbhai 1123006WL005592 Baria Varshaben Ashvinbhai 00045 BARB0DEVGAD 3304 3304 Processed 12/05/2023 1481803599 BARIA VARSHABEN ASHVINKUMAR BANK OF BARODA(606985)
SubTotal 36758 36758
35 Dhanpur GJ-23-006-021-001/6560791433
(Kalakhunt) 		1123006000NRG24060520230098956 07/05/2023 Minama Ranjitbhai Dinesbhai 1123006WL005516 Minama Ranjitbhai Dinesbhai 00045 BARB0GODIRD 3346 3346 Processed 12/05/2023 1481803266 MINESHBHAI JAVSING DAMOR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
36 Dhanpur GJ-23-006-021-001/55607609
(Kalakhunt) 		1123006000NRG24060520230098935 07/05/2023 MINAMA DHARJIBHAI LUN 1123006WL005516 MINAMA DHARJIBHAI LUN 00045 BARB0KHAVDI 3585 3585 Processed 12/05/2023 1481803049 Minama Dharjibhai BANK OF BARODA(606985)
SubTotal 3585 3585
37 Dhanpur GJ-23-006-033-002/487
(Mahunala) 		1123006000NRG24060520230100434 07/05/2023 Tadavi Kamleshbhai Rajubhai 1123006WL005578 Tadavi Kamleshbhai Rajubhai 00045 BARB0LIMKHE 3000 3000 Processed 12/05/2023 1481803606 TADAVI KAMLESHBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
38 Dhanpur GJ-23-006-038-001/5599001068
(Nalu) 		1123006000NRG24060520230100729 07/05/2023 BARIA KALIBEN GANPATBHAI 1123006WL005592 BARIA KALIBEN GANPATBHAI 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803466 PATEL CHHATRASINH MANSINH BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-038-001/8899992648
(Nalu) 		1123006000NRG24060520230100766 07/05/2023 RATANBHAI BHATUBHAI BARIA 1123006WL005592 RATANBHAI BHATUBHAI BARIA 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803126 BARIYA RATANSINH BHAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-038-001/8899992650
(Nalu) 		1123006000NRG24060520230100767 07/05/2023 NAYNABEN RATANBHAI BARIA 1123006WL005592 NAYNABEN RATANBHAI BARIA 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803467 MS NAYNABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-038-001/8899992660
(Nalu) 		1123006000NRG24060520230100772 07/05/2023 ALKABEN NARVATBHAI BARIA 1123006WL005592 ALKABEN NARVATBHAI BARIA 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803125 BARIA ALKABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-038-001/8899992722
(Nalu) 		1123006000NRG24060520230100774 07/05/2023 Baria Maheshbhai Parvatbhai 1123006WL005592 Baria Maheshbhai Parvatbhai 00045 BARB0RUVABA 2115 2115 Processed 12/05/2023 1481803464 BARIA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-038-001/8899992849
(Nalu) 		1123006000NRG24060520230100782 07/05/2023 Baria Arjunbhai Hirabhai 1123006WL005592 Baria Arjunbhai Hirabhai 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803315 Arjunbhai Hirabhai Baria FINO PAYMENTS BANK LTD(608001)
44 SANJELI GJ-23-006-038-001/8899999337
(Moli) 		1123006000NRG24060520230100784 07/05/2023 Baria Popatbhai Ajmelbhai 1123006WL005592 Baria Popatbhai Ajmelbhai 00045 BARB0RUVABA 3304 3304 Processed 12/05/2023 1481803124 MR POPATBHAI AJMELBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 21939 21939
45 Dhanpur GJ-23-006-036-001/56691000
(Modhva) 		1123006000NRG24060520230100512 07/05/2023 HARIJAN MADHUBEN DALAPATBHAI 1123006WL005582 HARIJAN MADHUBEN DALAPATBHAI 00048 BKID0002085 3290 3290 Processed 12/05/2023 1481803050 HARIJN MADHUBEN AXIS BANK(607153)
SubTotal 3290 3290
46 Dhanpur GJ-23-006-021-001/6560792249
(Kalakhunt) 		1123006000NRG24060520230098984 07/05/2023 MINAMA JAYRAJBHAI MUKESHBHAI 1123006WL005516 MINAMA JAYRAJBHAI MUKESHBHAI 00048 BKID0003106 3346 3346 Processed 12/05/2023 1481803221 JAYRAJBHAI MUKESHBHAI MINAMA BANK OF INDIA(508505)
SubTotal 3346 3346
47 Dhanpur GJ-23-006-021-001/6560792255
(Kalakhunt) 		1123006000NRG24060520230098985 07/05/2023 MINAMA EKUBHAI DHARJIBHAI 1123006WL005516 MINAMA EKUBHAI DHARJIBHAI 00048 BKID0003122 3346 3346 Processed 12/05/2023 1481803478 IKU DHARJIBHAI MINAMA BANK OF INDIA(508505)
SubTotal 3346 3346
48 Dhanpur GJ-23-006-002-001/5567167
(Ambakach) 		1123006000NRG24050520230098513 07/05/2023 MANISHABEN 1123006WL005498 MANISHABEN 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481802877 BHABHOR MANNISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902802
(Ambakach) 		1123006000NRG24050520230098521 07/05/2023 Bhuriya Piyaben Motibhai 1123006WL005498 Bhuriya Piyaben Motibhai 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481802935 MUHNIYA JANTABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557903057
(Ambakach) 		1123006000NRG24050520230098522 07/05/2023 Bhuriya arjunbhai harmalbhai 1123006WL005498 Bhuriya arjunbhai harmalbhai 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481803096 BHURIYA ARJUNBHAI HARMALBHAI UNION BANK OF INDIA(508500)
51 Dhanpur GJ-23-006-002-001/557903057
(Ambakach) 		1123006000NRG24050520230098523 07/05/2023 Bhuriya jetuben harmalbhai 1123006WL005498 Bhuriya jetuben harmalbhai 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481803091 JETUBEN HARMALBHAI BHURIYA BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-004-001/557901445
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098574 07/05/2023 RAMSINGBHAI DAMOR 1123006WL005499 RAMSINGBHAI DAMOR 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803104 MR RAMSINGBHAI DITABHAI DAMOR STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-006-001/6679094059-B
(Bhorva) 		1123006000NRG24050520230098590 07/05/2023 Baria Gangaben Shanabhai 1123006WL005501 Baria Gangaben Shanabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803108 GANGABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679094113
(Bhorva) 		1123006000NRG24050520230098591 07/05/2023 BARIYA SANABHAI BABARBHAI 1123006WL005501 BARIYA SANABHAI BABARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803420 Mr. SHANABHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24050520230098601 07/05/2023 BARIA RANCHHODBHAI SHANABHAI 1123006WL005501 BARIA RANCHHODBHAI SHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802936 BARIA RANCHOD BHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679098193
(Bhorva) 		1123006000NRG24050520230098603 07/05/2023 BARIA GANPATBHAI SHANABHAI 1123006WL005501 BARIA GANPATBHAI SHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803427 BARIA GANPAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679098193
(Bhorva) 		1123006000NRG24050520230098604 07/05/2023 BARIA LALITABEN GANPATBHAI 1123006WL005501 BARIA LALITABEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803149 BARIA LALITABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-006-001/6680101912
(Bhorva) 		1123006000NRG24050520230098638 07/05/2023 PATEL SANKUNTALABEN RAMESHBHAI 1123006WL005501 PATEL SANKUNTALABEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803627 Suthar Nayanaben FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-013-001/234
(Dumka) 		1123006000NRG24060520230099760 07/05/2023 Saburi ben M 1123006WL005553 Saburi ben M 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481803106 Miss. AMISHABEN RAMSING BAMANIYA CENTRAL BANK OF INDIA(607115)
60 Dhanpur GJ-23-006-013-001/5578000207
(Dumka) 		1123006000NRG24060520230099715 07/05/2023 Pasaya Lasuben Vijaybhai 1123006WL005551 Pasaya Lasuben Vijaybhai 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481802917 PASAYA LASUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-013-001/557800390
(Dumka) 		1123006000NRG24060520230099717 07/05/2023 vijaybhai nagarsinh 1123006WL005551 vijaybhai nagarsinh 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481802915 VIJAYBHAI NAGARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-013-001/557800403
(Dumka) 		1123006000NRG24060520230099772 07/05/2023 damor sukaliben maganbhai 1123006WL005553 damor sukaliben maganbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481803517 SUKALIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-013-001/557800627
(Dumka) 		1123006000NRG24060520230099719 07/05/2023 PASAYA VASANTABEN HARDIKBHAI 1123006WL005551 PASAYA VASANTABEN HARDIKBHAI 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803157 PASAYA VASANTABEN HARDIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-013-001/557800629
(Dumka) 		1123006000NRG24060520230099720 07/05/2023 PASAYA PRITESHBHAI DISINHH 1123006WL005551 PASAYA PRITESHBHAI DISINHH 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803218 Pasaya Priteshkumar Dipsinh FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-013-001/557800631
(Dumka) 		1123006000NRG24060520230099721 07/05/2023 PASAYA SANUBHAI SURSINH 1123006WL005551 PASAYA SANUBHAI SURSINH 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803112 SHANUBHAI SURSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-013-001/557800732
(Dumka) 		1123006000NRG24060520230099777 07/05/2023 mohaniya amrshing bachubhai 1123006WL005553 mohaniya amrshing bachubhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1481803148 MOHANIYA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-013-001/557800733
(Dumka) 		1123006000NRG24060520230099779 07/05/2023 mohaniya shurekhaben shileshbhai 1123006WL005553 mohaniya shurekhaben shileshbhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1481803151 MOHANIYA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24060520230099781 07/05/2023 mohniya sureshbhai premlabhai 1123006WL005553 mohniya sureshbhai premlabhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1481803139 SURESHBHAI PREMABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-013-001/557800735
(Dumka) 		1123006000NRG24060520230099783 07/05/2023 mohniya laxmanbhai amrshingbhai 1123006WL005553 mohniya laxmanbhai amrshingbhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1481803156 MOHANIYA LAXMANBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-013-001/557800735
(Dumka) 		1123006000NRG24060520230099784 07/05/2023 tinaben laxmanbhai 1123006WL005553 tinaben laxmanbhai 00057 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1481803217 MOHANIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-014-001/55674791
(Dungarpur (To)) 		1123006000NRG24060520230099688 07/05/2023 CHAMPABEN 1123006WL005550 CHAMPABEN 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803331 CHAMPABEN RAYALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24060520230099689 07/05/2023 NAYAK BHIMABHAI PARTAPBHAI 1123006WL005550 NAYAK BHIMABHAI PARTAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803136 NAYAKA BHEEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24060520230099690 07/05/2023 NAYAK LILABEN BHIMABHAI 1123006WL005550 NAYAK LILABEN BHIMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803179 NAYAKA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24060520230099691 07/05/2023 SUVAN AMRSING RAMSING 1123006WL005550 SUVAN AMRSING RAMSING 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803164 SUVAN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24060520230099692 07/05/2023 SUVAN LILABEN AMRSING 1123006WL005550 SUVAN LILABEN AMRSING 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803134 CHAUHAN LILABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-014-001/55674828
(Dungarpur (To)) 		1123006000NRG24060520230099693 07/05/2023 SUVAN BHUDARBHAI CHATRABHAI 1123006WL005550 SUVAN BHUDARBHAI CHATRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802878 SUVAN BHUDRBHAI ICICI BANK LTD(508534)
77 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24060520230099694 07/05/2023 SUVAN KANUBHAI NARVATBHAI 1123006WL005550 SUVAN KANUBHAI NARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803135 SUVAN KANUBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24060520230099695 07/05/2023 SUVAN SAVITABEN KANUBHAI 1123006WL005550 SUVAN SAVITABEN KANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803137 RATHVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-014-001/55674831
(Dungarpur (To)) 		1123006000NRG24060520230099696 07/05/2023 KHABAD MANILAL SAMATBHAI 1123006WL005550 KHABAD MANILAL SAMATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803163 KHABAD MANILAL SAMANTSINH BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-014-001/55674831
(Dungarpur (To)) 		1123006000NRG24060520230099697 07/05/2023 Khabad Vinaben Manilal 1123006WL005550 Khabad Vinaben Manilal 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803178 KHABAD VINABEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-014-001/55674918
(Dungarpur (To)) 		1123006000NRG24060520230099698 07/05/2023 Suvan Manjulaben Apasingbhai 1123006WL005550 Suvan Manjulaben Apasingbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802879 SUVAN MANJULABEN APASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-014-001/55674919
(Dungarpur (To)) 		1123006000NRG24060520230099699 07/05/2023 Nayaka Jagdishbhai Rayalabhai 1123006WL005550 Nayaka Jagdishbhai Rayalabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802884 NAYAKA JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-014-001/55674920
(Dungarpur (To)) 		1123006000NRG24060520230099700 07/05/2023 Nayaka Chandubhai Devalabhai 1123006WL005550 Nayaka Chandubhai Devalabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802883 NAYAKA CHANDUBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-014-001/55674929
(Dungarpur (To)) 		1123006000NRG24060520230099701 07/05/2023 Suvan Kampaben Bhudarbhai 1123006WL005550 Suvan Kampaben Bhudarbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802881 SUVAN KAMPABEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-014-001/55674949
(Dungarpur (To)) 		1123006000NRG24060520230099702 07/05/2023 Nayaka Kavitaben Shaileshbhai 1123006WL005550 Nayaka Kavitaben Shaileshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802885 KAVITABEN SHAILESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-014-001/55674988
(Dungarpur (To)) 		1123006000NRG24060520230099703 07/05/2023 Nayak Bhuriben Chandubhai 1123006WL005550 Nayak Bhuriben Chandubhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802886 BHURIBEN CHANDUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-014-001/55674998
(Dungarpur (To)) 		1123006000NRG24060520230099704 07/05/2023 NAYAK MUKESHBHAI DEVALABHAI 1123006WL005550 NAYAK MUKESHBHAI DEVALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802887 MUKESHBHAI DEVLABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-014-001/5569197
(Dungarpur (To)) 		1123006000NRG24060520230099705 07/05/2023 SUVAN KASAMBEN BUDARBHAI 1123006WL005550 SUVAN KASAMBEN BUDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802880 SUVAN KASAMBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-021-001/55607578
(Kalakhunt) 		1123006000NRG24060520230098931 07/05/2023 MINAMA NABLABHAI CHAGANBHAI 1123006WL005516 MINAMA NABLABHAI CHAGANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803369 NABLABHAI CHHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-021-001/55607594
(Kalakhunt) 		1123006000NRG24060520230098932 07/05/2023 MINAMA RAKESHBHAI DHARJIBHAI 1123006WL005516 MINAMA RAKESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803187 Minama Rakeshbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-021-001/55607604
(Kalakhunt) 		1123006000NRG24060520230098933 07/05/2023 MINAMA ABHESINHBHAI NAGAJIBHAI 1123006WL005516 MINAMA ABHESINHBHAI NAGAJIBHAI 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803186 MINAMAABHESINHBHAINAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG24060520230098934 07/05/2023 MINAMA SARSINGBHAI MAGANBHAI 1123006WL005516 MINAMA SARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803370 MINAMA SARSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-021-001/5560761016
(Kalakhunt) 		1123006000NRG24060520230098936 07/05/2023 Minama Sakrabhai L 1123006WL005516 Minama Sakrabhai L 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803477 MINAMA SHAKRABHAI LUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-021-001/55607613
(Kalakhunt) 		1123006000NRG24060520230098938 07/05/2023 MINAMA KAJUBHAI HIMSINGBHAI 1123006WL005516 MINAMA KAJUBHAI HIMSINGBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803089 MINAMA KAJUBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-021-001/55607645
(Kalakhunt) 		1123006000NRG24060520230098939 07/05/2023 Minama Ramtuben Kasnabhai 1123006WL005516 Minama Ramtuben Kasnabhai 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803185 MINAMARAMTUBENKASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-021-001/556076884
(Kalakhunt) 		1123006000NRG24060520230098940 07/05/2023 Minama Sanjaybhai Dharjibhai 1123006WL005516 Minama Sanjaybhai Dharjibhai 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803093 MINAMA SANJAYBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-021-001/556076885
(Kalakhunt) 		1123006000NRG24060520230098941 07/05/2023 Minama Mahesbhai Dharjibhai 1123006WL005516 Minama Mahesbhai Dharjibhai 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803094 MINAMA MAHESHBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-021-001/556076886
(Kalakhunt) 		1123006000NRG24060520230098942 07/05/2023 Minama Suresbhai Dharjibhai 1123006WL005516 Minama Suresbhai Dharjibhai 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803092 MINAMA SURESHBHAI DHARJIBHAI BANK OF BARODA(606985)
99 Dhanpur GJ-23-006-021-001/556076887
(Kalakhunt) 		1123006000NRG24060520230098943 07/05/2023 MaheMinama Sarlaben sbhai 1123006WL005516 MaheMinama Sarlaben sbhai 00057 BARB0BGGBXX 3585 3585 Processed 12/05/2023 1481803095 MINAMA SARLABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-021-001/6560791116
(Kalakhunt) 		1123006000NRG24060520230098948 07/05/2023 RAHESBHAI GALSBHAI MINAMA 1123006WL005516 RAHESBHAI GALSBHAI MINAMA 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803090 MINAMA RAHESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-021-001/6560791402
(Kalakhunt) 		1123006000NRG24060520230098951 07/05/2023 MINAMA MANESBHAI KASNABHA 1123006WL005516 MINAMA MANESBHAI KASNABHA 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803100 MINAMA MANESHBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-021-001/6560791403
(Kalakhunt) 		1123006000NRG24060520230098952 07/05/2023 MINAMA GOGABHAI M 1123006WL005516 MINAMA GOGABHAI M 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803101 GOGABHAI MASULABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-021-001/6560791404
(Kalakhunt) 		1123006000NRG24060520230098953 07/05/2023 MINAMA SAMABEN 1123006WL005516 MINAMA SAMABEN 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803098 MINAMA SHAMABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-021-001/6560791405
(Kalakhunt) 		1123006000NRG24060520230098954 07/05/2023 MINAMA CHANDRIKABEN 1123006WL005516 MINAMA CHANDRIKABEN 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803099 CHANDRIKABEN MANESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24060520230098959 07/05/2023 MINAMA LILABEN 1123006WL005516 MINAMA LILABEN 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1481803102 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24060520230098971 07/05/2023 ANJALIBEN 1123006WL005516 ANJALIBEN 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803563 MINAMA ANJALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006000NRG24060520230099004 07/05/2023 Pratapbhai 1123006WL005517 Pratapbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481803234 MINAMA PRATAPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24060520230099006 07/05/2023 Keshavabhai 1123006WL005517 Keshavabhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481803062 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-021-001/6560792247
(Kalakhunt) 		1123006000NRG24060520230098982 07/05/2023 MINAMA FAKRUBHAI DHARJIBHAI 1123006WL005516 MINAMA FAKRUBHAI DHARJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803184 FAKRUBHAI DHARJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-021-001/6560792248
(Kalakhunt) 		1123006000NRG24060520230098983 07/05/2023 MINAMA PRINKABEN DHARJIBHAI 1123006WL005516 MINAMA PRINKABEN DHARJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803183 PRIYANKABEN DHARAJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-021-001/6560792286
(Kalakhunt) 		1123006000NRG24060520230098989 07/05/2023 Minama Vishalbhai Kalubhai 1123006WL005516 Minama Vishalbhai Kalubhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803366 MINAMA MAKABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dhanpur GJ-23-006-025-001/5569949
(Khalta Garabdi) 		1123006000NRG24060520230100087 07/05/2023 Pagalabhai Ranjibhai 1123006WL005569 Pagalabhai Ranjibhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803058 Mr. PANGLABHAI RANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Dhanpur GJ-23-006-025-001/5571785
(Khalta Garabdi) 		1123006000NRG24060520230100089 07/05/2023 BHURIYA NAVRSINGBHAI 1123006WL005569 BHURIYA NAVRSINGBHAI 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803424 BHURIA NAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-025-001/5579015464
(Khalta Garabdi) 		1123006000NRG24060520230100199 07/05/2023 Amarsingbhai 1123006WL005571 Amarsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481803321 BHURIYA AMARSING BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-025-001/5579015464
(Khalta Garabdi) 		1123006000NRG24060520230100201 07/05/2023 Ganpatbhai 1123006WL005571 Ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481803059 BHURIYA GANPATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-025-001/5579015464
(Khalta Garabdi) 		1123006000NRG24060520230100200 07/05/2023 Sakiraben 1123006WL005571 Sakiraben 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481803320 BHURIYA SAKIRABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-025-001/557901552
(Khalta Garabdi) 		1123006000NRG24060520230100094 07/05/2023 BHURIYA KARAMABHAI MATHURBHAI 1123006WL005569 BHURIYA KARAMABHAI MATHURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803216 BHURIA KARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-025-001/5579015614
(Khalta Garabdi) 		1123006000NRG24060520230100099 07/05/2023 BHURIYA DILESHBHAI NAVARSINH 1123006WL005569 BHURIYA DILESHBHAI NAVARSINH 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803140 DILESHBHAI NAVARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-025-001/5579015935
(Khalta Garabdi) 		1123006000NRG24060520230100218 07/05/2023 BHURIYA KAMABEN RAMESHBHAI 1123006WL005571 BHURIYA KAMABEN RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481803159 BHURIYA KAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhanpur GJ-23-006-025-001/5579015935
(Khalta Garabdi) 		1123006000NRG24060520230100217 07/05/2023 BHURIYA RAMESHBHAI DHIRABHAI 1123006WL005571 BHURIYA RAMESHBHAI DHIRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481803158 BHURIYA RAMESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-025-001/5579016147
(Khalta Garabdi) 		1123006000NRG24060520230100113 07/05/2023 MOHANIYA SAKUBEN LAXMANBHAI 1123006WL005569 MOHANIYA SAKUBEN LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803167 SHAKUBEN LAXMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-025-001/5579016571
(Khalta Garabdi) 		1123006000NRG24060520230100122 07/05/2023 BHURIYA MAJIBEN SHANKARBHAI 1123006WL005569 BHURIYA MAJIBEN SHANKARBHAI 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803113 MANJIBEN SHANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-025-001/5579016571
(Khalta Garabdi) 		1123006000NRG24060520230100121 07/05/2023 BHURIYA SHANKARBHAI VARSINGBHAI 1123006WL005569 BHURIYA SHANKARBHAI VARSINGBHAI 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803211 Mr. SANKARBHAI VARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 Dhanpur GJ-23-006-025-001/5579019668
(Khalta Garabdi) 		1123006000NRG24060520230100137 07/05/2023 BHURIYA RAMATIBEN SAILESHBHAI 1123006WL005569 BHURIYA RAMATIBEN SAILESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803212 RAMATIBEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-025-001/5579019668
(Khalta Garabdi) 		1123006000NRG24060520230100136 07/05/2023 BHURIYA SAILESHBHAI NAVALSING 1123006WL005569 BHURIYA SAILESHBHAI NAVALSING 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803209 BHURIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-028-001/260
(Kotambi) 		1123006000NRG24060520230100345 07/05/2023 KHABAD SAVITABEN L. 1123006WL005575 KHABAD SAVITABEN L. 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803053 SAVITABEN LAXMANBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-028-001/261
(Kotambi) 		1123006000NRG24060520230100346 07/05/2023 KHABAD GUNVANTSINGH ABHEYSINGH 1123006WL005575 KHABAD GUNVANTSINGH ABHEYSINGH 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481802916 GANPATSINH GULABSING KHABAD BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-028-001/5569877
(Kotambi) 		1123006000NRG24060520230100367 07/05/2023 PARMAR SOMABHAI DHOLIYABHAI 1123006WL005576 PARMAR SOMABHAI DHOLIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803371 SUMALABHAI DHOLIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-028-001/557799138
(Kotambi) 		1123006000NRG24060520230100347 07/05/2023 ABUDIBEN .P 1123006WL005575 ABUDIBEN .P 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803372 ABUDIBEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-028-001/557799814
(Kotambi) 		1123006000NRG24060520230100348 07/05/2023 KHABAD RAMESHBHAI 1123006WL005575 KHABAD RAMESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803425 RAMESHBHAI PRATAPBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-028-001/557799817
(Kotambi) 		1123006000NRG24060520230100368 07/05/2023 CHATRSING PARMAR 1123006WL005576 CHATRSING PARMAR 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803378 PARMAR CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-028-001/557800180
(Kotambi) 		1123006000NRG24060520230100350 07/05/2023 PARMAR KASMABEN PARESHBHAI 1123006WL005575 PARMAR KASMABEN PARESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803322 PARMAR KSAMABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-028-001/5578001819
(Kotambi) 		1123006000NRG24060520230100351 07/05/2023 KHABAD SHARADABEN KANAKSING 1123006WL005575 KHABAD SHARADABEN KANAKSING 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803107 SHARDABEN KANUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006000NRG24060520230100370 07/05/2023 PARMAR DODIBEN SAVARSING 1123006WL005576 PARMAR DODIBEN SAVARSING 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803373 DODIBEN SAVARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006000NRG24060520230100369 07/05/2023 PARMAR SAVARSING DHOLIYABHSI 1123006WL005576 PARMAR SAVARSING DHOLIYABHSI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803377 SAVARSINGDHOLIYABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-028-001/5578001985
(Kotambi) 		1123006000NRG24060520230100354 07/05/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL005575 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803382 PARMAR RAKESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-028-001/5578001986
(Kotambi) 		1123006000NRG24060520230100355 07/05/2023 PARMAR NARESHBHAI PARVATBHAI 1123006WL005575 PARMAR NARESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803381 PARMAR NARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-028-001/5578001997
(Kotambi) 		1123006000NRG24060520230100356 07/05/2023 KHABAD PARDIPBHAI RAMESHBHAI 1123006WL005575 KHABAD PARDIPBHAI RAMESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803144 KHABAD CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006000NRG24060520230100372 07/05/2023 PARMAR GITABEN MANGALSINH 1123006WL005576 PARMAR GITABEN MANGALSINH 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803323 PARMAR GITABEN MAGLASINH BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006000NRG24060520230100371 07/05/2023 PARMAR MANGALSINH SOMABHAI 1123006WL005576 PARMAR MANGALSINH SOMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803324 PARMAR MAGLASINH SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006000NRG24060520230100374 07/05/2023 PARMAR KAJALBEN MANHARBHAI 1123006WL005576 PARMAR KAJALBEN MANHARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803078 KAJALBEN MANHARBHAI PARMAR BANK OF BARODA(606985)
142 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006000NRG24060520230100373 07/05/2023 PARMAR MANOJBHAI MANHARBHAI 1123006WL005576 PARMAR MANOJBHAI MANHARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803074 MANOJBHAI MANHARBHAI PARMAR BANK OF BARODA(606985)
143 Dhanpur GJ-23-006-028-001/5578002014
(Kotambi) 		1123006000NRG24060520230100375 07/05/2023 PARMAR BHARATBHAI SANKARBHAI 1123006WL005576 PARMAR BHARATBHAI SANKARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803580 PARMAR BHARATBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-028-001/557800202
(Kakad Khila) 		1123006000NRG24060520230100360 07/05/2023 PARMAR SURESHBHAI SANIYABHAI 1123006WL005575 PARMAR SURESHBHAI SANIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803375 Mr. SURESHBHAI SHANIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Dhanpur GJ-23-006-028-001/557800202
(Kakad Khila) 		1123006000NRG24060520230100361 07/05/2023 PARMAR VANITABEN SURESHBHAI 1123006WL005575 PARMAR VANITABEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803376 PARMAR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-028-001/5578002041
(Kotambi) 		1123006000NRG24060520230100376 07/05/2023 PARMAR ISHAVARBHAI CHATRASING 1123006WL005576 PARMAR ISHAVARBHAI CHATRASING 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481803374 PARMAR ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-033-001/6679094786
(Mahunala) 		1123006000NRG24060520230100409 07/05/2023 KALPESHBHAI MAJUBHAI TADAVI 1123006WL005578 KALPESHBHAI MAJUBHAI TADAVI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803075 TADVI KALPESHBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-033-001/6679094789
(Mahunala) 		1123006000NRG24060520230100411 07/05/2023 RAJESHBHAI SUMABHAI TADAVI 1123006WL005578 RAJESHBHAI SUMABHAI TADAVI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803079 TADAVI RAJESHBHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24060520230100412 07/05/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL005578 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481803380 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-033-001/6679094792
(Mahunala) 		1123006000NRG24060520230100413 07/05/2023 JETIBHAI SABURBHAI TADAVI 1123006WL005578 JETIBHAI SABURBHAI TADAVI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803080 MR TADVI JETIBHAI SABURBHAI STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-033-001/6679094821
(Mahunala) 		1123006000NRG24060520230100414 07/05/2023 PARGI KAILESHBHAI SHANUBHAI 1123006WL005578 PARGI KAILESHBHAI SHANUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481803033 PARAGI SUMITRABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-033-001/6679094822
(Mahunala) 		1123006000NRG24060520230100415 07/05/2023 MANDOD NATHUBHAI LALABHAI 1123006WL005578 MANDOD NATHUBHAI LALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481803034 MANDOD NATHUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-033-001/6679094823
(Mahunala) 		1123006000NRG24060520230100416 07/05/2023 BAMANIYA HIMATBHAI ABHESINGBHAI 1123006WL005578 BAMANIYA HIMATBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481803625 BAMANIYA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-033-001/6679094824
(Mahunala) 		1123006000NRG24060520230100417 07/05/2023 BAMANIYA ABHESINGBHAI VARSINGBHAI 1123006WL005578 BAMANIYA ABHESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481803624 BAMANIYA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-033-001/6679094828
(Mahunala) 		1123006000NRG24060520230100449 07/05/2023 DILUBHAI SURPALBHAI TADVI 1123006WL005579 DILUBHAI SURPALBHAI TADVI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481802882 TADVI DILUBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-033-001/6679094849
(Mahunala) 		1123006000NRG24060520230100450 07/05/2023 mathurbhai shanubhai mandor 1123006WL005579 mathurbhai shanubhai mandor 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481803513 MANDOD MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-033-001/6679094849
(Mahunala) 		1123006000NRG24060520230100451 07/05/2023 ramilaben shanubhai mandor 1123006WL005579 ramilaben shanubhai mandor 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481803512 MANDOD RAMILABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-033-001/6679094893
(Mahunala) 		1123006000NRG24060520230100452 07/05/2023 BHUHA CHHATRABHAI MALABHAI 1123006WL005579 BHUHA CHHATRABHAI MALABHAI 00057 BARB0BGGBXX 1920 1920 Processed 12/05/2023 1481803213 BHUHA CHATRABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-033-001/6679094893
(Mahunala) 		1123006000NRG24060520230100453 07/05/2023 BHUHA SANIBEN SATRIYABHAI 1123006WL005579 BHUHA SANIBEN SATRIYABHAI 00057 BARB0BGGBXX 1920 1920 Processed 12/05/2023 1481803214 BHUHA SANIBEN SATRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-033-001/6679094943
(Mahunala) 		1123006000NRG24060520230100418 07/05/2023 PARGI GOPSINGBHAI JORIYABHAI 1123006WL005578 PARGI GOPSINGBHAI JORIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481803480 PARGI GOPSING JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-033-001/6679094949
(Mahunala) 		1123006000NRG24060520230100420 07/05/2023 PARGI SITALBEN BALVANTBHAI 1123006WL005578 PARGI SITALBEN BALVANTBHAI 00057 BARB0BGGBXX 2000 2000 Processed 12/05/2023 1481803481 PARGI SHITALBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-033-001/6679094954
(Mahunala) 		1123006000NRG24060520230100455 07/05/2023 SUKALIBEN PRATAPBHAI BILVAL 1123006WL005579 SUKALIBEN PRATAPBHAI BILVAL 00057 BARB0BGGBXX 1680 1680 Processed 12/05/2023 1481803160 BILAVAL SUKALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24060520230100421 07/05/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL005578 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481803379 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-033-001/6679094957
(Mahunala) 		1123006000NRG24060520230100422 07/05/2023 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 1123006WL005578 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481803083 TADAVI PANGALIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-033-001/6679094990
(Mahunala) 		1123006000NRG24060520230100423 07/05/2023 tadvi bhahadurbhai pidiyabhai ai 1123006WL005578 tadvi bhahadurbhai pidiyabhai ai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481803073 TADAVI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-033-002/6679094936
(Mahunala) 		1123006000NRG24060520230100436 07/05/2023 Ramilaben Rajubhai Tadvi 1123006WL005578 Ramilaben Rajubhai Tadvi 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481802924 RAMILABEN RAJUBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
167 Dhanpur GJ-23-006-033-002/6679095202
(Mahunala) 		1123006000NRG24060520230100437 07/05/2023 TADVI SABURIBEN MANUBHAI 1123006WL005578 TADVI SABURIBEN MANUBHAI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481803081 TADVI SABURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-036-001/1973712
(Modhva) 		1123006000NRG24060520230100527 07/05/2023 PATEL BALVANTBHAI JUVANSINH 1123006WL005584 PATEL BALVANTBHAI JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803222 BALVANTBHAI JUVANSINH ICICI BANK LTD(508534)
169 Dhanpur GJ-23-006-036-001/5568735
(Modhva) 		1123006000NRG24060520230100519 07/05/2023 Harijan Sakriben Natvarbhai 1123006WL005583 Harijan Sakriben Natvarbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803225 SAKRIBEN NATVARBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-036-001/5568749-A
(Modhva) 		1123006000NRG24060520230100574 07/05/2023 POPATBHAI MAGANBHAI PATEL 1123006WL005586 POPATBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803617 POPATBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
171 Dhanpur GJ-23-006-036-001/5568765
(Modhva) 		1123006000NRG24060520230100528 07/05/2023 SURTIBEN RAMESHBHAI PATEL 1123006WL005584 SURTIBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803434 Patel Surtiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
172 Dhanpur GJ-23-006-036-001/5568885
(Modhva) 		1123006000NRG24060520230100625 07/05/2023 ISHAVER BHAI dipsinh 1123006WL005587 ISHAVER BHAI dipsinh 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481802928 Patel Ishvarbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-036-001/5568885
(Modhva) 		1123006000NRG24060520230100626 07/05/2023 patel vasntaben ishverbhai 1123006WL005587 patel vasntaben ishverbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481802925 VASANABEN ICICI BANK LTD(508534)
174 Dhanpur GJ-23-006-036-001/5568887
(Modhva) 		1123006000NRG24060520230100627 07/05/2023 PATEL KARUNABENBHIMSINH 1123006WL005587 PATEL KARUNABENBHIMSINH 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481802919 PATEL KARUNABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-036-001/5568901
(Modhva) 		1123006000NRG24060520230100575 07/05/2023 RANCHODBHAI vechatbhai 1123006WL005586 RANCHODBHAI vechatbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803052 Ransodbhai ICICI BANK LTD(508534)
176 Dhanpur GJ-23-006-036-001/55690678
(Modhva) 		1123006000NRG24060520230100580 07/05/2023 patel umedbhai Ranvatbhai 1123006WL005586 patel umedbhai Ranvatbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803333 Umedbhai Ranavatbhai Patel FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-036-001/5569142
(Modhva) 		1123006000NRG24060520230100582 07/05/2023 Patel horsehair gabubhai 1123006WL005586 Patel horsehair gabubhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803419 PATEL HIRABHAI GABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-036-001/5579001694
(Modhva) 		1123006000NRG24060520230100629 07/05/2023 Baria Kavitaben Balvantbhai 1123006WL005587 Baria Kavitaben Balvantbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802932 Baria Kavitaben BANK OF BARODA(606985)
179 Dhanpur GJ-23-006-036-001/56690937
(Modhva) 		1123006000NRG24060520230100521 07/05/2023 Patel Rameshbhai Bachubhai 1123006WL005583 Patel Rameshbhai Bachubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803232 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-036-001/56690938
(Modhva) 		1123006000NRG24060520230100522 07/05/2023 patel maganbhai gulabbhai 1123006WL005583 patel maganbhai gulabbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803231 PATEL MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-036-001/56690938
(Modhva) 		1123006000NRG24060520230100523 07/05/2023 Patel sugraben maganbhai 1123006WL005583 Patel sugraben maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803141 SUGRABEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-036-001/56690941
(Modhva) 		1123006000NRG24060520230100509 07/05/2023 SUMITRABEN PUJABHAI PATEL 1123006WL005582 SUMITRABEN PUJABHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803224 SUMITRABEN MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-036-001/56690964
(Modhva) 		1123006000NRG24060520230100532 07/05/2023 patel mukeshbhai balvantbhai 1123006WL005584 patel mukeshbhai balvantbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802982 PATEL MUKESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-036-001/56690966
(Modhva) 		1123006000NRG24060520230100533 07/05/2023 patel rameshbhai kolabhai 1123006WL005584 patel rameshbhai kolabhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802986 Rameshbhai ICICI BANK LTD(508534)
185 Dhanpur GJ-23-006-036-001/56690967
(Modhva) 		1123006000NRG24060520230100534 07/05/2023 patel mukeshbhai naravatbhai 1123006WL005584 patel mukeshbhai naravatbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802985 MUKESH NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-036-001/56690968
(Modhva) 		1123006000NRG24060520230100585 07/05/2023 khabed ALKESHBHAI amarabhai 1123006WL005586 khabed ALKESHBHAI amarabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803474 KHABAD ALKESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-036-001/56690980
(Modhva) 		1123006000NRG24060520230100510 07/05/2023 chandubhai mohan 1123006WL005582 chandubhai mohan 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803618 CHANDUBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-036-001/56690985
(Modhva) 		1123006000NRG24060520230100587 07/05/2023 Patel Balvantbhai Kalubhai 1123006WL005586 Patel Balvantbhai Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481803472 PATEL BALVANTSINH KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-036-001/56690987
(Modhva) 		1123006000NRG24060520230100588 07/05/2023 Baria Bhimsing Zepdabhai 1123006WL005586 Baria Bhimsing Zepdabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802927 GORADHANBHAI DHANABHAI PATEL BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-036-001/56690987
(Modhva) 		1123006000NRG24060520230100589 07/05/2023 Baria Ramilaben Bhimsing 1123006WL005586 Baria Ramilaben Bhimsing 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802926 BARIA RAMILABEN BHIMASINH BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-036-001/56691000
(Modhva) 		1123006000NRG24060520230100511 07/05/2023 HARIJAN DALAPATBHAI JUVANSINH 1123006WL005582 HARIJAN DALAPATBHAI JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803229 HARIJAN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-036-001/566910026
(Modhva) 		1123006000NRG24060520230100591 07/05/2023 Patel Takhatbhai Ranchhodbhai 1123006WL005586 Patel Takhatbhai Ranchhodbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803510 PATEL TAKHTSINH LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-036-001/566910027
(Modhva) 		1123006000NRG24060520230100634 07/05/2023 Patel Minaben Esavarbhai 1123006WL005587 Patel Minaben Esavarbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803016 MR MINABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-036-001/566910027
(Modhva) 		1123006000NRG24060520230100633 07/05/2023 Patel Sanjaybhai Esavarbhai 1123006WL005587 Patel Sanjaybhai Esavarbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803017 PATEL SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-036-001/566910034
(Modhva) 		1123006000NRG24060520230100513 07/05/2023 Patel Vanitaben Jasvanatbhai 1123006WL005582 Patel Vanitaben Jasvanatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803620 PATEL VANITABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-036-001/566910073
(Modhva) 		1123006000NRG24060520230100635 07/05/2023 Patel jaydipbhai umedbhai 1123006WL005587 Patel jaydipbhai umedbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803018 Jaydipkumar Umedbhai Patel FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-036-001/566910073
(Modhva) 		1123006000NRG24060520230100636 07/05/2023 Patel nandaben umedbhai 1123006WL005587 Patel nandaben umedbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803014 PATEL NANDABEN UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-036-001/566910081
(Modhva) 		1123006000NRG24060520230100537 07/05/2023 patel doliben juvansinh 1123006WL005584 patel doliben juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803615 PATEL DHOLIBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-036-001/566910082
(Modhva) 		1123006000NRG24060520230100538 07/05/2023 baria isverbhai babubhai 1123006WL005584 baria isverbhai babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803471 ISHVARBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-036-001/566910086
(Modhva) 		1123006000NRG24060520230100539 07/05/2023 baria hanshaben babubhai 1123006WL005584 baria hanshaben babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803567 HANSHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-036-001/566910087
(Modhva) 		1123006000NRG24060520230100592 07/05/2023 Patel Dharmisthaben Hirabhai 1123006WL005586 Patel Dharmisthaben Hirabhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803621 MRS DHARMISHTHABEN MATHURBHAI LAVARIYA STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-036-001/566910091
(Modhva) 		1123006000NRG24060520230100540 07/05/2023 Baria Himatbhai Balavatbhai 1123006WL005584 Baria Himatbhai Balavatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803470 BARIA HINMATBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-036-001/566910098
(Modhva) 		1123006000NRG24060520230100515 07/05/2023 Patel Arvindaben Babubhai 1123006WL005582 Patel Arvindaben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803523 PATEL ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-036-001/566910098
(Modhva) 		1123006000NRG24060520230100514 07/05/2023 Patel Babubhai Nathubhai 1123006WL005582 Patel Babubhai Nathubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803261 PARMAR DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-036-001/566910099
(Modhva) 		1123006000NRG24060520230100516 07/05/2023 Patel Manisaben Babubhai 1123006WL005582 Patel Manisaben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803524 PATEL MANISHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-036-001/566910136
(Modhva) 		1123006000NRG24060520230100541 07/05/2023 nayka jigneshbhai gobarbhai 1123006WL005584 nayka jigneshbhai gobarbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803525 NAYKA JIGNESHBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-036-001/566910182
(Modhva) 		1123006000NRG24060520230100638 07/05/2023 PATEL LILABEN SHANKARBHAI 1123006WL005587 PATEL LILABEN SHANKARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481802920 LILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-036-001/566910239
(Modhva) 		1123006000NRG24060520230100597 07/05/2023 Patel akurben jashantsinh 1123006WL005586 Patel akurben jashantsinh 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803622 PATEL ANKURBEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-036-001/566910262
(Modhva) 		1123006000NRG24060520230100640 07/05/2023 Ranjanben Balvantbhai Baria 1123006WL005587 Ranjanben Balvantbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803475 BARIA RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-036-001/566910266
(Modhva) 		1123006000NRG24060520230100542 07/05/2023 Jalubhai Pratapbhai Baria 1123006WL005584 Jalubhai Pratapbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803227 JALUBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-036-001/566910266
(Modhva) 		1123006000NRG24060520230100543 07/05/2023 Lilaben Jalubhai Baria 1123006WL005584 Lilaben Jalubhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803476 BARIYA LILABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-036-001/566910284
(Modhva) 		1123006000NRG24060520230100524 07/05/2023 patel rashilaben bhopatbhai 1123006WL005583 patel rashilaben bhopatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803228 PATEL RASHILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-036-001/566910292
(Modhva) 		1123006000NRG24060520230100525 07/05/2023 DILIPBHAI BHODUBHAI PATEL 1123006WL005583 DILIPBHAI BHODUBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803260 PATEL DILIPBHAI BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-036-001/566910309
(Modhva) 		1123006000NRG24060520230100544 07/05/2023 Patel Sangitaben Vikrambhai 1123006WL005584 Patel Sangitaben Vikrambhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803460 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-036-001/566910310
(Modhva) 		1123006000NRG24060520230100545 07/05/2023 Patel Surtiben Balvatbhai 1123006WL005584 Patel Surtiben Balvatbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802978 SURTIBEN BALVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-036-001/566910312
(Modhva) 		1123006000NRG24060520230100546 07/05/2023 Patel Shardaben Bhopatbhai 1123006WL005584 Patel Shardaben Bhopatbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802977 SHARDABEN ICICI BANK LTD(508534)
217 Dhanpur GJ-23-006-036-001/566910313
(Modhva) 		1123006000NRG24060520230100547 07/05/2023 Patel Renukaben Balvatbhai 1123006WL005584 Patel Renukaben Balvatbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802983 PATEL RENUKABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-036-001/566910314
(Modhva) 		1123006000NRG24060520230100548 07/05/2023 Patel Sanjaykumar Rameshbhai 1123006WL005584 Patel Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803433 PATEL SANJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-036-001/566910315
(Modhva) 		1123006000NRG24060520230100549 07/05/2023 Patel Mahiraben Juvansinh 1123006WL005584 Patel Mahiraben Juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803616 PATEL MAHIRABEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-036-001/566910316
(Modhva) 		1123006000NRG24060520230100550 07/05/2023 Patel Bajiben Juvansinh 1123006WL005584 Patel Bajiben Juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802979 BAJIBEN ICICI BANK LTD(508534)
221 Dhanpur GJ-23-006-036-001/566910325
(Modhva) 		1123006000NRG24060520230100551 07/05/2023 Patel Shantaben Rameshbhai 1123006WL005584 Patel Shantaben Rameshbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802981 Patel santaben ICICI BANK LTD(508534)
222 Dhanpur GJ-23-006-036-001/566910328
(Modhva) 		1123006000NRG24060520230100552 07/05/2023 Patel Jinaben Babubhai 1123006WL005584 Patel Jinaben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803469 JITABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-036-001/566910334
(Modhva) 		1123006000NRG24060520230100553 07/05/2023 Patel Baliben Mathurbhai 1123006WL005584 Patel Baliben Mathurbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802980 PATEL BALIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-036-001/566910365
(Modhva) 		1123006000NRG24060520230100554 07/05/2023 Baria Jagrutiben Babubhai 1123006WL005584 Baria Jagrutiben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803473 BARIA JAGRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-036-001/566910367
(Modhva) 		1123006000NRG24060520230100556 07/05/2023 Patel Nitaben Chandubhai 1123006WL005584 Patel Nitaben Chandubhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481802984 NITAL(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-036-001/566910368
(Modhva) 		1123006000NRG24060520230100557 07/05/2023 Patel Aashaben Chandubhai 1123006WL005584 Patel Aashaben Chandubhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803015 ASHA(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-036-001/566910369
(Modhva) 		1123006000NRG24060520230100558 07/05/2023 Nayka Kavitaben Amarsinh 1123006WL005584 Nayka Kavitaben Amarsinh 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803614 KAVITABEN NAYAK ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-036-001/566910396
(Modhva) 		1123006000NRG24060520230100518 07/05/2023 PATEL BURIBEN JUVANSING 1123006WL005582 PATEL BURIBEN JUVANSING 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803230 PATEL BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-036-001/566910396
(Modhva) 		1123006000NRG24060520230100517 07/05/2023 PATEL JUVANSING MOHANBHAI 1123006WL005582 PATEL JUVANSING MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803226 BALIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-036-001/566910403
(Modhva) 		1123006000NRG24060520230100642 07/05/2023 PATEL BUMIBEN ISVARBHAI 1123006WL005587 PATEL BUMIBEN ISVARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803431 BHOOMIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-036-001/566910403
(Modhva) 		1123006000NRG24060520230100641 07/05/2023 PATEL MUKESHBHAI DIPSINH 1123006WL005587 PATEL MUKESHBHAI DIPSINH 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803430 MUKESHBHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-036-001/566910431
(Modhva) 		1123006000NRG24060520230100600 07/05/2023 khabed bakulben vipulbhai 1123006WL005586 khabed bakulben vipulbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803623 BAKULBEN VIPULBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-036-001/566910432
(Modhva) 		1123006000NRG24060520230100601 07/05/2023 khabed narendrkumari jasvatbhai 1123006WL005586 khabed narendrkumari jasvatbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803619 KHABAD NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-036-001/566910468
(Modhva) 		1123006000NRG24060520230100559 07/05/2023 patel reshamben hirabhai 1123006WL005584 patel reshamben hirabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803035 RESHAMBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-036-001/566910469
(Modhva) 		1123006000NRG24060520230100560 07/05/2023 patel sachinbhai hirabhai 1123006WL005584 patel sachinbhai hirabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803037 SACHIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-036-001/566910470
(Modhva) 		1123006000NRG24060520230100561 07/05/2023 patel ashvinbhai hirabhai 1123006WL005584 patel ashvinbhai hirabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803036 ASHVIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-036-001/566910472
(Modhva) 		1123006000NRG24060520230100643 07/05/2023 baria bhopatbhai bhodubhai 1123006WL005587 baria bhopatbhai bhodubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802929 Baria Bhopatbhai Bhodubhai BANK OF BARODA(606985)
238 Dhanpur GJ-23-006-036-001/566910534
(Modhva) 		1123006000NRG24060520230100646 07/05/2023 Varshaben 1123006WL005587 Varshaben 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803522 PATEL HARSHBEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-036-001/566910538
(Modhva) 		1123006000NRG24060520230100612 07/05/2023 PATEL SANABHAI KALUBHAI 1123006WL005586 PATEL SANABHAI KALUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481802987 Mr. SHANABHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 Dhanpur GJ-23-006-037-001/1981692
(Nakti) 		1123006000NRG24060520230100701 07/05/2023 Kokilaben 1123006WL005591 Kokilaben 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481803633 KOKILABEN MAVSINGBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-037-001/1981779
(Nakti) 		1123006000NRG24060520230100703 07/05/2023 pravtbhai fatubhai 1123006WL005591 pravtbhai fatubhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481803330 BARIA PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-037-001/5571188533
(Nakti) 		1123006000NRG24060520230100713 07/05/2023 BARIA KAMPABEN ARJUNSINH 1123006WL005591 BARIA KAMPABEN ARJUNSINH 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481803233 KAMPABEN ARJUNBHAI BARIA BANK OF BARODA(606985)
243 Dhanpur GJ-23-006-038-001/125
(Nalu) 		1123006000NRG24060520230100718 07/05/2023 RAMANBHAI 1123006WL005592 RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803417 RAMANBHAI MADHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-038-001/132
(Nalu) 		1123006000NRG24060520230100719 07/05/2023 BARIYA SAVJIBHAI 1123006WL005592 BARIYA SAVJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803070 SAVJIBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-038-001/5566393
(Nalu) 		1123006000NRG24060520230100723 07/05/2023 LALITABEN 1123006WL005592 LALITABEN 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803071 LALITABEN FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-038-001/5566407
(Nalu) 		1123006000NRG24060520230100724 07/05/2023 MANJULABEN 1123006WL005592 MANJULABEN 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803069 MANJULABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-038-001/5599001141
(Nalu) 		1123006000NRG24060520230100730 07/05/2023 BARIA RAMESHBHAI MULABHAI 1123006WL005592 BARIA RAMESHBHAI MULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803432 RAMESHBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24060520230100733 07/05/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL005592 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803520 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-038-001/5599001183
(Nalu) 		1123006000NRG24060520230100734 07/05/2023 LALITABEN PARVATBHAI BARIA 1123006WL005592 LALITABEN PARVATBHAI BARIA 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803072 Lalitaben Parvatbhai Baria FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-038-001/5599001184
(Nalu) 		1123006000NRG24060520230100735 07/05/2023 TAKAHATSINH BAPUBHAI BARIA 1123006WL005592 TAKAHATSINH BAPUBHAI BARIA 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803109 Mr. BAPUBHAI PARSINGBHAI BARIA TAKHATS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
251 Dhanpur GJ-23-006-038-001/5599001199
(Nalu) 		1123006000NRG24060520230100736 07/05/2023 BARIA LILABEN PARVATBHAI 1123006WL005592 BARIA LILABEN PARVATBHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803076 LILABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-038-001/5599001239
(Nalu) 		1123006000NRG24060520230100826 07/05/2023 Baria Narapatbhai kanjibhai 1123006WL005594 Baria Narapatbhai kanjibhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803161 NARPATSINH KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-038-001/5599001241
(Nalu) 		1123006000NRG24060520230100827 07/05/2023 Bari Dhaniben Babubhai 1123006WL005594 Bari Dhaniben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803518 BARIA DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-038-001/5599001242
(Nalu) 		1123006000NRG24060520230100828 07/05/2023 Bari Surekhaben Navalsinbhai 1123006WL005594 Bari Surekhaben Navalsinbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803162 BARIA SUREKHABEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-038-001/5599001247
(Nalu) 		1123006000NRG24060520230100829 07/05/2023 Baria Alkeshbhai Gemabhai 1123006WL005594 Baria Alkeshbhai Gemabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802871 ALKESHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-038-001/5599001249
(Nalu) 		1123006000NRG24060520230100830 07/05/2023 Baria Dipasinbhai Mavasinhbaia 1123006WL005594 Baria Dipasinbhai Mavasinhbaia 00057 BARB0BGGBXX 3290 3290 Rejected 12/05/2023 1481802869 Aadhaar Number not Mapped to Account Number
257 Dhanpur GJ-23-006-038-001/5599001253
(Nalu) 		1123006000NRG24060520230100831 07/05/2023 Baria Mulabhai Bhachubhai 1123006WL005594 Baria Mulabhai Bhachubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802870 MULABHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-038-001/5599001340
(Nalu) 		1123006000NRG24060520230100738 07/05/2023 BARIYA SAVITABEN KAMLESHBHAI 1123006WL005592 BARIYA SAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803210 SAVITABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-038-001/5599001416
(Nalu) 		1123006000NRG24060520230100835 07/05/2023 BARIYA NARVATSINH RAMJIBHAI 1123006WL005594 BARIYA NARVATSINH RAMJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803519 NARAVATSINH RAMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-038-001/5599001464
(Nalu) 		1123006000NRG24060520230100739 07/05/2023 BARIYA VINABEN PARVATBHAI 1123006WL005592 BARIYA VINABEN PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481803077 VINABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-038-001/5599001475
(Nalu) 		1123006000NRG24060520230100743 07/05/2023 BARIYA ARVIDBHAI MANSINGBHAI 1123006WL005592 BARIYA ARVIDBHAI MANSINGBHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803150 BARIA ARVINDKUMAR MANSING BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-038-001/5599001484
(Nalu) 		1123006000NRG24060520230100746 07/05/2023 BARIYA NARVATBHAI BAKUBHAI 1123006WL005592 BARIYA NARVATBHAI BAKUBHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803082 BARIA NARVATBHAI BAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-038-001/5599001491
(Nalu) 		1123006000NRG24060520230100836 07/05/2023 Baria Bodiben Paravatbhai 1123006WL005594 Baria Bodiben Paravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803521 BARIA BODIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-038-001/5599001492
(Nalu) 		1123006000NRG24060520230100837 07/05/2023 Baria Reshamben Ukarbhai 1123006WL005594 Baria Reshamben Ukarbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802914 BARIA RESHAMBEN UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-038-001/5599001587
(Nalu) 		1123006000NRG24060520230100838 07/05/2023 BARIA BHARATBHAI BACHUBHAI 1123006WL005594 BARIA BHARATBHAI BACHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802913 BHARATBHAI BACHUBHAI BARI ICICI BANK LTD(508534)
266 Dhanpur GJ-23-006-038-001/5599001923
(Nalu) 		1123006000NRG24060520230100842 07/05/2023 baria narvatbhai bhemabhai 1123006WL005594 baria narvatbhai bhemabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802872 NARVATBHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-038-001/5599002035
(Nalu) 		1123006000NRG24060520230100844 07/05/2023 BARIA PRATAPBHAI DHANABHAI 1123006WL005594 BARIA PRATAPBHAI DHANABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802931 Mr. PRABHATBHAI DHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 Dhanpur GJ-23-006-038-001/5599002073
(Nalu) 		1123006000NRG24060520230100846 07/05/2023 BARIA SANJAYKUMAR GULABSINH 1123006WL005594 BARIA SANJAYKUMAR GULABSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481802930 Baria Sanjaykumar Gulabsinh FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-038-001/8899992656
(Nalu) 		1123006000NRG24060520230100771 07/05/2023 MAHESHBHAI CHATRASING BARIA 1123006WL005592 MAHESHBHAI CHATRASING BARIA 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481803068 MAHESHKUMAR HATIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-041-002/55709207
(Pav) 		1123006000NRG24060520230100999 07/05/2023 Valvi Jantaben Maheshbhai 1123006WL005600 Valvi Jantaben Maheshbhai 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481803174 JANATABEN MAHESHBHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-041-002/667909652
(Pav) 		1123006000NRG24050520230097975 07/05/2023 NANABHAI 1123006WL005478 NANABHAI 00057 BARB0BGGBXX 2580 2580 Processed 12/05/2023 1481803326 NANABHAI JAVRABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-041-002/667909656
(Pav) 		1123006000NRG24050520230097978 07/05/2023 PRATAPBHAI 1123006WL005478 PRATAPBHAI 00057 BARB0BGGBXX 2580 2580 Processed 12/05/2023 1481803327 PRATAPBHAI NANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-041-002/6679098682
(Pav) 		1123006000NRG24060520230101024 07/05/2023 Sangod Gobarbhai Madiabhai 1123006WL005600 Sangod Gobarbhai Madiabhai 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481802934 SANGOD GOBARBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-041-002/6679098927
(Pav) 		1123006000NRG24060520230101029 07/05/2023 Sangod Nagarsingbhai 1123006WL005600 Sangod Nagarsingbhai 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481803632 SANGOD NAGARSINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-045-001/557901568
(Rachhava) 		1123006000NRG24050520230098374 07/05/2023 MANGALIBEN SURESHBHAI 1123006WL005493 MANGALIBEN SURESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803468 CHAUHAN MANGALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/557901606
(Rachhava) 		1123006000NRG24050520230098377 07/05/2023 chauhan bhopatbhai N 1123006WL005493 chauhan bhopatbhai N 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803055 BHOPATBHAI ICICI BANK LTD(508534)
277 Dhanpur GJ-23-006-045-001/557901606
(Rachhava) 		1123006000NRG24050520230098376 07/05/2023 nadliben nanabhai 1123006WL005493 nadliben nanabhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803418 NANDLIBEN NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667909489
(Rachhava) 		1123006000NRG24050520230098379 07/05/2023 PASAYA SHAKRIBEN PRAVATBHAI 1123006WL005493 PASAYA SHAKRIBEN PRAVATBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803166 PASAYA SHANKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667909491
(Rachhava) 		1123006000NRG24050520230098380 07/05/2023 PASAYA MANJULABEN NATUBHAI 1123006WL005493 PASAYA MANJULABEN NATUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803564 PASAYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-045-001/667909492
(Rachhava) 		1123006000NRG24050520230098381 07/05/2023 PASAYA BACHUBHAI MANGALABHAI 1123006WL005493 PASAYA BACHUBHAI MANGALABHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803569 BACHUBHAI MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-045-001/667909492
(Rachhava) 		1123006000NRG24050520230098382 07/05/2023 PASAYA KASAMBEN BACHUBHAI 1123006WL005493 PASAYA KASAMBEN BACHUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803110 KASAMBEN ICICI BANK LTD(508534)
282 Dhanpur GJ-23-006-045-001/667909493
(Rachhava) 		1123006000NRG24050520230098383 07/05/2023 PASAYA NARVATBHAI MAGANBHAI 1123006WL005493 PASAYA NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803146 PASAYA NARVATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-045-001/667909521
(Rachhava) 		1123006000NRG24050520230098384 07/05/2023 PATEL VIPULBHAI PRAVATBHAI 1123006WL005493 PATEL VIPULBHAI PRAVATBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803165 PASAYA VIPULKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-045-001/667909529
(Rachhava) 		1123006000NRG24050520230098385 07/05/2023 sobatbhai rayshingbhai lavariya 1123006WL005493 sobatbhai rayshingbhai lavariya 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803133 Sobatbhai Raysinh Lavariya FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-045-001/667909531
(Rachhava) 		1123006000NRG24050520230098386 07/05/2023 pravtshin rayshin lavriya 1123006WL005493 pravtshin rayshin lavriya 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803568 PARVATSINH RAYSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24050520230098387 07/05/2023 LAVARIYA AMRSHINBHAI 1123006WL005493 LAVARIYA AMRSHINBHAI 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803131 AMARSINH CHAGANBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-045-001/667909562
(Rachhava) 		1123006000NRG24050520230098389 07/05/2023 LAVRIYA PRAVINKUMAR 1123006WL005493 LAVRIYA PRAVINKUMAR 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803170 Lavariya Pravinkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-045-001/667909565
(Rachhava) 		1123006000NRG24050520230098390 07/05/2023 LAVARIYA NARVATBHAI 1123006WL005493 LAVARIYA NARVATBHAI 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803145 LAVARIYA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-045-001/667909712
(Rachhava) 		1123006000NRG24050520230098396 07/05/2023 chauhan sureshbhai nanabhai 1123006WL005493 chauhan sureshbhai nanabhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803143 CHAUHAN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-045-001/667909712
(Rachhava) 		1123006000NRG24050520230098397 07/05/2023 kasamben bhopatbhai 1123006WL005493 kasamben bhopatbhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803105 KASAMBEN BHOPATKUMAR CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-045-001/667909745
(Rachhava) 		1123006000NRG24050520230098398 07/05/2023 MAVI GUJANBHAI MAHESHBHAI 1123006WL005493 MAVI GUJANBHAI MAHESHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481802922 MAVI GUNJANKUMAR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-045-001/667909745
(Rachhava) 		1123006000NRG24050520230098399 07/05/2023 SHILPABEN GUJANBHAI 1123006WL005493 SHILPABEN GUJANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481802921 Mavi Shilpaben Gunjankumar FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-045-001/667909746
(Rachhava) 		1123006000NRG24050520230098400 07/05/2023 MAVI MANJULABEN DIPSHINGBHAI 1123006WL005493 MAVI MANJULABEN DIPSHINGBHAI 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481802867 MANJULABEN DIPSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-045-001/667909759
(Rachhava) 		1123006000NRG24050520230098401 07/05/2023 pasay sangitaben natvarbhai 1123006WL005493 pasay sangitaben natvarbhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803566 PASAYA SANGITABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-045-001/667909760
(Rachhava) 		1123006000NRG24050520230098402 07/05/2023 pasaya joshikaben pravatbhai 1123006WL005493 pasaya joshikaben pravatbhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481803565 PASAYA JOSHIKABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24050520230098404 07/05/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL005493 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 1888 1888 Processed 12/05/2023 1481803173 LAVARIYA MAHESHBHAI RAYSING BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-051-001/557800545
(Umariya) 		1123006000NRG24050520230098253 07/05/2023 LILABEN SHANUBHAI BHURIYA 1123006WL005489 LILABEN SHANUBHAI BHURIYA 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1481803155 TADVI KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-053-001/557799725
(Vakasiya) 		1123006000NRG24050520230098204 07/05/2023 baria balavantbhai bhaniyabhai 1123006WL005488 baria balavantbhai bhaniyabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803060 Mr. BHANIYABHAI RAYSING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
299 Dhanpur GJ-23-006-053-001/557799795
(Vakasiya) 		1123006000NRG24050520230098206 07/05/2023 BARIA DINESHBHAI CHANDRASINH 1123006WL005488 BARIA DINESHBHAI CHANDRASINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803334 DINESHBHAI CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-053-001/557799797
(Vakasiya) 		1123006000NRG24050520230098207 07/05/2023 BARIA SAVITABEN NAVALSINH 1123006WL005488 BARIA SAVITABEN NAVALSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803421 SAVITABEN NAVALSING BARIA ICICI BANK LTD(508534)
301 Dhanpur GJ-23-006-053-001/557799799
(Vakasiya) 		1123006000NRG24050520230098208 07/05/2023 BARIA JANTABEN GORDHANBHAI 1123006WL005488 BARIA JANTABEN GORDHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803147 BARIA JANTABEN GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24050520230098209 07/05/2023 BARIA NARAVATBHAI GOPSINH 1123006WL005488 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803061 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-053-001/557800172
(Vakasiya) 		1123006000NRG24050520230098212 07/05/2023 Chetanbhai r 1123006WL005488 Chetanbhai r 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803219 BARIA CHETANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-053-001/557800229
(Vakasiya) 		1123006000NRG24050520230098213 07/05/2023 BARIA MANSINGBHAI VECHATBHAI 1123006WL005488 BARIA MANSINGBHAI VECHATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803360 MANSINH VECHATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-053-001/557800242
(Vakasiya) 		1123006000NRG24050520230098215 07/05/2023 BARIA HIMANTBHAI RATAANBHAAI 1123006WL005488 BARIA HIMANTBHAI RATAANBHAAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803138 BARIYA HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-053-001/557800242
(Vakasiya) 		1123006000NRG24050520230098214 07/05/2023 BARIA VAJESINHBHAI RATANBHAI 1123006WL005488 BARIA VAJESINHBHAI RATANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803130 BARIA VAJESINH RATANSINH ICICI BANK LTD(508534)
307 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24050520230098218 07/05/2023 BARIA SUBIYABEN JUVANSINH 1123006WL005488 BARIA SUBIYABEN JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803328 SUBIYABEN JUVANSINH BARIA ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24050520230098217 07/05/2023 bariya juvansinhbhai maganbhai 1123006WL005488 bariya juvansinhbhai maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803329 Mrs. GULIBEN RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 Dhanpur GJ-23-006-053-001/557800462
(Vakasiya) 		1123006000NRG24050520230098219 07/05/2023 Baria Dholiya Maganbhai 1123006WL005488 Baria Dholiya Maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803054 BARIYA DHOLIYABHAI MAGANB ICICI BANK LTD(508534)
310 Dhanpur GJ-23-006-053-001/557800462
(Vakasiya) 		1123006000NRG24050520230098220 07/05/2023 BariaSaradaben Dholiyabhai 1123006WL005488 BariaSaradaben Dholiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803128 SHARDABEN DHOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24050520230098221 07/05/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL005488 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803423 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-053-001/557800529
(Vakasiya) 		1123006000NRG24050520230098223 07/05/2023 BARIA MUKESHBHAI JUVANSINH 1123006WL005488 BARIA MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803153 BARIA MUKESHBHAI JUVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-053-001/557800532
(Vakasiya) 		1123006000NRG24050520230098224 07/05/2023 BARIA RAHULKUMAR RAMNBAI 1123006WL005488 BARIA RAHULKUMAR RAMNBAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803154 RAHULKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24050520230098225 07/05/2023 BARIA PUSHPABEN NILESHBHAI 1123006WL005488 BARIA PUSHPABEN NILESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803142 PUSHPABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-053-001/557800554
(Vakasiya) 		1123006000NRG24050520230098227 07/05/2023 BARIA MAHESHBHAI CHOTUBHAI 1123006WL005488 BARIA MAHESHBHAI CHOTUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803367 MAHESHKUMAR CHOTUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-053-001/557800556
(Vakasiya) 		1123006000NRG24050520230098228 07/05/2023 BARIA RAJESHBHAI SURESHBHAI 1123006WL005488 BARIA RAJESHBHAI SURESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803132 RAJESHBHAI SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-053-001/557800573-A
(Vakasiya) 		1123006000NRG24050520230098230 07/05/2023 BARIA SANGITABEN MUKESHBHAI 1123006WL005488 BARIA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803168 SANGITABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-053-001/557800574-A
(Vakasiya) 		1123006000NRG24050520230098231 07/05/2023 BARIYA MUKESBHAE JETHABHAE 1123006WL005488 BARIYA MUKESBHAE JETHABHAE 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803171 MUKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-053-001/557800603
(Vakasiya) 		1123006000NRG24050520230098232 07/05/2023 SARJABHAI MANSINGBHAI BARIA 1123006WL005488 SARJABHAI MANSINGBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803169 BARIA SARJANBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-053-001/557800605
(Vakasiya) 		1123006000NRG24050520230098233 07/05/2023 BAREYA RAKESBHAI JETHABHAI 1123006WL005488 BAREYA RAKESBHAI JETHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803172 RAKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-053-001/557800610
(Vakasiya) 		1123006000NRG24050520230098234 07/05/2023 BARIA BALAVANTBHAI RATANBHAI 1123006WL005488 BARIA BALAVANTBHAI RATANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803129 BALVANTSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-053-001/557800610
(Vakasiya) 		1123006000NRG24050520230098235 07/05/2023 BARIA ZELIBEN BALAVANTBHAI 1123006WL005488 BARIA ZELIBEN BALAVANTBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803127 JHENIBEN BALVANTSINH BARI ICICI BANK LTD(508534)
323 Dhanpur GJ-23-006-053-001/557800619
(Vakasiya) 		1123006000NRG24050520230098237 07/05/2023 Vinaben 1123006WL005488 Vinaben 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803215 VINABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-053-001/557800621
(Vakasiya) 		1123006000NRG24050520230098238 07/05/2023 Umeshbhai 1123006WL005488 Umeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803152 Baria Umeshbhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-053-001/557800826
(Vakasiya) 		1123006000NRG24050520230098240 07/05/2023 Jethabhai Chhaganbhai Baria 1123006WL005488 Jethabhai Chhaganbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803111 JETHABHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
326 Dhanpur GJ-23-006-053-001/5578010174
(Vakasiya) 		1123006000NRG24050520230098241 07/05/2023 Baria Gitaben Juvansinh 1123006WL005488 Baria Gitaben Juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481803262 BARIA GITABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-055-001/214320119
(Vasiya Dungari) 		1123006000NRG24060520230099303 07/05/2023 BHURIYA CHOTIYABHAI KALIYABHAI 1123006WL005538 BHURIYA CHOTIYABHAI KALIYABHAI 00057 BARB0BGGBXX 2760 2760 Processed 12/05/2023 1481803332 BHURIYA CHOTIYABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-055-001/214320121
(Vasiya Dungari) 		1123006000NRG24060520230099306 07/05/2023 Bhuriya Pansing Kesiyabhai 1123006WL005538 Bhuriya Pansing Kesiyabhai 00057 BARB0BGGBXX 2760 2760 Processed 12/05/2023 1481803484 BHURIYA SOVANBHAI CHHOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-055-001/214320123
(Vasiya Dungari) 		1123006000NRG24060520230099307 07/05/2023 GANAVA SUMIBEN KARSANBHAI 1123006WL005538 GANAVA SUMIBEN KARSANBHAI 00057 BARB0BGGBXX 2760 2760 Processed 12/05/2023 1481803057 SUMIBEN KARSANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-055-001/2300261441
(Vasiya Dungari) 		1123006000NRG24060520230099360 07/05/2023 BHABHOR RAMILABEN GAMSUBHAI 1123006WL005539 BHABHOR RAMILABEN GAMSUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803364 Bhabhor Ramilaben Gamsubhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-055-001/2300261442
(Vasiya Dungari) 		1123006000NRG24060520230099362 07/05/2023 BHABHOR VIJAYBHAI GAMSUBHAI 1123006WL005539 BHABHOR VIJAYBHAI GAMSUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803028 BHABHOR VIJAYBHAI GAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-055-001/2300261442
(Vasiya Dungari) 		1123006000NRG24060520230099361 07/05/2023 BHABHOR DILIPBHAI GAMSUBHAI 1123006WL005539 BHABHOR DILIPBHAI GAMSUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803025 BHABHOR DILIPBHAI GAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-055-001/2300261442
(Vasiya Dungari) 		1123006000NRG24060520230099363 07/05/2023 BHABHOR KANUDIBEN DILIPBHAI 1123006WL005539 BHABHOR KANUDIBEN DILIPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803027 BHABHOR KANUDIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-055-001/2300261465
(Vasiya Dungari) 		1123006000NRG24060520230099370 07/05/2023 BHABHOR MANSINGBHAI FATITABHAI 1123006WL005539 BHABHOR MANSINGBHAI FATITABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803363 BHABHOR MANSING FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-055-001/2300261466
(Vasiya Dungari) 		1123006000NRG24060520230099371 07/05/2023 BHABHOR KANIYABHAI FATIYABHAI 1123006WL005539 BHABHOR KANIYABHAI FATIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803362 Bhabhor Kaniyabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-055-001/2300261467
(Vasiya Dungari) 		1123006000NRG24060520230099372 07/05/2023 BHABHOR RAJESHBHAI PARDESHBHAI 1123006WL005539 BHABHOR RAJESHBHAI PARDESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803063 BHABHOR RAJESHBHAI PARDESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Singvad GJ-23-006-055-001/2300261468
(Chunddi) 		1123006000NRG24060520230099645 07/05/2023 BHABHOPR NARESHBHAI SURTANBHAI 1123006WL005549 BHABHOPR NARESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803414 Bhabhor Nareshbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-055-001/2300271409
(Vasiya Dungari) 		1123006000NRG24060520230099312 07/05/2023 Bhuriya Lalitaben Nanajibhai 1123006WL005538 Bhuriya Lalitaben Nanajibhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803578 Bhuriya Lalitaben Nanajibhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-055-001/2300271441
(Vasiya Dungari) 		1123006000NRG24060520230099627 07/05/2023 Bhurkiben 1123006WL005548 Bhurkiben 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803583 SUNITABEN KAMLESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-055-001/2300271463
(Vasiya Dungari) 		1123006000NRG24060520230099655 07/05/2023 Bhabhor Kamaleshabhai Virajibhai 1123006WL005549 Bhabhor Kamaleshabhai Virajibhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803097 PAVANBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-055-001/2300271476
(Vasiya Dungari) 		1123006000NRG24060520230099388 07/05/2023 HABHOR SURAMALBHAI RAMANBHA 1123006WL005539 HABHOR SURAMALBHAI RAMANBHA 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803023 SURMALBHAI RAMNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-055-001/2300271483
(Vasiya Dungari) 		1123006000NRG24060520230099633 07/05/2023 HABHOR RAMILABEN BHURABHAI 1123006WL005548 HABHOR RAMILABEN BHURABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803483 BADALI SINGAD BANK OF INDIA(508505)
343 Devgad Bariya GJ-23-006-055-001/2300271556
(Nadatod) 		1123006000NRG24060520230099657 07/05/2023 Parmar Hareshbhai Latubhai 1123006WL005549 Parmar Hareshbhai Latubhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803024 Parmar Hareshbhai Ladubhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-055-001/2300271557
(Vasiya Dungari) 		1123006000NRG24060520230099659 07/05/2023 Parmar Bhartabhai Babubhai 1123006WL005549 Parmar Bhartabhai Babubhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803022 BHARATBHAI BABAUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-055-001/2300271557
(Vasiya Dungari) 		1123006000NRG24060520230099660 07/05/2023 Parmar Vipulbhai Babubhai 1123006WL005549 Parmar Vipulbhai Babubhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803413 VIPULBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-055-001/2300271559
(Vasiya Dungari) 		1123006000NRG24060520230099661 07/05/2023 Paramar Janakbhai Pashavabhai 1123006WL005549 Paramar Janakbhai Pashavabhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803029 MR JANAKBHAI PASHAVABHAI PARMAR STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-055-001/2300271559
(Vasiya Dungari) 		1123006000NRG24060520230099662 07/05/2023 Pararmar Kelaben Janakbhai 1123006WL005549 Pararmar Kelaben Janakbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803026 PARMAR KELABEN JANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-055-001/2300271729
(Vasiya Dungari) 		1123006000NRG24060520230099634 07/05/2023 Bhabhor Lasuben Bhavalabhai 1123006WL005548 Bhabhor Lasuben Bhavalabhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803032 Bhabhor Lasuben Bhavalabhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-055-001/2300271731
(Vasiya Dungari) 		1123006000NRG24060520230099396 07/05/2023 Bhabhor Punkiben Rameshbhai 1123006WL005539 Bhabhor Punkiben Rameshbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481803365 Bhabhor Punkiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-055-001/2300271735
(Vasiya Dungari) 		1123006000NRG24060520230099399 07/05/2023 Bhabhor Abikaben Rameshbhai 1123006WL005539 Bhabhor Abikaben Rameshbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803030 Bhabhor Amikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-055-001/2300271735
(Vasiya Dungari) 		1123006000NRG24060520230099398 07/05/2023 Bhabhor Ineshbhai Rameshbhai 1123006WL005539 Bhabhor Ineshbhai Rameshbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803031 BHABHOR INSHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-055-001/2300271754
(Vasiya Dungari) 		1123006000NRG24060520230099403 07/05/2023 Parmar Anilbhai Pasavabhai 1123006WL005539 Parmar Anilbhai Pasavabhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803411 ANILKUMAR PASVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-055-001/2300271754
(Vasiya Dungari) 		1123006000NRG24060520230099404 07/05/2023 Parmar Hinaben Anilbhai 1123006WL005539 Parmar Hinaben Anilbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803629 MEDA KALPIBEN KABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Devgad Bariya GJ-23-006-055-001/2300271755
(Nadatod) 		1123006000NRG24060520230099405 07/05/2023 Parmar Rameshbhai Laxamanbhai 1123006WL005539 Parmar Rameshbhai Laxamanbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803412 RAMESHBHAI LAXAMANBHAI PARMAR BANK OF BARODA(606985)
355 Dhanpur GJ-23-006-055-001/2300271761
(Vasiya Dungari) 		1123006000NRG24060520230099315 07/05/2023 Bhuriya Sanubhai Parsubhai 1123006WL005538 Bhuriya Sanubhai Parsubhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803579 Bhuriya Sanubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-055-001/2300271762
(Vasiya Dungari) 		1123006000NRG24060520230099317 07/05/2023 Bhuriya Nareshbai Parsubhai 1123006WL005538 Bhuriya Nareshbai Parsubhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803021 NARESHBHAI PARSHUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-055-001/2300271764
(Vasiya Dungari) 		1123006000NRG24060520230099322 07/05/2023 Bhuriya Vanitaben Manabhai 1123006WL005538 Bhuriya Vanitaben Manabhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481803577 VANITABEN MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Singvad GJ-23-006-055-001/5567231
(Chunddi) 		1123006000NRG24060520230099410 07/05/2023 SUNARBEN 1123006WL005539 SUNARBEN 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803415 PARMAR CHUNARBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24060520230099412 07/05/2023 BABU 1123006WL005539 BABU 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803181 BABU MALA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24060520230099677 07/05/2023 NANI 1123006WL005549 NANI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803182 NANIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 Singvad GJ-23-006-055-001/5567449
(Chunddi) 		1123006000NRG24060520230099682 07/05/2023 AMNABEN 1123006WL005549 AMNABEN 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803628 MISS MINABEN TITRIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
362 Singvad GJ-23-006-055-001/5567449
(Chunddi) 		1123006000NRG24060520230099683 07/05/2023 Parmar Sangitaben Badiyabhai 1123006WL005549 Parmar Sangitaben Badiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481803416 PARMAR SANGITABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-055-005/26
(Vasiya Dungari) 		1123006000NRG24060520230100674 07/05/2023 Meda Sharamaben Sumalabhai 1123006WL005590 Meda Sharamaben Sumalabhai 00057 BARB0BGGBXX 3328 3328 Processed 12/05/2023 1481802970 BHURIYA SARMABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-055-005/557800249
(Vasiya Dungari) 		1123006000NRG24060520230100680 07/05/2023 BHURIYA LILABEN BABUBHAI 1123006WL005590 BHURIYA LILABEN BABUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1481802968 Bhuriya Lilaben Babubhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-055-005/557800287
(Vasiya Dungari) 		1123006000NRG24060520230100681 07/05/2023 Meda Hareshbhai Rameshbai 1123006WL005590 Meda Hareshbhai Rameshbai 00057 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1481802969 MEDA HARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24050520230098079 07/05/2023 HINABENROSANSINH CHAUHAN 1123006WL005485 HINABENROSANSINH CHAUHAN 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803613 HINABEN ICICI BANK LTD(508534)
367 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG24050520230098078 07/05/2023 ROSANSINH DIPSINH CHAUHAN 1123006WL005485 ROSANSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803611 CHAUHAN ROSHANKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24050520230098080 07/05/2023 JAGDISHSINH DIPSINH CHAUHAN 1123006WL005485 JAGDISHSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803584 JAGDISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG24050520230098081 07/05/2023 MAJULABEN JAGDISHSINH CHAUHAN 1123006WL005485 MAJULABEN JAGDISHSINH CHAUHAN 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803223 MANJULABEN JAGDISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-056-001/5572309003
(Ved) 		1123006000NRG24050520230098082 07/05/2023 REKHABEN GAJENDRASINH CHAUHAN 1123006WL005485 REKHABEN GAJENDRASINH CHAUHAN 00057 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1481803410 CHAUHAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-056-001/5572309004
(Ved) 		1123006000NRG24050520230098083 07/05/2023 NITESHBHAI HIMATBHAI PATEL 1123006WL005485 NITESHBHAI HIMATBHAI PATEL 00057 BARB0BGGBXX 2450 2450 Processed 12/05/2023 1481803574 PATEL NITESHKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-056-001/5572309010
(Ved) 		1123006000NRG24050520230098086 07/05/2023 DHANKA VIRSINH PRATAPBHAI 1123006WL005485 DHANKA VIRSINH PRATAPBHAI 00057 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1481803571 VIRSINH PRATAPSINH DHANKA BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24050520230098088 07/05/2023 PATEL ARTIBEN SURESHBHAI 1123006WL005485 PATEL ARTIBEN SURESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803572 PATEL ARTIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24050520230098087 07/05/2023 PATEL SURESHBHAI BALVANTSINHAI 1123006WL005485 PATEL SURESHBHAI BALVANTSINHAI 00057 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1481803570 SURESHKUMAR BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-056-001/5572309011
(Ved) 		1123006000NRG24050520230098089 07/05/2023 PATEL VANRAJSINH BALVANTSINH 1123006WL005485 PATEL VANRAJSINH BALVANTSINH 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803573 PATEL VANRAJSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24050520230098091 07/05/2023 PATEL DHRMESHBHAI BALVANTSINH 1123006WL005485 PATEL DHRMESHBHAI BALVANTSINH 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1481803610 PATEL DHARMESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG24050520230098090 07/05/2023 PATEL KAMLESHBHAI BALVANTSINH 1123006WL005485 PATEL KAMLESHBHAI BALVANTSINH 00057 BARB0BGGBXX 1470 1470 Processed 12/05/2023 1481803612 PATEL KAMLESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-056-001/5573309268
(Ved) 		1123006000NRG24050520230098106 07/05/2023 chauhan sonalben natvarsinh 1123006WL005485 chauhan sonalben natvarsinh 00057 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1481802937 SONALBEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 892654 892654
379 Dhanpur GJ-23-006-033-001/6679095360
(Mahunala) 		1123006000NRG24060520230100462 07/05/2023 MANDOD AJMELBHAI MATHURBHAI 1123006WL005579 MANDOD AJMELBHAI MATHURBHAI 00089 CBIN0281647 3315 3315 Processed 12/05/2023 1481803516 MANDOD AJAMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3315 3315
380 Dhanpur GJ-23-006-006-001/6680101157
(Bhorva) 		1123006000NRG24050520230098636 07/05/2023 HANSABEN MAHESHBHAI PATEL 1123006WL005501 HANSABEN MAHESHBHAI PATEL 00152 HDFC0000785 1645 1645 Processed 12/05/2023 1481803316 Patel Nilamben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
381 Dhanpur GJ-23-006-002-001/557901860
(Ambakach) 		1123006000NRG24050520230098514 07/05/2023 BADIYABHAI BHURIYA 1123006WL005498 BADIYABHAI BHURIYA 00168 ICIC0000466 2250 2250 Processed 12/05/2023 1481803051 Bhuriya Badiyabhai BANK OF BARODA(606985)
SubTotal 2250 2250
382 Dhanpur GJ-23-006-036-001/55690678
(Modhva) 		1123006000NRG24060520230100579 07/05/2023 ranvatbhai kabhabhai 1123006WL005586 ranvatbhai kabhabhai 00168 ICIC0000538 2820 2820 Processed 12/05/2023 1481803188 RANVATBHAI ICICI BANK LTD(508534)
383 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24050520230098369 07/05/2023 lavariya Sokaliben Gamabhai 1123006WL005493 lavariya Sokaliben Gamabhai 00168 ICIC0000538 1888 1888 Processed 12/05/2023 1481803189 SOKALIBEN ICICI BANK LTD(508534)
SubTotal 4708 4708
384 Dhanpur GJ-23-006-006-001/6679094131
(Bhorva) 		1123006000NRG24050520230098592 07/05/2023 BARIYA VILASBEN NARPATBHAI 1123006WL005501 BARIYA VILASBEN NARPATBHAI 00415 SBIN0000323 1645 1645 Processed 12/05/2023 1481803422 MRS VILASHBEN NARPATBHAI BARIA STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-037-001/5571188533
(Nakti) 		1123006000NRG24060520230100712 07/05/2023 ARJUNSINH BABUBHAI 1123006WL005591 ARJUNSINH BABUBHAI 00415 SBIN0000323 1175 1175 Processed 12/05/2023 1481802976 MR ARJUNSINH BABUBHAI BARIA STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-037-001/5571499
(Nakti) 		1123006000NRG24060520230100717 07/05/2023 DAYRA SOBATSING 1123006WL005591 DAYRA SOBATSING 00415 SBIN0000323 1175 1175 Processed 12/05/2023 1481802876 MR SOBATBHAI DAYRA STATE BANK OF INDIA(508548)
SubTotal 3995 3995
387 Dhanpur GJ-23-006-055-001/2300271762
(Vasiya Dungari) 		1123006000NRG24060520230099318 07/05/2023 Bhuriya Hansaben Nareshbai 1123006WL005538 Bhuriya Hansaben Nareshbai 00415 SBIN0002645 1880 1880 Processed 12/05/2023 1481803038 Bhuriya Hanshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1880 1880
388 Dhanpur GJ-23-006-004-001/557901445
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098575 07/05/2023 BABUDIBEN RAMASINHBHAI Pramar 1123006WL005499 BABUDIBEN RAMASINHBHAI Pramar 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803426 MS BABUDIBEN RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24050520230098589 07/05/2023 KAMPABEN 1123006WL005501 KAMPABEN 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481803511 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-006-001/6679094585
(Bhorva) 		1123006000NRG24050520230098598 07/05/2023 REKHABEN CHANDUBHAI BARIA 1123006WL005501 REKHABEN CHANDUBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481802966 MRS REKHABEN CHANDUBHAI BARIA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24050520230098602 07/05/2023 BARIA SAVITABEN RANCHHODBHAI 1123006WL005501 BARIA SAVITABEN RANCHHODBHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481802967 MRS KAVITABEN RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-006-001/6679098235
(Bhorva) 		1123006000NRG24050520230098605 07/05/2023 JYOTSANABEN VIKRAMBHAI BARIA 1123006WL005501 JYOTSANABEN VIKRAMBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481803269 BARIYA JAYOTSNABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Dhanpur GJ-23-006-013-001/557799873
(Dumka) 		1123006000NRG24060520230099708 07/05/2023 Vikrambhai Maganbhai Damor 1123006WL005551 Vikrambhai Maganbhai Damor 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803526 Vikrambhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-013-001/5578000139
(Dumka) 		1123006000NRG24060520230099710 07/05/2023 Damor Hiteshkumar Bharatbhai 1123006WL005551 Damor Hiteshkumar Bharatbhai 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803533 MR HITESHKUMAR BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-013-001/5578000139
(Dumka) 		1123006000NRG24060520230099711 07/05/2023 Vanitaben Kesharbhai 1123006WL005551 Vanitaben Kesharbhai 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803534 VANITA KESHARSINH DAMOR BANK OF INDIA(508505)
396 Dhanpur GJ-23-006-013-001/5578000140
(Dumka) 		1123006000NRG24060520230099713 07/05/2023 Lalitaben Laxmansinh Damor 1123006WL005551 Lalitaben Laxmansinh Damor 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803529 MRS LALITABEN LAXMANSINH DAMOR STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-013-001/5578000140
(Dumka) 		1123006000NRG24060520230099712 07/05/2023 Laxmansinh Bachubhai Damor 1123006WL005551 Laxmansinh Bachubhai Damor 00415 SBIN0010959 1912 1912 Processed 12/05/2023 1481803528 MR LAXMANSINH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-013-001/5578000206
(Dumka) 		1123006000NRG24060520230099714 07/05/2023 Dindod Bakudiben Chhaganbhai 1123006WL005551 Dindod Bakudiben Chhaganbhai 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481802918 MS BAKUDIBEN CHHAGANBHAI DINDOD STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-013-001/557800174
(Dumka) 		1123006000NRG24060520230099765 07/05/2023 Dineshbhai Balvantbhai Damor 1123006WL005553 Dineshbhai Balvantbhai Damor 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481802923 MR DINESHBHAI BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-013-001/557800255
(Dumka) 		1123006000NRG24060520230099768 07/05/2023 MOHANIYA GOVINDBHAI PREMLABHAI 1123006WL005553 MOHANIYA GOVINDBHAI PREMLABHAI 00415 SBIN0010959 2629 2629 Processed 12/05/2023 1481803428 MR GOVINDBHAI PREMLABHAI MOHANIYA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-013-001/557800389
(Dumka) 		1123006000NRG24060520230099716 07/05/2023 bhopatbhai mangabhai 1123006WL005551 bhopatbhai mangabhai 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481803275 Pasaya Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-013-001/557800408
(Dumka) 		1123006000NRG24060520230099718 07/05/2023 PASAYA HARDIKKUMAR DIPSINH 1123006WL005551 PASAYA HARDIKKUMAR DIPSINH 00415 SBIN0010959 1912 1912 Rejected 12/05/2023 1481803267 Aadhaar Number not Mapped to Account Number
403 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24060520230099782 07/05/2023 vinaben premlabhai 1123006WL005553 vinaben premlabhai 00415 SBIN0010959 2629 2629 Processed 12/05/2023 1481803276 MS VINABEN PREMALABHAI MUHANIYA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-013-001/557800794
(Dumka) 		1123006000NRG24060520230099731 07/05/2023 sanatben mangabhai 1123006WL005551 sanatben mangabhai 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481803283 MS PASAYA SHANTABEN STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-021-001/6560792015
(Kalakhunt) 		1123006000NRG24060520230098970 07/05/2023 MINAMA MANISHABEN VANRAJBHAI 1123006WL005516 MINAMA MANISHABEN VANRAJBHAI 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481803281 MINAMA LALITABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-025-001/5579016473
(Khalta Garabdi) 		1123006000NRG24060520230100119 07/05/2023 BHURIYA GORDHANBHAI NANABHAI 1123006WL005569 BHURIYA GORDHANBHAI NANABHAI 00415 SBIN0010959 1880 1880 Processed 12/05/2023 1481803576 MS BHURIYA REKHABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-025-001/557901779
(Khalta Garabdi) 		1123006000NRG24060520230100125 07/05/2023 BHURIYA SAVITABEN KARMABHAI 1123006WL005569 BHURIYA SAVITABEN KARMABHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803279 SAVITABEN KARMABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
408 Dhanpur GJ-23-006-026-001/5577710
(Khokhbed) 		1123006000NRG24060520230100297 07/05/2023 baria amarsinh navalsinh 1123006WL005573 baria amarsinh navalsinh 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803264 MR RAMESHBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-026-001/5577941
(Khokhbed) 		1123006000NRG24060520230100300 07/05/2023 Baria sumitraben Karnshig 1123006WL005573 Baria sumitraben Karnshig 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803361 Ravat Kmtiben FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-028-001/260
(Kotambi) 		1123006000NRG24060520230100344 07/05/2023 KHABAD LAXMANBHAI VAJESINGHBHAI 1123006WL005575 KHABAD LAXMANBHAI VAJESINGHBHAI 00415 SBIN0010959 3000 3000 Processed 12/05/2023 1481803085 LAXMANSINH VAJESINGBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-028-001/557800180
(Kotambi) 		1123006000NRG24060520230100349 07/05/2023 PARMAR VISHALBHAI BHEMABHAI 1123006WL005575 PARMAR VISHALBHAI BHEMABHAI 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481803383 MR PARMAR VISHALBHAI BHEMABHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-028-001/5578001822
(Kotambi) 		1123006000NRG24060520230100352 07/05/2023 PARMAR NANDABEN PARVATBHAI 1123006WL005575 PARMAR NANDABEN PARVATBHAI 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481803263 MISS NANDABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-028-001/5578001823
(Kotambi) 		1123006000NRG24060520230100353 07/05/2023 KHABAD LALITBHAI LAXMANBHAI 1123006WL005575 KHABAD LALITBHAI LAXMANBHAI 00415 SBIN0010959 3000 3000 Processed 12/05/2023 1481803384 MR LALITKUMAR LAXMANSINH KHABAD STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-028-001/5578002019
(Kotambi) 		1123006000NRG24060520230100358 07/05/2023 PARMAR GORDHANBHAI MAGESINGBHAI 1123006WL005575 PARMAR GORDHANBHAI MAGESINGBHAI 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481803575 Parmar Gordhanbhai Magesing FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24060520230100400 07/05/2023 Kavitaben Alpeshbhai Tadavi 1123006WL005578 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481802875 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-033-001/557880280
(Mahunala) 		1123006000NRG24060520230100402 07/05/2023 LILADARBHAI NARVATBHAI 1123006WL005578 LILADARBHAI NARVATBHAI 00415 SBIN0010959 1200 1200 Processed 12/05/2023 1481803056 Paragi Liladarbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-033-001/5578803632
(Mahunala) 		1123006000NRG24060520230100443 07/05/2023 MAVI ISUFBHAI MANSHUKHBHAI 1123006WL005579 MAVI ISUFBHAI MANSHUKHBHAI 00415 SBIN0010959 1920 1920 Processed 12/05/2023 1481803272 MR ISUFBHAI MANSUKHBHAI MAVI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-033-001/5578803654
(Mahunala) 		1123006000NRG24060520230100403 07/05/2023 PARGI VARIYABHAI PARSINGBHAI 1123006WL005578 PARGI VARIYABHAI PARSINGBHAI 00415 SBIN0010959 1200 1200 Processed 12/05/2023 1481803626 MR VARIYABHAI PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-033-001/5578803773
(Mahunala) 		1123006000NRG24060520230100446 07/05/2023 SITABEN NARSUBHAI PARGI 1123006WL005579 SITABEN NARSUBHAI PARGI 00415 SBIN0010959 3315 3315 Processed 12/05/2023 1481803514 MISS PARGI SITABEN NARSUBHAI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-033-001/5578803775
(Mahunala) 		1123006000NRG24060520230100447 07/05/2023 MARYAMBEN REPULBHAI PARGI 1123006WL005579 MARYAMBEN REPULBHAI PARGI 00415 SBIN0010959 3315 3315 Processed 12/05/2023 1481803515 PargiMaryambenRepulbhai FINCARE SMALL FINANCE BANK LTD(608304)
421 Dhanpur GJ-23-006-033-001/6679094948
(Mahunala) 		1123006000NRG24060520230100419 07/05/2023 PARGI MAKANIBEN PARSINGBHAI 1123006WL005578 PARGI MAKANIBEN PARSINGBHAI 00415 SBIN0010959 2000 2000 Processed 12/05/2023 1481803482 MISS MAKANIBEN PARSINHBHAI PARGI STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-033-001/6679095159
(Mahunala) 		1123006000NRG24060520230100425 07/05/2023 PRAKASHBHAI JORIYABHAI PARGI 1123006WL005578 PRAKASHBHAI JORIYABHAI PARGI 00415 SBIN0010959 2000 2000 Processed 12/05/2023 1481803278 MR PRAKASHBHAI JORSINH PRAGI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-033-001/6679095358
(Mahunala) 		1123006000NRG24060520230100429 07/05/2023 TADVI PUNIYABHAI SURTANBHAI 1123006WL005578 TADVI PUNIYABHAI SURTANBHAI 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481803123 SHRI TADAVI PUNIYABHAI SURATANBHAI STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG24060520230100464 07/05/2023 PARGI KESAMBEN NARSUBHAI 1123006WL005579 PARGI KESAMBEN NARSUBHAI 00415 SBIN0010959 3315 3315 Processed 12/05/2023 1481803325 MISS KESAMBEN NARASUBHAI PARGI STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-033-002/6679095252
(Mahunala) 		1123006000NRG24060520230100438 07/05/2023 RAJUBHAI JORIYABHAI TADVI 1123006WL005578 RAJUBHAI JORIYABHAI TADVI 00415 SBIN0010959 3000 3000 Processed 12/05/2023 1481803631 MR RAJUBHAI JORIYABHAI TADAVI STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-034-001/55799280
(Mandav) 		1123006000NRG24060520230100490 07/05/2023 TADVI SAVLIBEN 1123006WL005580 TADVI SAVLIBEN 00415 SBIN0010959 2000 2000 Processed 12/05/2023 1481803634 MISS SAVLIBEN VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-036-001/5568789
(Modhva) 		1123006000NRG24060520230100520 07/05/2023 Patel Rajendrabhai Ratansinh 1123006WL005583 Patel Rajendrabhai Ratansinh 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803284 PATEL RAJENDRABHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-038-001/5566368
(Nalu) 		1123006000NRG24060520230100721 07/05/2023 KAILASBEN MANSINHBHAI 1123006WL005592 KAILASBEN MANSINHBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803274 MISS KAILASBEN MANSING BARIA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-038-001/5599001041
(Nalu) 		1123006000NRG24060520230100824 07/05/2023 GOPALBHAI 1123006WL005594 GOPALBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803461 MR GOPALBHAI BHAYLABHAI BARIYA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-038-001/5599001046
(Nalu) 		1123006000NRG24060520230100825 07/05/2023 KALPESHBHAI 1123006WL005594 KALPESHBHAI 00415 SBIN0010959 3290 3290 Rejected 12/05/2023 1481803273 Aadhaar Number not Mapped to Account Number
431 Dhanpur GJ-23-006-038-001/5599001146
(Nalu) 		1123006000NRG24060520230100731 07/05/2023 PRAVATBHAI RATNABHAI BARIA 1123006WL005592 PRAVATBHAI RATNABHAI BARIA 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803084 PARVATBHAI RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-038-001/5599001158
(Nalu) 		1123006000NRG24060520230100732 07/05/2023 BARIA SHAILESHBHAI VINODBHAI 1123006WL005592 BARIA SHAILESHBHAI VINODBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803527 Shaileshbhai Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-038-001/5599001393
(Nalu) 		1123006000NRG24060520230100833 07/05/2023 BARIA KALSING RAMABHAI 1123006WL005594 BARIA KALSING RAMABHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481802874 MR BARIA KALSING RAMABHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-038-001/5599001467
(Nalu) 		1123006000NRG24060520230100740 07/05/2023 BARIYA RENUKABEN RATANSINH 1123006WL005592 BARIYA RENUKABEN RATANSINH 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481803120 MR RENUKABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-038-001/5599001470
(Nalu) 		1123006000NRG24060520230100741 07/05/2023 BARIYA RINKUBEN SAVJIBHAI 1123006WL005592 BARIYA RINKUBEN SAVJIBHAI 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481803117 MS RINKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-038-001/5599001473
(Nalu) 		1123006000NRG24060520230100742 07/05/2023 DHANK BALUBHAI VIRIYABHAI 1123006WL005592 DHANK BALUBHAI VIRIYABHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803087 MR BALUBHAI VIRIYABHAI DHANAK STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-038-001/5599001476
(Nalu) 		1123006000NRG24060520230100744 07/05/2023 DHANAK KALMITABEN SABURBHAI 1123006WL005592 DHANAK KALMITABEN SABURBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803086 MR KALMITA SABURBHAI DHANKA STATE BANK OF INDIA(508548)
438 Singvad GJ-23-006-038-001/5599001611
(Nani Sanjeli) 		1123006000NRG24060520230100839 07/05/2023 BARIA RAMANBHAI MOHANBHAI 1123006WL005594 BARIA RAMANBHAI MOHANBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481802863 KINJALBEN RAMANBHAI BARIA INDIAN OVERSEAS BANK(508541)
439 Dhanpur GJ-23-006-038-001/5599001612
(Nalu) 		1123006000NRG24060520230100840 07/05/2023 BARIA KUMATIBEN RAMANBHAI 1123006WL005594 BARIA KUMATIBEN RAMANBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481802864 BARIA KUMATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-038-001/5599001653
(Nalu) 		1123006000NRG24060520230100841 07/05/2023 bariya babubhai bachubhai 1123006WL005594 bariya babubhai bachubhai 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481802873 MR BABUBHAI BACHUBHAI BARIA STATE BANK OF INDIA(508548)
441 Fatepura GJ-23-006-038-001/5599002071
(Dhadhela) 		1123006000NRG24060520230100845 07/05/2023 BARIA RINKUBEN SARDARBHAI 1123006WL005594 BARIA RINKUBEN SARDARBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803530 RINKUBEN SARDARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Fatepura GJ-23-006-038-001/5599002075
(Dhadhela) 		1123006000NRG24060520230100847 07/05/2023 BARIA KOKILABEN MAGANBHAI 1123006WL005594 BARIA KOKILABEN MAGANBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803531 KOKILABEN MAGNBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-038-001/5599900240
(Nalu) 		1123006000NRG24060520230100848 07/05/2023 BARIA SEJALBEN MAGANBHAI 1123006WL005594 BARIA SEJALBEN MAGANBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803532 BARIA SEJALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-038-001/5599900260
(Nalu) 		1123006000NRG24060520230100749 07/05/2023 BARIA HAMITABEN NILESHBHAI 1123006WL005592 BARIA HAMITABEN NILESHBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803114 MISS HAMITABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-038-001/5599900261
(Nalu) 		1123006000NRG24060520230100750 07/05/2023 BARIA ASVINKUMAR BALAVTBHAI 1123006WL005592 BARIA ASVINKUMAR BALAVTBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803118 Ashvinkumar Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-038-001/5599900266
(Nalu) 		1123006000NRG24060520230100751 07/05/2023 BARIA GALIBEN RUPSINH 1123006WL005592 BARIA GALIBEN RUPSINH 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803116 MISS GALIBEN RUPSING BARIA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-038-001/5599900267
(Nalu) 		1123006000NRG24060520230100752 07/05/2023 BARIA RUPSINH DHANABHAI 1123006WL005592 BARIA RUPSINH DHANABHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803088 MR RUPSINH DHANABHAI BARIA STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-038-001/5599900268
(Nalu) 		1123006000NRG24060520230100753 07/05/2023 BARIA MINAXIBEN BALAVATBHAI 1123006WL005592 BARIA MINAXIBEN BALAVATBHAI 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803119 MINAXIBEN BALVANTBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-038-001/8899991971
(Nalu) 		1123006000NRG24060520230100849 07/05/2023 NAVALSING BHAGABHAI 1123006WL005594 NAVALSING BHAGABHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803280 BARIA NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-038-001/8899992188
(Nalu) 		1123006000NRG24060520230100850 07/05/2023 KIRITBHAI CHAGANBHAI BARIA 1123006WL005594 KIRITBHAI CHAGANBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803462 KIRITBHAI CHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-038-001/8899992651
(Nalu) 		1123006000NRG24060520230100768 07/05/2023 KIRANBEN NARVATBHAI BARIA 1123006WL005592 KIRANBEN NARVATBHAI BARIA 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803115 MS KIRANBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-038-001/8899992652
(Nalu) 		1123006000NRG24060520230100769 07/05/2023 NARVATBHAI MANSINGBHAI BARIA 1123006WL005592 NARVATBHAI MANSINGBHAI BARIA 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803121 NARVATBHAI M BARIA INDUSIND BANK(607189)
453 Dhanpur GJ-23-006-038-001/8899992661
(Nalu) 		1123006000NRG24060520230100773 07/05/2023 ARVINDBHAI GOBARBHAI BARIA 1123006WL005592 ARVINDBHAI GOBARBHAI BARIA 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803122 BARIA ARVINDBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-038-001/8899992668
(Nalu) 		1123006000NRG24060520230100851 07/05/2023 MAGANBHAI RAMJI BARIA 1123006WL005594 MAGANBHAI RAMJI BARIA 00415 SBIN0010959 3055 3055 Processed 12/05/2023 1481803463 MAGANBHAI RAMJEEBHAI BARIA BANK OF BARODA(606985)
455 Dhanpur GJ-23-006-038-001/8899992850
(Nalu) 		1123006000NRG24060520230100783 07/05/2023 Baria Nileshkumar Parvatbhai 1123006WL005592 Baria Nileshkumar Parvatbhai 00415 SBIN0010959 3304 3304 Processed 12/05/2023 1481803277 Baria Nileshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-038-001/8899999376
(Nalu) 		1123006000NRG24060520230100852 07/05/2023 Baria Rinkeshbhai Navalsinh 1123006WL005594 Baria Rinkeshbhai Navalsinh 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803282 Baria Rinkeshbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-041-002/6679098534
(Pav) 		1123006000NRG24060520230101022 07/05/2023 Valvi Maheshbhai Pratapbhai 1123006WL005600 Valvi Maheshbhai Pratapbhai 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803175 VALVI MAHESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-041-002/6679098538
(Pav) 		1123006000NRG24060520230101023 07/05/2023 Sanjaybhai Puniyabhai 1123006WL005600 Sanjaybhai Puniyabhai 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803265 Valvi Sanjaykumar FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-041-002/6679098855
(Pav) 		1123006000NRG24060520230101027 07/05/2023 Sangod Parvatbhai Mansingbhai 1123006WL005600 Sangod Parvatbhai Mansingbhai 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803582 MR PRVATBHAI MANSING SANGOD STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-041-002/6679098856
(Pav) 		1123006000NRG24060520230101028 07/05/2023 Sangod Lakhmaben Parvatbhai 1123006WL005600 Sangod Lakhmaben Parvatbhai 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803581 MRS LAKHAMABEN PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-041-002/6679098858
(Pav) 		1123006000NRG24050520230097979 07/05/2023 Sangod Rekhaben Gamabhai 1123006WL005478 Sangod Rekhaben Gamabhai 00415 SBIN0010959 2580 2580 Processed 12/05/2023 1481802865 SANGOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-041-002/6679098866
(Pav) 		1123006000NRG24050520230097980 07/05/2023 Sangod Maheshbhai Gamabhai 1123006WL005478 Sangod Maheshbhai Gamabhai 00415 SBIN0010959 2795 2795 Processed 12/05/2023 1481802866 SANGOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24050520230098388 07/05/2023 LAVARIYA RAHULKUMAR AMRSHIN 1123006WL005493 LAVARIYA RAHULKUMAR AMRSHIN 00415 SBIN0010959 1888 1888 Processed 12/05/2023 1481803271 Master HARESH SIMABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
464 Dhanpur GJ-23-006-051-001/557800349
(Umariya) 		1123006000NRG24050520230098249 07/05/2023 TADVI MENABEN MANGABHAI 1123006WL005489 TADVI MENABEN MANGABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481803180 MRS MENABEN MANGABHAI TADAVI STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-051-001/557800349
(Umariya) 		1123006000NRG24050520230098248 07/05/2023 TTADVI MANGABHAI KANJIBHAI 1123006WL005489 TTADVI MANGABHAI KANJIBHAI 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803019 Mr. MANGABHAI KANJIBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Dhanpur GJ-23-006-051-001/557800494
(Umariya) 		1123006000NRG24050520230098251 07/05/2023 TADVI KALUBHAI MANGABHAI 1123006WL005489 TADVI KALUBHAI MANGABHAI 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481803020 Mr. MANGABHAI KANJIBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
467 Dhanpur GJ-23-006-051-001/557801077
(Umariya) 		1123006000NRG24050520230098267 07/05/2023 RADHIKABEN VIKARAMBHAI TADVI 1123006WL005489 RADHIKABEN VIKARAMBHAI TADVI 00415 SBIN0010959 2585 2585 Processed 12/05/2023 1481802868 MRS TADVI RADHIKABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-051-001/557801078
(Umariya) 		1123006000NRG24050520230098268 07/05/2023 PRAKASHBHAI DIPABHAI TADVI 1123006WL005489 PRAKASHBHAI DIPABHAI TADVI 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481803065 MR PRAKASHBHAI DIPSING TADVI STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-053-001/557800061
(Vakasiya) 		1123006000NRG24050520230098211 07/05/2023 BARIA RADHABEN KESHARSING 1123006WL005488 BARIA RADHABEN KESHARSING 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803048 MRS RAGINIBEN KESHARSINH BARIA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-053-001/557800376
(Vakasiya) 		1123006000NRG24050520230098216 07/05/2023 Baria Kamleshbhai. R 1123006WL005488 Baria Kamleshbhai. R 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803429 KAMLESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-053-001/557800534
(Vakasiya) 		1123006000NRG24050520230098226 07/05/2023 BARIA JAGDISHBHAI BALVATBHAI 1123006WL005488 BARIA JAGDISHBHAI BALVATBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803268 MR JAGDISHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-053-001/557800564
(Vakasiya) 		1123006000NRG24050520230098229 07/05/2023 BARIA TINABEN SURESHBHAI 1123006WL005488 BARIA TINABEN SURESHBHAI 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803176 MRS TINABEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-053-001/557800611
(Vakasiya) 		1123006000NRG24050520230098236 07/05/2023 Baria Varsaben 1123006WL005488 Baria Varsaben 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803270 MRS VARSHABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-053-001/557800648
(Vakasiya) 		1123006000NRG24050520230098239 07/05/2023 Baria Rakesbhai. B 1123006WL005488 Baria Rakesbhai. B 00415 SBIN0010959 3290 3290 Processed 12/05/2023 1481803177 RAKESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-055-001/2300261441
(Vasiya Dungari) 		1123006000NRG24060520230099359 07/05/2023 BHABHOR GAMSUBHAI DITIYABHAI 1123006WL005539 BHABHOR GAMSUBHAI DITIYABHAI 00415 SBIN0010959 3055 3055 Processed 12/05/2023 1481803368 MR GAMSUBHAI DITIYABHAI BHABHOR STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-055-001/2300271478
(Vasiya Dungari) 		1123006000NRG24060520230099389 07/05/2023 BHABHOR MANUBHAI PASAVABHAI 1123006WL005539 BHABHOR MANUBHAI PASAVABHAI 00415 SBIN0010959 3055 3055 Processed 12/05/2023 1481803064 SHAILESHBHAI KALIYABHAI DAMOR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
477 Devgad Bariya GJ-23-006-055-001/2300271555
(Nadatod) 		1123006000NRG24060520230099656 07/05/2023 Parmar Kalitbhai Natubhai 1123006WL005549 Parmar Kalitbhai Natubhai 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481803630 Parmar Kalitbhai Natubhai AIRTEL PAYMENTS BANK LIMITED(990288)
478 Dhanpur GJ-23-006-055-005/557800362
(Vasiya Dungari) 		1123006000NRG24060520230100682 07/05/2023 Bhuria Chapaben Sumalabhai 1123006WL005590 Bhuria Chapaben Sumalabhai 00415 SBIN0010959 3328 3328 Processed 12/05/2023 1481802974 BHURIYA CHAMPABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250907 250907
479 Dhanpur GJ-23-006-038-001/8899999386
(Nalu) 		1123006000NRG24060520230100853 07/05/2023 Baria Shakinaben Ranjitbhai 1123006WL005594 Baria Shakinaben Ranjitbhai 00415 SBIN0060323 3290 3290 Processed 12/05/2023 1481802933 MS SAKILABEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3290 3290
480 Dhanpur GJ-23-006-002-001/557903059
(Ambakach) 		1123006000NRG24050520230098524 07/05/2023 Bhuriya pikalben harmalbhai 1123006WL005498 Bhuriya pikalben harmalbhai 00468 UBIN0531049 2250 2250 Processed 12/05/2023 1481803220 BHURIYA PINKALBEN HARMALBHAI UNION BANK OF INDIA(508500)
481 Dhanpur GJ-23-006-002-001/557903060
(Ambakach) 		1123006000NRG24050520230098525 07/05/2023 Bhuriya kajalben ramubhai 1123006WL005498 Bhuriya kajalben ramubhai 00468 UBIN0531049 2250 2250 Processed 12/05/2023 1481802973 BHURIYA KAJALBEN RAMUBHAI UNION BANK OF INDIA(508500)
482 Dhanpur GJ-23-006-002-001/557903061
(Ambakach) 		1123006000NRG24050520230098526 07/05/2023 Bhuriya santuben narsubhai 1123006WL005498 Bhuriya santuben narsubhai 00468 UBIN0531049 2250 2250 Processed 12/05/2023 1481802972 SANTUBEN NARSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-002-001/557903063
(Ambakach) 		1123006000NRG24050520230098528 07/05/2023 Bhuriya mukeshbhai parsingbha 1123006WL005498 Bhuriya mukeshbhai parsingbha 00468 UBIN0531049 2250 2250 Processed 12/05/2023 1481802971 AKSHAY M BHURIYA INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
484 Dhanpur GJ-23-006-006-001/6680102347
(Bhorva) 		1123006000NRG24050520230098644 07/05/2023 Baria Vanitaben Amaresbhai 1123006WL005501 Baria Vanitaben Amaresbhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481802953 Baria Vanitaben Amaresbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-006-001/6680102349
(Bhorva) 		1123006000NRG24050520230098645 07/05/2023 Chauhan Nandaben Arvindbhai 1123006WL005501 Chauhan Nandaben Arvindbhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481802958 Chauhan Nandaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-006-001/6680102350
(Bhorva) 		1123006000NRG24050520230098646 07/05/2023 Patel Tarunaben Mukeshbhai 1123006WL005501 Patel Tarunaben Mukeshbhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481802959 Patel Tarunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-006-001/6680102974
(Bhorva) 		1123006000NRG24050520230098648 07/05/2023 Suthar Kailashben 1123006WL005501 Suthar Kailashben 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481802898 Suthar Kailashben FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-006-001/6680102976
(Bhorva) 		1123006000NRG24050520230098650 07/05/2023 Suthar Tarunkumar 1123006WL005501 Suthar Tarunkumar 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481802954 Suthar Tarunkumar Narpatsinh FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-021-001/6560792303
(Kalakhunt) 		1123006000NRG24060520230099008 07/05/2023 Minama Najubhai Maganbhai 1123006WL005517 Minama Najubhai Maganbhai 00688 FINO0001001 3055 3055 Processed 12/05/2023 1481802843 Minama Najubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-021-001/6560792308
(Kalakhunt) 		1123006000NRG24060520230099009 07/05/2023 Minama Ravina Keshubhai 1123006WL005517 Minama Ravina Keshubhai 00688 FINO0001001 3055 3055 Processed 12/05/2023 1481802842 MISS RAVINA KESHUBHAI MINAMA STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-034-001/1985023
(Mandav) 		1123006000NRG24060520230100465 07/05/2023 JETLI DALSING 1123006WL005580 JETLI DALSING 00688 FINO0001001 2000 2000 Processed 12/05/2023 1481803006 Bhuriya Jetaliben Dalsingh FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-034-001/1985030
(Mandav) 		1123006000NRG24060520230100466 07/05/2023 HITESHBHAI ABHESINGBHAI 1123006WL005580 HITESHBHAI ABHESINGBHAI 00688 FINO0001001 2000 2000 Processed 12/05/2023 1481802860 Parmar Hiteshbhai Abhesing FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-034-001/257
(Mandav) 		1123006000NRG24060520230100470 07/05/2023 BHURIYA NIKESHBHAI 1123006WL005580 BHURIYA NIKESHBHAI 00688 FINO0001001 2000 2000 Processed 12/05/2023 1481803007 Bhuriya Nikeshbhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-055-001/21430137
(Vasiya Dungari) 		1123006000NRG24060520230099357 07/05/2023 DAMOR MANJUBEN KANUBHAI 1123006WL005539 DAMOR MANJUBEN KANUBHAI 00688 FINO0001001 1880 1880 Processed 12/05/2023 1481802897 RAMILABEN VIPULKUMAR DEHADA BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-055-001/2300261450
(Vasiya Dungari) 		1123006000NRG24060520230099606 07/05/2023 Amaliyar Ditiyabhai Ratanabhai 1123006WL005548 Amaliyar Ditiyabhai Ratanabhai 00688 FINO0001001 3055 3055 Processed 12/05/2023 1481802901 Naresh Bhuriya AU SMALL FINANCE BANK LTD(608088)
496 Dhanpur GJ-23-006-055-001/2300261473
(Vasiya Dungari) 		1123006000NRG24060520230099373 07/05/2023 damor sanjaybhai 1123006WL005539 damor sanjaybhai 00688 FINO0001001 1880 1880 Processed 12/05/2023 1481803000 SURMALBHAI RAMSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-055-001/2300261482
(Vasiya Dungari) 		1123006000NRG24060520230099374 07/05/2023 Bhuriya Lilaben Samasubhai 1123006WL005539 Bhuriya Lilaben Samasubhai 00688 FINO0001001 1880 1880 Processed 12/05/2023 1481802999 Bhuriya Ashaben Remabhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-055-001/2300261492
(Vasiya Dungari) 		1123006000NRG24060520230099609 07/05/2023 Bhuriya Fakirabhai Nurjibhai 1123006WL005548 Bhuriya Fakirabhai Nurjibhai 00688 FINO0001001 3055 3055 Processed 12/05/2023 1481802900 SHELES VSUNIYA BANK OF BARODA(606985)
499 Dhanpur GJ-23-006-055-001/2300271403
(Vasiya Dungari) 		1123006000NRG24060520230099379 07/05/2023 Ganava Karmaben Parsubhai 1123006WL005539 Ganava Karmaben Parsubhai 00688 FINO0001001 3055 3055 Processed 12/05/2023 1481802902 SUMITRABEN HIMMATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-055-001/2300271410
(Vasiya Dungari) 		1123006000NRG24060520230099381 07/05/2023 Bhuriya Surbaben Dineshbhai 1123006WL005539 Bhuriya Surbaben Dineshbhai 00688 FINO0001001 1880 1880 Processed 12/05/2023 1481802841 RADHIBEN RAMSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-055-001/2300271419
(Vasiya Dungari) 		1123006000NRG24060520230099651 07/05/2023 Badiyabhai 1123006WL005549 Badiyabhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802840 BHABHOR VIKRAMBHAI NARAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-055-001/2300271425
(Vasiya Dungari) 		1123006000NRG24060520230099612 07/05/2023 Bhuriben 1123006WL005548 Bhuriben 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802850 Bhabhor Remabhai Virajibhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-055-001/2300271430
(Vasiya Dungari) 		1123006000NRG24060520230099618 07/05/2023 Variyabhai 1123006WL005548 Variyabhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802849 Bhabhor Kanubhai Virjibhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-055-001/2300271431
(Vasiya Dungari) 		1123006000NRG24060520230099620 07/05/2023 Ramanbhai 1123006WL005548 Ramanbhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802852 MANUBHAI SUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-055-001/2300271445
(Vasiya Dungari) 		1123006000NRG24060520230099629 07/05/2023 Bhuriya Rupaliben Madubhai 1123006WL005548 Bhuriya Rupaliben Madubhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802851 JOSHNABEN BHAILALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-055-001/2300271446
(Vasiya Dungari) 		1123006000NRG24060520230099630 07/05/2023 Resamaben 1123006WL005548 Resamaben 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802848 KINJALBEN FAKARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
507 Devgad Bariya GJ-23-006-055-001/2318
(Nadatod) 		1123006000NRG24060520230099669 07/05/2023 MaheParmar Ramilaben shbhai 1123006WL005549 MaheParmar Ramilaben shbhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481803041 PARAMAR RAMILABEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Singvad GJ-23-006-055-001/2320
(Chunddi) 		1123006000NRG24060520230099671 07/05/2023 paramar maheshbhai bhalabhai 1123006WL005549 paramar maheshbhai bhalabhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481803043 MAHESHBHAI BHALABHAI PARMAR UCO BANK(607066)
509 Singvad GJ-23-006-055-001/2321
(Chunddi) 		1123006000NRG24060520230099672 07/05/2023 kajalben valabhai paramar 1123006WL005549 kajalben valabhai paramar 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481803044 RADHIKABEN KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-055-001/2322
(Vasiya Dungari) 		1123006000NRG24060520230099673 07/05/2023 abubhai natubhai paramar 1123006WL005549 abubhai natubhai paramar 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481803045 ABUBHAI NATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-055-001/2323
(Vasiya Dungari) 		1123006000NRG24060520230099674 07/05/2023 bhuriya nileshbhai keniya bhai 1123006WL005549 bhuriya nileshbhai keniya bhai 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481803042 Parmar Pankajbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-055-001/5567443
(Vasiya Dungari) 		1123006000NRG24060520230099356 07/05/2023 Vijaybhai 1123006WL005538 Vijaybhai 00688 FINO0001001 2760 2760 Processed 12/05/2023 1481802896 VIJAYBHAI SOVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-055-001/5567444
(Vasiya Dungari) 		1123006000NRG24060520230099678 07/05/2023 Bhabhor Pavanbhai R 1123006WL005549 Bhabhor Pavanbhai R 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802895 Vahuniya Bhojabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-055-001/5567453
(Vasiya Dungari) 		1123006000NRG24060520230099684 07/05/2023 BHabhor Renukaben R 1123006WL005549 BHabhor Renukaben R 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802894 Bhabhor Renukaben Remabhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-055-001/5567456
(Vasiya Dungari) 		1123006000NRG24060520230099686 07/05/2023 Bhabhor Kanajibhai V 1123006WL005549 Bhabhor Kanajibhai V 00688 FINO0001001 2820 2820 Processed 12/05/2023 1481802893 ASHISHBHAI PAPPUBHAI MEDA CANARA BANK(508532)
SubTotal 79260 79260
516 Dhanpur GJ-23-006-013-001/5578000136
(Dumka) 		1123006000NRG24060520230099709 07/05/2023 Pasaya Sushilaben Balvatbhai 1123006WL005551 Pasaya Sushilaben Balvatbhai 00688 FINO0001165 1434 1434 Processed 12/05/2023 1481803607 PASAYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-013-001/557800775
(Dumka) 		1123006000NRG24060520230099730 07/05/2023 damor manjulaben bharatsih 1123006WL005551 damor manjulaben bharatsih 00688 FINO0001165 1912 1912 Processed 12/05/2023 1481803608 Manjulaben Bharatsing Damor FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-024-003/5571931
(Kantu) 		1123006000NRG24060520230099806 07/05/2023 Mohaniya Ramilaben Saniyabhai 1123006WL005554 Mohaniya Ramilaben Saniyabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802942 Mohaniya Ramilaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24060520230099812 07/05/2023 BARIYA MANIYABHAI NAVSINGBHAI 1123006WL005554 BARIYA MANIYABHAI NAVSINGBHAI 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802944 AJAY SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
520 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24060520230099811 07/05/2023 BARIYA NAVSINGBHAI NABALABHA 1123006WL005554 BARIYA NAVSINGBHAI NABALABHA 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802946 Mohaniya Sunilbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-024-003/5572245891
(Kantu) 		1123006000NRG24060520230099815 07/05/2023 Shaniyabhai Puniyabhai Mohaniya 1123006WL005554 Shaniyabhai Puniyabhai Mohaniya 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802945 MR SANIYABHAI PUNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
522 Dhanpur GJ-23-006-024-003/5572245892
(Kantu) 		1123006000NRG24060520230099817 07/05/2023 Bhabhor Kasanabhai Narsingbhai 1123006WL005554 Bhabhor Kasanabhai Narsingbhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802949 HEMRAJ SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
523 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24060520230099820 07/05/2023 Parmar Bhartabhai Kaliyabhai 1123006WL005554 Parmar Bhartabhai Kaliyabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802941 Mr. BHARATBHAI KALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
524 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24060520230099819 07/05/2023 Parmar Gordanbhai Bachubhai 1123006WL005554 Parmar Gordanbhai Bachubhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802943 Mr. GORDHANBHAI BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
525 Dhanpur GJ-23-006-024-003/5572245895
(Kantu) 		1123006000NRG24060520230099823 07/05/2023 Parmar Rameshbhai Valabhai 1123006WL005554 Parmar Rameshbhai Valabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802952 Mohniya Chetanbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24060520230099826 07/05/2023 Mohaniya Ramilaben Shaniyabhai 1123006WL005554 Mohaniya Ramilaben Shaniyabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802947 MAMTA SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
527 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24060520230099825 07/05/2023 Mohaniya Shaniyabhai raisingbhai 1123006WL005554 Mohaniya Shaniyabhai raisingbhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802948 SHANIYABHAI RAISINGBHAI MOHANIYA UNION BANK OF INDIA(508500)
528 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24060520230099827 07/05/2023 Bhabhor Ditiyabhai Teriyabhai 1123006WL005554 Bhabhor Ditiyabhai Teriyabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802951 BHURIYA POPATBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24060520230099828 07/05/2023 Bhabhor Parvatbhai Keshanbhai 1123006WL005554 Bhabhor Parvatbhai Keshanbhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802950 VIJAY SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
530 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24060520230099829 07/05/2023 Mohaniya Gitaben Badiyabhai 1123006WL005554 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 1380 1380 Processed 12/05/2023 1481802940 MOHANIYA GITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-025-001/557901547
(Khalta Garabdi) 		1123006000NRG24060520230100090 07/05/2023 Laduben 1123006WL005569 Laduben 00688 FINO0001165 2820 2820 Processed 12/05/2023 1481802998 BHURIYA LADUDIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-025-001/5579016663
(Khalta Garabdi) 		1123006000NRG24060520230100124 07/05/2023 BAGADIYA ISHABEN GANPATBHAI 1123006WL005569 BAGADIYA ISHABEN GANPATBHAI 00688 FINO0001165 2820 2820 Processed 12/05/2023 1481802846 Bangaliya Ishaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-025-001/557901790
(Khalta Garabdi) 		1123006000NRG24060520230100130 07/05/2023 BHURIYA JORIYABHAI LALABHAI 1123006WL005569 BHURIYA JORIYABHAI LALABHAI 00688 FINO0001165 3290 3290 Processed 12/05/2023 1481803010 JORIYABHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-028-001/5578002303
(Kotambi) 		1123006000NRG24060520230100363 07/05/2023 BHABHOR MEHULBHAI RAMESHBHAI 1123006WL005575 BHABHOR MEHULBHAI RAMESHBHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481803047 Mehulbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-028-001/5578002304
(Kotambi) 		1123006000NRG24060520230100364 07/05/2023 BHABHOR SUMITRABEN RAMESHBHAI 1123006WL005575 BHABHOR SUMITRABEN RAMESHBHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481803046 Sumitraben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-028-001/5578002305
(Kotambi) 		1123006000NRG24060520230100365 07/05/2023 PARMAR KALPNABEN BALVANTBHAI 1123006WL005575 PARMAR KALPNABEN BALVANTBHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802844 Parmar Kalpnaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-028-001/5578002306
(Kotambi) 		1123006000NRG24060520230100366 07/05/2023 PARMAR UMITABEN BALVANTBHAI 1123006WL005575 PARMAR UMITABEN BALVANTBHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802890 Parmar Umitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24060520230100401 07/05/2023 Babubhai Pidiya Tadavi 1123006WL005578 Babubhai Pidiya Tadavi 00688 FINO0001165 3120 3120 Processed 12/05/2023 1481802845 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-033-001/5578803650
(Mahunala) 		1123006000NRG24060520230100444 07/05/2023 Mandod Nayanbhai 1123006WL005579 Mandod Nayanbhai 00688 FINO0001165 3315 3315 Processed 12/05/2023 1481803013 Mandod Nayanbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-033-001/5578803677
(Mahunala) 		1123006000NRG24060520230100404 07/05/2023 Bilval Ravinben Himatbhai 1123006WL005578 Bilval Ravinben Himatbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802853 Bilval Ravinaben FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-033-001/557880407
(Mahunala) 		1123006000NRG24060520230100406 07/05/2023 Jigabhai Saburbhai Tadvi 1123006WL005578 Jigabhai Saburbhai Tadvi 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802899 Jigabhai Saburbhai Tadvi FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-033-001/557880408
(Mahunala) 		1123006000NRG24060520230100407 07/05/2023 Tadavi Badiyabhai Saburbhai 1123006WL005578 Tadavi Badiyabhai Saburbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802857 Tadavi Badiyabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-033-001/557880410
(Mahunala) 		1123006000NRG24060520230100408 07/05/2023 Tadavi Dholkiben Saburbhai 1123006WL005578 Tadavi Dholkiben Saburbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802912 Tadavi Dholkiben Saburbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-033-001/6679094992
(Mahunala) 		1123006000NRG24060520230100458 07/05/2023 Mandod Ashok kumar 1123006WL005579 Mandod Ashok kumar 00688 FINO0001165 3570 3570 Processed 12/05/2023 1481803012 Mandod Ashok Kumar FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-033-001/6679094994
(Mahunala) 		1123006000NRG24060520230100459 07/05/2023 Mehulbhai Ratanabhai Mandod 1123006WL005579 Mehulbhai Ratanabhai Mandod 00688 FINO0001165 3570 3570 Processed 12/05/2023 1481803011 Mandod Mehulbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24060520230100428 07/05/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL005578 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 3120 3120 Processed 12/05/2023 1481803609 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-033-001/6679095384
(Mahunala) 		1123006000NRG24060520230100430 07/05/2023 TADVI ARVINDBHAI HIMABHAI 1123006WL005578 TADVI ARVINDBHAI HIMABHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802847 Tadvi Arvindbhai Himabhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-033-001/6679095385
(Mahunala) 		1123006000NRG24060520230100431 07/05/2023 TADVI PINTUBEN HIMABHAI 1123006WL005578 TADVI PINTUBEN HIMABHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802939 Tadvi Pintuben Himabhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-033-001/6679095386
(Mahunala) 		1123006000NRG24060520230100432 07/05/2023 TADVI JYOTSHANABEN SUMLABHAI 1123006WL005578 TADVI JYOTSHANABEN SUMLABHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1481802938 Tadvi Jyotsnaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-034-001/264
(Mandav) 		1123006000NRG24060520230100471 07/05/2023 Tadavi Gopiben Vivekkumar 1123006WL005580 Tadavi Gopiben Vivekkumar 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481802862 Tadavi Gopiben Vivekkumar FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-034-001/283073
(Mandav) 		1123006000NRG24060520230100472 07/05/2023 Tadvi Dalsingbhai 1123006WL005580 Tadvi Dalsingbhai 00688 FINO0001165 2000 2000 Processed 12/05/2023 1481803005 TADVI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-034-001/55799100
(Mandav) 		1123006000NRG24060520230100479 07/05/2023 Tadvi Shilpaben Kalubhai 1123006WL005580 Tadvi Shilpaben Kalubhai 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481802859 Tadavi Shilpaben Kalubhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24060520230100481 07/05/2023 Tadavi Ijamlbhai 1123006WL005580 Tadavi Ijamlbhai 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481802861 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-034-001/55799113
(Mandav) 		1123006000NRG24060520230100484 07/05/2023 Tadvi Lilaben 1123006WL005580 Tadvi Lilaben 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481803002 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-034-001/55799114
(Mandav) 		1123006000NRG24060520230100485 07/05/2023 Tadvi Badliben 1123006WL005580 Tadvi Badliben 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481803001 Tadvi Badliben FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24060520230100486 07/05/2023 Tadvi Mileshbhai 1123006WL005580 Tadvi Mileshbhai 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481803008 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24060520230100487 07/05/2023 Tadvi Shniben 1123006WL005580 Tadvi Shniben 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481803004 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-034-001/55799145
(Mandav) 		1123006000NRG24060520230100488 07/05/2023 Tadvi Rahulbhai Bachubhai 1123006WL005580 Tadvi Rahulbhai Bachubhai 00688 FINO0001165 2000 2000 Processed 12/05/2023 1481802858 Tadvi Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-034-001/55799179
(Mandav) 		1123006000NRG24060520230100489 07/05/2023 Tadavi Savitaben Narsinhbhai 1123006WL005580 Tadavi Savitaben Narsinhbhai 00688 FINO0001165 2000 2000 Processed 12/05/2023 1481803003 Tadavi Savitaben Narsinhbhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-038-001/1977645
(Nalu) 		1123006000NRG24060520230100720 07/05/2023 DINESHBHAI 1123006WL005592 DINESHBHAI 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481802956 Dineshkumar Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-038-001/5578001689
(Nalu) 		1123006000NRG24060520230100725 07/05/2023 Vipeshbhai r 1123006WL005592 Vipeshbhai r 00688 FINO0001165 2115 2115 Processed 12/05/2023 1481802838 ANKOSH SURYABHAN GOLANGE BANK OF INDIA(508505)
562 Dhanpur GJ-23-006-038-001/5599001258
(Nalu) 		1123006000NRG24060520230100832 07/05/2023 BARIA LALITKUMAR GULABSINH 1123006WL005594 BARIA LALITKUMAR GULABSINH 00688 FINO0001165 3290 3290 Processed 12/05/2023 1481802839 Baria Lalitkumar Galapbhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-038-001/5599001483
(Nalu) 		1123006000NRG24060520230100745 07/05/2023 RAMILABEN 1123006WL005592 RAMILABEN 00688 FINO0001165 3304 3304 Processed 12/05/2023 1481802955 Patel Ramilaben Navalsinh BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-041-002/557092011
(Pav) 		1123006000NRG24060520230100995 07/05/2023 Sangod Arvindbhai Ramsingbhai 1123006WL005600 Sangod Arvindbhai Ramsingbhai 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481802892 Sangod Arvindbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-041-002/55709202
(Pav) 		1123006000NRG24060520230100996 07/05/2023 Bamaniya Pappubhai Narsubhai 1123006WL005600 Bamaniya Pappubhai Narsubhai 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481802957 Pappubhai Narsubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-041-002/55709204
(Pav) 		1123006000NRG24060520230100998 07/05/2023 Hathila Nabaliben Nagariyabhai 1123006WL005600 Hathila Nabaliben Nagariyabhai 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481802891 Hathila Nabaliben Nagariyabhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-041-002/5590182
(Pav) 		1123006000NRG24060520230101014 07/05/2023 Sangod Miraben Babubhai 1123006WL005600 Sangod Miraben Babubhai 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481802889 Sangod Miraben Babubhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-045-001/667910260
(Rachhava) 		1123006000NRG24050520230098406 07/05/2023 Lavariya Hanshaben Sunilbhai 1123006WL005493 Lavariya Hanshaben Sunilbhai 00688 FINO0001165 1888 1888 Processed 12/05/2023 1481802960 Patel Hansaben BANK OF BARODA(606985)
569 Dhanpur GJ-23-006-051-001/557800379
(Umariya) 		1123006000NRG24050520230098250 07/05/2023 Tadvi Sejalben Kalubhai 1123006WL005489 Tadvi Sejalben Kalubhai 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481803039 Tadvi Sejalben Kalubhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-051-001/557800496
(Umariya) 		1123006000NRG24050520230098252 07/05/2023 TADVI BENIBEN BACHUBHAI 1123006WL005489 TADVI BENIBEN BACHUBHAI 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481803040 Tadvi Beniben FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-051-001/557801120
(Umariya) 		1123006000NRG24050520230098269 07/05/2023 GITABEN KALUBHAI T ADVI 1123006WL005489 GITABEN KALUBHAI T ADVI 00688 FINO0001165 2585 2585 Processed 12/05/2023 1481802854 Tadvi Gitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-055-001/2300271427
(Vasiya Dungari) 		1123006000NRG24060520230099617 07/05/2023 Bhabhor Sardaben Remabhai 1123006WL005548 Bhabhor Sardaben Remabhai 00688 FINO0001165 2820 2820 Processed 12/05/2023 1481803009 Miss. ANUSHRITA NARESHBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
573 Singvad GJ-23-006-055-001/2300271442
(Chunddi) 		1123006000NRG24060520230099382 07/05/2023 Amaliyar Dineshbhai Ditiyabhai 1123006WL005539 Amaliyar Dineshbhai Ditiyabhai 00688 FINO0001165 3055 3055 Processed 12/05/2023 1481802903 BHURIYA AJAYBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-055-001/2300271785
(Vasiya Dungari) 		1123006000NRG24060520230099328 07/05/2023 Ganava Masulabhai T 1123006WL005538 Ganava Masulabhai T 00688 FINO0001165 2151 2151 Processed 12/05/2023 1481802991 MOHNIYA MOHANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-055-001/2300271786
(Vasiya Dungari) 		1123006000NRG24060520230099329 07/05/2023 Ganava Khusalbhai T 1123006WL005538 Ganava Khusalbhai T 00688 FINO0001165 2151 2151 Processed 12/05/2023 1481802961 MOHANIYA SAMSUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-055-001/2300271787
(Vasiya Dungari) 		1123006000NRG24060520230099330 07/05/2023 Damor Manubhai B 1123006WL005538 Damor Manubhai B 00688 FINO0001165 2151 2151 Processed 12/05/2023 1481802995 MR ISHVARBHAI HIMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-055-001/2300271789
(Vasiya Dungari) 		1123006000NRG24060520230099332 07/05/2023 Damor Vikrambhai M 1123006WL005538 Damor Vikrambhai M 00688 FINO0001165 2151 2151 Processed 12/05/2023 1481802996 MANSINGBHAI MANJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-055-001/2300271791
(Gangardi Faliya) 		1123006000NRG24060520230099334 07/05/2023 Damor Itulbhai B 1123006WL005538 Damor Itulbhai B 00688 FINO0001165 2151 2151 Processed 12/05/2023 1481802997 MR BAMANYA KANUBHAI STATE BANK OF INDIA(508548)
579 Dhanpur GJ-23-006-055-001/2300271793
(Vasiya Dungari) 		1123006000NRG24060520230099336 07/05/2023 Damor Isvarbhai K 1123006WL005538 Damor Isvarbhai K 00688 FINO0001165 2115 2115 Processed 12/05/2023 1481802989 MR PARMAR MALSING RAYSING STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-055-001/2300271794
(Vasiya Dungari) 		1123006000NRG24060520230099337 07/05/2023 Bhuriya Vikashbhai N 1123006WL005538 Bhuriya Vikashbhai N 00688 FINO0001165 2115 2115 Processed 12/05/2023 1481802994 MR SANUBHAI DALSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
581 Dhanpur GJ-23-006-055-001/2300271795
(Vasiya Dungari) 		1123006000NRG24060520230099338 07/05/2023 Bhuriya Jigneshbhai R 1123006WL005538 Bhuriya Jigneshbhai R 00688 FINO0001165 2115 2115 Processed 12/05/2023 1481802990 BHAVNABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-055-001/2300271799
(Vasiya Dungari) 		1123006000NRG24060520230099342 07/05/2023 Bhuriya Nikitaben S 1123006WL005538 Bhuriya Nikitaben S 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802988 Miss. PARMAR REKHABEN CENTRAL BANK OF INDIA(607115)
583 Dhanpur GJ-23-006-055-001/2300271800
(Vasiya Dungari) 		1123006000NRG24060520230099343 07/05/2023 Bhuriya Kaliben R 1123006WL005538 Bhuriya Kaliben R 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802962 PARMAR SUREKHABEN ISHVARBHAI BANK OF BARODA(606985)
584 Dhanpur GJ-23-006-055-001/2300271801
(Vasiya Dungari) 		1123006000NRG24060520230099344 07/05/2023 Bhuriya Kinjalben N 1123006WL005538 Bhuriya Kinjalben N 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802993 Mohaniya Kantaben Ramabhai FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-055-001/2300271802
(Vasiya Dungari) 		1123006000NRG24060520230099345 07/05/2023 Bhuriya Shivaniben N 1123006WL005538 Bhuriya Shivaniben N 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802992 MOHANIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-055-001/2300271818
(Vasiya Dungari) 		1123006000NRG24060520230099346 07/05/2023 Bhuriya Nilamben K 1123006WL005538 Bhuriya Nilamben K 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802905 BHURIYA SHARDIBEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-055-001/2300271819
(Vasiya Dungari) 		1123006000NRG24060520230099347 07/05/2023 Bhuriya Kajalben M 1123006WL005538 Bhuriya Kajalben M 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802908 SAKINABEN VASNABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-055-001/2300271821
(Vasiya Dungari) 		1123006000NRG24060520230099349 07/05/2023 Bhuriya Rajalben N 1123006WL005538 Bhuriya Rajalben N 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802910 PARMAR BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-055-001/2300271823
(Vasiya Dungari) 		1123006000NRG24060520230099351 07/05/2023 Bhuriya Nimishaben S 1123006WL005538 Bhuriya Nimishaben S 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802907 Meda Remaben Parthibhai FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-055-001/2300271825
(Vasiya Dungari) 		1123006000NRG24060520230099353 07/05/2023 Damor Rajesvariben K 1123006WL005538 Damor Rajesvariben K 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802909 RADHIKABEN CHHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-055-001/2300271826
(Vasiya Dungari) 		1123006000NRG24060520230099354 07/05/2023 Damor Rajvanshiben K 1123006WL005538 Damor Rajvanshiben K 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802906 BHABHOR BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-055-001/2300271827
(Vasiya Dungari) 		1123006000NRG24060520230099355 07/05/2023 Damor Aryanbhai D 1123006WL005538 Damor Aryanbhai D 00688 FINO0001165 1880 1880 Processed 12/05/2023 1481802911 MEDA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-055-001/2324
(Vasiya Dungari) 		1123006000NRG24060520230099675 07/05/2023 paramar sartiben hareshbhai 1123006WL005549 paramar sartiben hareshbhai 00688 FINO0001165 2820 2820 Processed 12/05/2023 1481802856 PARMAR SARTIBEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-055-001/2325
(Vasiya Dungari) 		1123006000NRG24060520230099676 07/05/2023 parmar jetliben partapbhai 1123006WL005549 parmar jetliben partapbhai 00688 FINO0001165 2820 2820 Processed 12/05/2023 1481802855 JETLIBEN PARTAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-055-001/5567418
(Vasiya Dungari) 		1123006000NRG24060520230099643 07/05/2023 Bhabhor Babubhai Salambhai 1123006WL005548 Bhabhor Babubhai Salambhai 00688 FINO0001165 3055 3055 Processed 12/05/2023 1481802904 BHABHOR MEHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG24060520230100679 07/05/2023 Meda Sonalben Kiarshanbhiai 1123006WL005590 Meda Sonalben Kiarshanbhiai 00688 FINO0001165 3840 3840 Processed 12/05/2023 1481802888 Miss. SONAL KARSHANBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 189139 189139
597 Dhanpur GJ-23-006-004-001/4688799636
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098561 07/05/2023 Dangi sunitaben varchandbhai 1123006WL005499 Dangi sunitaben varchandbhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803492 MRS SUNITABEN BARCHANDBHAI DANGI STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-004-001/4688799637
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098562 07/05/2023 Dangi mangiben harjibhai 1123006WL005499 Dangi mangiben harjibhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803490 MRS MAGLIBEN HARJIBHAI DAGHI STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-004-001/4688799638
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098563 07/05/2023 Damor bhartabhai ratanabhai 1123006WL005499 Damor bhartabhai ratanabhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803493 DAMOR BHARATABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-004-001/4688799639
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098564 07/05/2023 Damor sangitaben bhartbhai 1123006WL005499 Damor sangitaben bhartbhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803491 SANGITABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
601 Dhanpur GJ-23-006-004-001/4688799640
(Bhanpur (Kakadkhila)) 		1123006000NRG24050520230098565 07/05/2023 Damor kantaben ratanabhai 1123006WL005499 Damor kantaben ratanabhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803439 MRS KANTABEN RATNABHAI DAMOR STATE BANK OF INDIA(508548)
602 Dhanpur GJ-23-006-006-001/6680101155
(Bhorva) 		1123006000NRG24050520230098635 07/05/2023 RAJESHVARIBEN RANJITBHAI PATEL 1123006WL005501 RAJESHVARIBEN RANJITBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803445 Patel Rajeshvariben Ranjitsinh FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-006-001/6680101927
(Bhorva) 		1123006000NRG24050520230098639 07/05/2023 DEVENDRABHAI SANKARBHAI PATEL 1123006WL005501 DEVENDRABHAI SANKARBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803486 Suthar Hirenkumar FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-006-001/6680102975
(Bhorva) 		1123006000NRG24050520230098649 07/05/2023 Suthar Sumitraben 1123006WL005501 Suthar Sumitraben 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803557 SUTHAR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-007-002/9979002407
(Bhuvera) 		1123006000NRG24060520230099287 07/05/2023 DAMOR VIKARAMBHAI MALJIBHAI 1123006WL005536 DAMOR VIKARAMBHAI MALJIBHAI 00691 IPOS0000001 470 470 Processed 12/05/2023 1481803286 MR DAMOR VIKRAMBHAI MALJIBHAI STATE BANK OF INDIA(508548)
606 Dhanpur GJ-23-006-007-002/9979002408
(Bhuvera) 		1123006000NRG24060520230099288 07/05/2023 DAMOR NANIBEN MALJIBHAI 1123006WL005536 DAMOR NANIBEN MALJIBHAI 00691 IPOS0000001 470 470 Processed 12/05/2023 1481803287 DAMOR NANIBEN MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-007-002/9979002409
(Bhuvera) 		1123006000NRG24060520230099289 07/05/2023 DAMOR KALPESHBHAI MALJIBHAI 1123006WL005536 DAMOR KALPESHBHAI MALJIBHAI 00691 IPOS0000001 470 470 Processed 12/05/2023 1481803288 DAMOR KALPESHBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-007-002/9979002409
(Bhuvera) 		1123006000NRG24060520230099290 07/05/2023 DAMOR KAMLESHBHAI MALJIBHAI 1123006WL005536 DAMOR KAMLESHBHAI MALJIBHAI 00691 IPOS0000001 470 470 Processed 12/05/2023 1481803289 KAMLESHBHAI MALJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-007-002/9979002411
(Bhuvera) 		1123006000NRG24060520230099291 07/05/2023 DAMOR ANKITBHAI DHANIYABHAI 1123006WL005536 DAMOR ANKITBHAI DHANIYABHAI 00691 IPOS0000001 470 470 Processed 12/05/2023 1481803300 DAMOR ANKITBHAI DHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-013-001/5568523
(Dumka) 		1123006000NRG24060520230099761 07/05/2023 Pintuben Balvantbhai Damor 1123006WL005553 Pintuben Balvantbhai Damor 00691 IPOS0000001 956 956 Processed 12/05/2023 1481803559 MRS PINTUBEN BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-013-001/5568541
(Dumka) 		1123006000NRG24060520230099763 07/05/2023 Shokliben Balvantbhai 1123006WL005553 Shokliben Balvantbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1481803587 PASAYA LILABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-013-001/557799875
(Dumka) 		1123006000NRG24060520230099764 07/05/2023 Pintubhai Gulabsinh Pasaya 1123006WL005553 Pintubhai Gulabsinh Pasaya 00691 IPOS0000001 956 956 Processed 12/05/2023 1481803558 PINTUBHAIGULABBHAIPASAYA BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-013-001/557800218
(Dumka) 		1123006000NRG24060520230099766 07/05/2023 Rajubhai Balvantbhai D 1123006WL005553 Rajubhai Balvantbhai D 00691 IPOS0000001 956 956 Processed 12/05/2023 1481803585 MR RAJUBHAI BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-013-001/557800255
(Dumka) 		1123006000NRG24060520230099769 07/05/2023 MOHANIYA LALITABEN GOVINDBHAI 1123006WL005553 MOHANIYA LALITABEN GOVINDBHAI 00691 IPOS0000001 2629 2629 Processed 12/05/2023 1481803249 MOHANIYA LALITABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-013-001/557800657
(Dumka) 		1123006000NRG24060520230099724 07/05/2023 Pasaya Narvatbhai Manubhai 1123006WL005551 Pasaya Narvatbhai Manubhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803387 PASAYA NARAVATBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-013-001/557800658
(Dumka) 		1123006000NRG24060520230099726 07/05/2023 Pasaya Mangliben Bhopatbhai 1123006WL005551 Pasaya Mangliben Bhopatbhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803388 MANGALIBEN BHOPATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-013-001/557800659
(Dumka) 		1123006000NRG24060520230099727 07/05/2023 Pasaya Ratansing sursingbhai 1123006WL005551 Pasaya Ratansing sursingbhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803389 PASAYA RATANSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-013-001/557800660
(Dumka) 		1123006000NRG24060520230099728 07/05/2023 Pasaya kantaben Ratansing 1123006WL005551 Pasaya kantaben Ratansing 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803390 KANTABEN RATANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-013-001/557800660
(Dumka) 		1123006000NRG24060520230099729 07/05/2023 Pasaya kokilaben sumatbhai 1123006WL005551 Pasaya kokilaben sumatbhai 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803391 MRS KOKILABEN SUMATBHAI PASAYA STATE BANK OF INDIA(508548)
620 Dhanpur GJ-23-006-013-001/557800666
(Dumka) 		1123006000NRG24060520230099775 07/05/2023 Damor vinodbhai 1123006WL005553 Damor vinodbhai 00691 IPOS0000001 956 956 Processed 12/05/2023 1481803586 ABHESING MATHURBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-013-001/557800732
(Dumka) 		1123006000NRG24060520230099778 07/05/2023 saniben amrshingbhai 1123006WL005553 saniben amrshingbhai 00691 IPOS0000001 2629 2629 Processed 12/05/2023 1481803251 MOHANIYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-013-001/557800733
(Dumka) 		1123006000NRG24060520230099780 07/05/2023 rayleben amrshingbhai 1123006WL005553 rayleben amrshingbhai 00691 IPOS0000001 2629 2629 Processed 12/05/2023 1481803250 MOHANIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-014-001/5569273
(Dungarpur (To)) 		1123006000NRG24060520230099706 07/05/2023 SUVAN NARVAT BHAI PARTAPBHAI 1123006WL005550 SUVAN NARVAT BHAI PARTAPBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803206 SUVAN NARVAT ICICI BANK LTD(508534)
624 Dhanpur GJ-23-006-021-001/55607563
(Kalakhunt) 		1123006000NRG24060520230099000 07/05/2023 minama bharatsingbhai b 1123006WL005517 minama bharatsingbhai b 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803507 MINAMA BHARSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-021-001/5567030
(Kalakhunt) 		1123006000NRG24060520230099003 07/05/2023 minama raksaen k 1123006WL005517 minama raksaen k 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803508 RAKSHA BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24060520230098947 07/05/2023 Minama Kartikbhai Maheshbhai 1123006WL005516 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803554 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
627 Dhanpur GJ-23-006-021-001/6560791399
(Kalakhunt) 		1123006000NRG24060520230098949 07/05/2023 MINAMA SANTUBEN 1123006WL005516 MINAMA SANTUBEN 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481803194 SUNILBHAI RAMANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24060520230098957 07/05/2023 MINAMA MEHULBHAI 1123006WL005516 MINAMA MEHULBHAI 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803308 MEHULBHAI SARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24060520230098958 07/05/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL005516 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803307 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-021-001/6560791769
(Kalakhunt) 		1123006000NRG24060520230098963 07/05/2023 MINAMA SURAMALBHAI GALABHA 1123006WL005516 MINAMA SURAMALBHAI GALABHA 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803193 SURMALBHAI GALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-021-001/6560791778
(Kalakhunt) 		1123006000NRG24060520230098966 07/05/2023 MINAMA KARISHNABEN RAMESHBAIH 1123006WL005516 MINAMA KARISHNABEN RAMESHBAIH 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803195 MINAMA KARINABEN BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-021-001/6560791792
(Kalakhunt) 		1123006000NRG24060520230098967 07/05/2023 VIJAYBHAI 1123006WL005516 VIJAYBHAI 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803196 MINAMA VIJAYBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006000NRG24060520230098974 07/05/2023 Mahesbhai 1123006WL005516 Mahesbhai 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803437 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-021-001/6560792234
(Kalakhunt) 		1123006000NRG24060520230098975 07/05/2023 MINAMA RAMTUBEN SOTUBHAI 1123006WL005516 MINAMA RAMTUBEN SOTUBHAI 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803190 RAMATUBEN MINAMA BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-021-001/6560792241
(Kalakhunt) 		1123006000NRG24060520230098979 07/05/2023 MINAMA MUKESHBHAI BADARBHAI 1123006WL005516 MINAMA MUKESHBHAI BADARBHAI 00691 IPOS0000001 3525 3525 Processed 12/05/2023 1481803191 MINAMA MUKESHBHAI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-021-001/6560792242
(Kalakhunt) 		1123006000NRG24060520230098980 07/05/2023 MINAMA SAVLIBEN MUKESHBHAI 1123006WL005516 MINAMA SAVLIBEN MUKESHBHAI 00691 IPOS0000001 3525 3525 Processed 12/05/2023 1481803192 MINAMA SAVALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24060520230098986 07/05/2023 Minama Amaduben 1123006WL005516 Minama Amaduben 00691 IPOS0000001 1912 1912 Processed 12/05/2023 1481803198 MINAMA AMDUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-021-001/6560792329
(Kalakhunt) 		1123006000NRG24060520230098994 07/05/2023 Minama Anjuben Maheshbhai 1123006WL005516 Minama Anjuben Maheshbhai 00691 IPOS0000001 3585 3585 Processed 12/05/2023 1481803197 MINAMA ANJUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-025-001/557901561
(Khalta Garabdi) 		1123006000NRG24060520230100098 07/05/2023 Geetaben nareshbhai bhuriya 1123006WL005569 Geetaben nareshbhai bhuriya 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803296 BHURIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-025-001/557901561
(Khalta Garabdi) 		1123006000NRG24060520230100095 07/05/2023 Muliyabhai titariyabhai bhuriya 1123006WL005569 Muliyabhai titariyabhai bhuriya 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803297 MULIYABHAI TITARYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-025-001/557901561
(Khalta Garabdi) 		1123006000NRG24060520230100097 07/05/2023 Nareshbhai muliyabhai bhuriya 1123006WL005569 Nareshbhai muliyabhai bhuriya 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803295 BHURIYA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-025-001/557901561
(Khalta Garabdi) 		1123006000NRG24060520230100096 07/05/2023 Saniben muliyabhai bhuriya 1123006WL005569 Saniben muliyabhai bhuriya 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803298 MRS SANIBEN MULIYABHAI BHURIA STATE BANK OF INDIA(508548)
643 Dhanpur GJ-23-006-025-001/5579016102
(Khalta Garabdi) 		1123006000NRG24060520230100112 07/05/2023 BHURIYA JAVARSINH TITRIYABHAI 1123006WL005569 BHURIYA JAVARSINH TITRIYABHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803442 JAVARSINH TITARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-025-001/5579019770
(Khalta Garabdi) 		1123006000NRG24060520230100138 07/05/2023 BHURIYA SAGUBEN JEKANBHAI 1123006WL005569 BHURIYA SAGUBEN JEKANBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803446 SAGUBEN JEKANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-026-001/5571418
(Khokhbed) 		1123006000NRG24060520230100294 07/05/2023 NADABEN 1123006WL005573 NADABEN 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803294 MISS NANDABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
646 Dhanpur GJ-23-006-026-001/5571422
(Khokhbed) 		1123006000NRG24060520230100295 07/05/2023 Baria Subilaben Rameshbhai 1123006WL005573 Baria Subilaben Rameshbhai 00691 IPOS0000001 3290 3290 Rejected 12/05/2023 1481803292 A/c Blocked or Frozen
647 Dhanpur GJ-23-006-026-001/5577943
(Khokhbed) 		1123006000NRG24060520230100302 07/05/2023 Baria Urmilaben JitendraKumar 1123006WL005573 Baria Urmilaben JitendraKumar 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803290 Urmilaben ICICI BANK LTD(508534)
648 Dhanpur GJ-23-006-026-001/5577944
(Khokhbed) 		1123006000NRG24060520230100303 07/05/2023 Baria Anilkumar Kanksinh 1123006WL005573 Baria Anilkumar Kanksinh 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803291 Anilkumar Kanaksinh Baria FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-026-001/5577946
(Khokhbed) 		1123006000NRG24060520230100305 07/05/2023 Indiraben Kanksinh 1123006WL005573 Indiraben Kanksinh 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803293 MISS INDIRABEN KANAKSINH BARIA STATE BANK OF INDIA(508548)
650 Dhanpur GJ-23-006-028-001/5578002128
(Kotambi) 		1123006000NRG24060520230100377 07/05/2023 PARMAR AJAMELBHAI SOMABHAI 1123006WL005576 PARMAR AJAMELBHAI SOMABHAI 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803248 PARMAR AJMELABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-028-001/5578002130
(Kotambi) 		1123006000NRG24060520230100378 07/05/2023 PARMAR DHOLIYABHAI RANGAJIBHAI 1123006WL005576 PARMAR DHOLIYABHAI RANGAJIBHAI 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803247 Mr. DHOLIYABHAI RANGJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
652 Dhanpur GJ-23-006-033-001/5578803763
(Mahunala) 		1123006000NRG24060520230100445 07/05/2023 mandor vinaben mathurbhai 1123006WL005579 mandor vinaben mathurbhai 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481803504 Miss. Mandor Vinaben Mathurbhai CENTRAL BANK OF INDIA(607115)
653 Dhanpur GJ-23-006-033-001/557880402
(Mahunala) 		1123006000NRG24060520230100405 07/05/2023 Pargi Lalitaben Balvantbhai 1123006WL005578 Pargi Lalitaben Balvantbhai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1481803495 MISS LALITABEN BALVANTBHAI PARAGI STATE BANK OF INDIA(508548)
654 Dhanpur GJ-23-006-033-001/6679094954
(Mahunala) 		1123006000NRG24060520230100456 07/05/2023 BILVAL PRATAPBHAI VARSINGBHAI 1123006WL005579 BILVAL PRATAPBHAI VARSINGBHAI 00691 IPOS0000001 1680 1680 Processed 12/05/2023 1481803494 BILVAL PRATAPBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-033-001/6679095159
(Mahunala) 		1123006000NRG24060520230100424 07/05/2023 MATHURBHAI JORIYABHAI PARGI 1123006WL005578 MATHURBHAI JORIYABHAI PARGI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803589 PARGI MATHURBHAI JORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-033-001/6679095160
(Mahunala) 		1123006000NRG24060520230100426 07/05/2023 RAJUBHAI VARIYABHAI PARGI 1123006WL005578 RAJUBHAI VARIYABHAI PARGI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803591 Pargi Rajubhai Variabhai BANK OF BARODA(606985)
657 Dhanpur GJ-23-006-033-001/6679095161
(Mahunala) 		1123006000NRG24060520230100427 07/05/2023 AJMELBHAI SUMLABHAI PARGI 1123006WL005578 AJMELBHAI SUMLABHAI PARGI 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1481803590 PARGI AJAMELBHAI SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-033-001/6679095359
(Mahunala) 		1123006000NRG24060520230100461 07/05/2023 LILABEN PRATAPBHAI MINAMA 1123006WL005579 LILABEN PRATAPBHAI MINAMA 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481803505 MINAMA LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-033-001/6679095361
(Mahunala) 		1123006000NRG24060520230100463 07/05/2023 NATHIYABHAI RATANABHAI TADVI 1123006WL005579 NATHIYABHAI RATANABHAI TADVI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481803506 MR NATHIYABHAI RATANBHAI TADVI STATE BANK OF INDIA(508548)
660 Dhanpur GJ-23-006-033-001/6679095438
(Mahunala) 		1123006000NRG24060520230100433 07/05/2023 Pargi Divyaben Nariyabhai 1123006WL005578 Pargi Divyaben Nariyabhai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1481803496 PARGI DIVYABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-033-002/5578803716
(Mahunala) 		1123006000NRG24060520230100435 07/05/2023 Tadvi Samsubhai Desingbhai 1123006WL005578 Tadvi Samsubhai Desingbhai 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803499 MR SAMSUBHAI DESINGBHAI TADVI STATE BANK OF INDIA(508548)
662 Dhanpur GJ-23-006-033-002/6679095426
(Mahunala) 		1123006000NRG24060520230100440 07/05/2023 Pankajbhai Rajubhai Tadvi 1123006WL005578 Pankajbhai Rajubhai Tadvi 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803498 PANKAJBHAI RAJUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-033-002/6679095428
(Mahunala) 		1123006000NRG24060520230100441 07/05/2023 Vipulbhai Mathurbhai Tadvi 1123006WL005578 Vipulbhai Mathurbhai Tadvi 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803500 Vipulbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-033-002/6679095429
(Mahunala) 		1123006000NRG24060520230100442 07/05/2023 Tadavi Sukrambhai Rajubhai 1123006WL005578 Tadavi Sukrambhai Rajubhai 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481803551 TADAVI SUKRAMBHAI RAJUBHAI BANK OF BARODA(606985)
665 Dhanpur GJ-23-006-034-001/221
(Mandav) 		1123006000NRG24060520230100467 07/05/2023 Makavana Shukamaben Harsingbhai 1123006WL005580 Makavana Shukamaben Harsingbhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803543 MISS SHUKMABEN HARSINGBHAI MAKAVANA STATE BANK OF INDIA(508548)
666 Dhanpur GJ-23-006-034-001/222
(Mandav) 		1123006000NRG24060520230100468 07/05/2023 Makavana Sharadaben 1123006WL005580 Makavana Sharadaben 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803544 MAKAVANA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-034-001/239
(Mandav) 		1123006000NRG24060520230100469 07/05/2023 Tadvi Manjuben 1123006WL005580 Tadvi Manjuben 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803541 TADVI MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-034-001/5544679
(Mandav) 		1123006000NRG24060520230100473 07/05/2023 Rameshbhai Valsingbhai Tadvi 1123006WL005580 Rameshbhai Valsingbhai Tadvi 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803540 RAMESHBHAI VALSINGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-034-001/5568127
(Mandav) 		1123006000NRG24060520230100474 07/05/2023 Makvana Ditaliben Rangabhai 1123006WL005580 Makvana Ditaliben Rangabhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803545 MAKVANA DITALIBEN RANGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
670 Dhanpur GJ-23-006-034-001/5568129
(Mandav) 		1123006000NRG24060520230100475 07/05/2023 Makavana Rengabhai Narasubhai 1123006WL005580 Makavana Rengabhai Narasubhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803546 MAKAVANA RENGABHAI NARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-034-001/55799061
(Mandav) 		1123006000NRG24060520230100476 07/05/2023 Makvana Kamleshbhai 1123006WL005580 Makvana Kamleshbhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803547 MAKVANA KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-034-001/55799073
(Mandav) 		1123006000NRG24060520230100477 07/05/2023 Makvana Miruben 1123006WL005580 Makvana Miruben 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803550 MAKVANA MIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-034-001/55799090
(Mandav) 		1123006000NRG24060520230100478 07/05/2023 Makvana Harasingbhai 1123006WL005580 Makvana Harasingbhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803549 Makvana Harasingbhai BANK OF BARODA(606985)
674 Dhanpur GJ-23-006-034-001/55799103
(Mandav) 		1123006000NRG24060520230100480 07/05/2023 Makvana Pintubhai Jorsingbhai 1123006WL005580 Makvana Pintubhai Jorsingbhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803548 MAKAVANA PINTUBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-034-001/55799487
(Mandav) 		1123006000NRG24060520230100491 07/05/2023 MEDA DHOLKIBEN NANKABHAI 1123006WL005580 MEDA DHOLKIBEN NANKABHAI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803400 Meda Dholkiben Nankabhai FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-034-001/55799528
(Mandav) 		1123006000NRG24060520230100493 07/05/2023 Tadvi Kajubhai 1123006WL005580 Tadvi Kajubhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803539 TADVI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-034-001/55799531
(Mandav) 		1123006000NRG24060520230100494 07/05/2023 Bariya Kaliben Rameshbhai 1123006WL005580 Bariya Kaliben Rameshbhai 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1481803542 BARIYA KALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-034-001/7
(Mandav) 		1123006000NRG24060520230100495 07/05/2023 TADVI KALABEN JANIYABHAI 1123006WL005580 TADVI KALABEN JANIYABHAI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803509 Kalaben Janiyabhai Tadvi FINCARE SMALL FINANCE BANK LTD(608304)
679 Dhanpur GJ-23-006-034-001/8
(Mandav) 		1123006000NRG24060520230100496 07/05/2023 TADVI MAHESHBHAI BHURAJIBHAI 1123006WL005580 TADVI MAHESHBHAI BHURAJIBHAI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803535 TADAVI MAHESHBHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-034-001/9
(Mandav) 		1123006000NRG24060520230100497 07/05/2023 TADVI MANISHABEN 1123006WL005580 TADVI MANISHABEN 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481803536 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-036-001/5568917
(Modhva) 		1123006000NRG24060520230100576 07/05/2023 DALUBHAI 1123006WL005586 DALUBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803354 BHUPENDRAKUMAR ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-036-001/5569002
(Modhva) 		1123006000NRG24060520230100578 07/05/2023 PATEL RUPLIBEN NATVARBHAI 1123006WL005586 PATEL RUPLIBEN NATVARBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803487 PATELRUPLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
683 Dhanpur GJ-23-006-036-001/55690752
(Modhva) 		1123006000NRG24060520230100628 07/05/2023 bariya kali ben pratap bhai 1123006WL005587 bariya kali ben pratap bhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803497 BARIA INDUBEN NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
684 Dhanpur GJ-23-006-036-001/5579001692
(Modhva) 		1123006000NRG24060520230100584 07/05/2023 Baria Mamtaben Bakabhai 1123006WL005586 Baria Mamtaben Bakabhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803588 BARIA MAMTABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-036-001/5579001695
(Modhva) 		1123006000NRG24060520230100630 07/05/2023 Baria Varshaben Bhimasing 1123006WL005587 Baria Varshaben Bhimasing 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803344 MS VARSHABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
686 Dhanpur GJ-23-006-036-001/56690973
(Modhva) 		1123006000NRG24060520230100535 07/05/2023 baria maniben bachbhai 1123006WL005584 baria maniben bachbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803359 MRS MANIBEN BACHUBHAI BARIA STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-036-001/56690986
(Modhva) 		1123006000NRG24060520230100631 07/05/2023 Baria chandrasinh Mathurbhai 1123006WL005587 Baria chandrasinh Mathurbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803407 CHANDRASINH MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-036-001/56690994
(Modhva) 		1123006000NRG24060520230100632 07/05/2023 hareshbhai balvnatbhai 1123006WL005587 hareshbhai balvnatbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803457 PATEL HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-036-001/566910074
(Modhva) 		1123006000NRG24060520230100637 07/05/2023 baria Ratanbhai gopabhai 1123006WL005587 baria Ratanbhai gopabhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803455 BARIYA RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-036-001/566910110
(Modhva) 		1123006000NRG24060520230100593 07/05/2023 patel pravinbhai kesharsinh 1123006WL005586 patel pravinbhai kesharsinh 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803447 PRAVIN KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-036-001/566910172
(Modhva) 		1123006000NRG24060520230100595 07/05/2023 arvindhaben bharatbhai nayaka 1123006WL005586 arvindhaben bharatbhai nayaka 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803306 ARVINDABEN(M) BHARATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-036-001/566910230
(Modhva) 		1123006000NRG24060520230100639 07/05/2023 Raval Vithalbhai Sukabhai 1123006WL005587 Raval Vithalbhai Sukabhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803453 RAVAL VITHTHALBHAI SHUKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-036-001/566910411
(Modhva) 		1123006000NRG24060520230100599 07/05/2023 BARIA RAMANBHAI BACHUBHAI 1123006WL005586 BARIA RAMANBHAI BACHUBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803355 Baria Ramanbhai Bachubhai BANK OF BARODA(606985)
694 Dhanpur GJ-23-006-036-001/566910438
(Modhva) 		1123006000NRG24060520230100602 07/05/2023 PATEL DINESHBHAI RANCHODBHAI 1123006WL005586 PATEL DINESHBHAI RANCHODBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803252 PATEL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-036-001/566910439
(Modhva) 		1123006000NRG24060520230100603 07/05/2023 PATEL KAVITABEN KESARBHAI 1123006WL005586 PATEL KAVITABEN KESARBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803353 PATEL KABITABEN BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-036-001/566910441
(Modhva) 		1123006000NRG24060520230100604 07/05/2023 PATEL MINABEN DINESHBHAI 1123006WL005586 PATEL MINABEN DINESHBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803254 PATEL MINABEN BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-036-001/566910442
(Modhva) 		1123006000NRG24060520230100605 07/05/2023 PATELSANTABEN RANCHODBHA 1123006WL005586 PATELSANTABEN RANCHODBHA 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803253 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-036-001/566910443
(Modhva) 		1123006000NRG24060520230100606 07/05/2023 PATELMINABEN JASVANTBHAI 1123006WL005586 PATELMINABEN JASVANTBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803255 PATEL MINABEN BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-036-001/566910444
(Modhva) 		1123006000NRG24060520230100607 07/05/2023 PATELRAHULBHAI LAXMANBHAI 1123006WL005586 PATELRAHULBHAI LAXMANBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803256 Patel Rahulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
700 Dhanpur GJ-23-006-036-001/566910445
(Modhva) 		1123006000NRG24060520230100608 07/05/2023 PATEL NARMADABEN VINODBHAI 1123006WL005586 PATEL NARMADABEN VINODBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803257 NARMADABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-036-001/566910446
(Modhva) 		1123006000NRG24060520230100609 07/05/2023 PATEL VINODBHAI RANCHODBHAI 1123006WL005586 PATEL VINODBHAI RANCHODBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803258 PATEL VINODKUMAR RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-036-001/566910473
(Modhva) 		1123006000NRG24060520230100644 07/05/2023 baria arvindbhai laxmanbhai 1123006WL005587 baria arvindbhai laxmanbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803356 BARIA ARVINDSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-036-001/566910473
(Modhva) 		1123006000NRG24060520230100645 07/05/2023 Baria Champaben arvindbhai 1123006WL005587 Baria Champaben arvindbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803357 PATEL CHAMPABEN PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-036-001/566910517
(Modhva) 		1123006000NRG24060520230100526 07/05/2023 patel kokilaben balvantbhai 1123006WL005583 patel kokilaben balvantbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803299 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-036-001/566910536
(Modhva) 		1123006000NRG24060520230100610 07/05/2023 NAYAKA KISHORBHAI JUVANSINH 1123006WL005586 NAYAKA KISHORBHAI JUVANSINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803335 NAYAKA KISHORBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-036-001/566910537
(Modhva) 		1123006000NRG24060520230100611 07/05/2023 NAYAKA VIPULBHAI ARVINDBHAI 1123006WL005586 NAYAKA VIPULBHAI ARVINDBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803309 NAYAKA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-036-001/566910539
(Modhva) 		1123006000NRG24060520230100613 07/05/2023 PATEL DINESHBHAI KALUBHAI 1123006WL005586 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803337 PATEL DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-036-001/566910540
(Modhva) 		1123006000NRG24060520230100614 07/05/2023 PATEL VIPULBHAI DILIPBHAI 1123006WL005586 PATEL VIPULBHAI DILIPBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803338 VIPULBHAI DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-036-001/566910541
(Modhva) 		1123006000NRG24060520230100615 07/05/2023 KHABAD GEETABEN CHETANKUMAR 1123006WL005586 KHABAD GEETABEN CHETANKUMAR 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803305 GEETABEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-036-001/566910542
(Modhva) 		1123006000NRG24060520230100616 07/05/2023 KHABAD CHETANKUMAR ABESINH 1123006WL005586 KHABAD CHETANKUMAR ABESINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803301 KHABAD CHETANKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-036-001/566910543
(Modhva) 		1123006000NRG24060520230100617 07/05/2023 KHABAD GIRISHKUMAR ABESINH 1123006WL005586 KHABAD GIRISHKUMAR ABESINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803336 KHABAD GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-036-001/566910544
(Modhva) 		1123006000NRG24060520230100618 07/05/2023 KHABAD DARIYABEN ABESINH 1123006WL005586 KHABAD DARIYABEN ABESINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803302 DARIYABEN ICICI BANK LTD(508534)
713 Dhanpur GJ-23-006-036-001/566910545
(Modhva) 		1123006000NRG24060520230100619 07/05/2023 PATEL TAKHATSINH NARAVATSINH 1123006WL005586 PATEL TAKHATSINH NARAVATSINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803303 TAKHATSINH NARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
714 Dhanpur GJ-23-006-036-001/566910546
(Modhva) 		1123006000NRG24060520230100620 07/05/2023 PATEL MANJULABEN TAKHATSINH 1123006WL005586 PATEL MANJULABEN TAKHATSINH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803304 PATEL MAJULABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-036-001/566910675
(Modhva) 		1123006000NRG24060520230100563 07/05/2023 BARIA BALVANTBHAI BACHUBHAI 1123006WL005584 BARIA BALVANTBHAI BACHUBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803358 BALVANTBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-036-001/566910680
(Modhva) 		1123006000NRG24060520230100647 07/05/2023 baria shushilaben nareshbhai 1123006WL005587 baria shushilaben nareshbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803341 BARIA SUSHILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-036-001/566910681
(Modhva) 		1123006000NRG24060520230100648 07/05/2023 baria sitaben balvantbhai 1123006WL005587 baria sitaben balvantbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803343 SITABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
718 Dhanpur GJ-23-006-036-001/566910682
(Modhva) 		1123006000NRG24060520230100649 07/05/2023 baria pintuben bhopatbhai 1123006WL005587 baria pintuben bhopatbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803340 PINTUBEN BHOPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-036-001/566910683
(Modhva) 		1123006000NRG24060520230100650 07/05/2023 baria radhaben bhopatbhai 1123006WL005587 baria radhaben bhopatbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803339 BARIA RADHABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-036-001/566910684
(Modhva) 		1123006000NRG24060520230100651 07/05/2023 baria sagitaben balvantbhai 1123006WL005587 baria sagitaben balvantbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803342 SANGITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-036-001/566910737
(Modhva) 		1123006000NRG24060520230100564 07/05/2023 patel ranvatbhai tersinh 1123006WL005584 patel ranvatbhai tersinh 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803352 PATEL RANVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-036-001/566910756
(Modhva) 		1123006000NRG24060520230100652 07/05/2023 patel surekhben mukeshbhai 1123006WL005587 patel surekhben mukeshbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803406 PATEL SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-036-001/566910757
(Modhva) 		1123006000NRG24060520230100653 07/05/2023 baria nandaben chandrasinh 1123006WL005587 baria nandaben chandrasinh 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803408 NANDUBEN KALAYANSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-036-001/566910764
(Modhva) 		1123006000NRG24060520230100654 07/05/2023 NAYAKA RAJUBHAI BALVANTBHAI 1123006WL005587 NAYAKA RAJUBHAI BALVANTBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803449 RAJUBHAI ICICI BANK LTD(508534)
725 Dhanpur GJ-23-006-036-001/566910798
(Modhva) 		1123006000NRG24060520230100656 07/05/2023 RAVAL MANISHABEN VITHALBHAI 1123006WL005587 RAVAL MANISHABEN VITHALBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803454 MANISHABEN VITTHALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-036-001/566910800
(Modhva) 		1123006000NRG24060520230100657 07/05/2023 BARIA DILIPBHAI GOPABHAI 1123006WL005587 BARIA DILIPBHAI GOPABHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803456 DILIPBHAI GOPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-036-001/566910801
(Modhva) 		1123006000NRG24060520230100658 07/05/2023 PATEL PRAVIBHAI BALVANTBHAI 1123006WL005587 PATEL PRAVIBHAI BALVANTBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803458 Patel Pravinbhai FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-036-001/566910802
(Modhva) 		1123006000NRG24060520230100659 07/05/2023 PATEL KASAMBEN SANABHAI 1123006WL005587 PATEL KASAMBEN SANABHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803452 PATEL KASAMBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-036-001/566910817
(Modhva) 		1123006000NRG24060520230100660 07/05/2023 VIJAYBHAI VINODBHAI NAYAK 1123006WL005587 VIJAYBHAI VINODBHAI NAYAK 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803450 VIJAYBHAI VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-036-001/566910822
(Modhva) 		1123006000NRG24060520230100622 07/05/2023 BABUBHAI SHANABHAI BARIA 1123006WL005586 BABUBHAI SHANABHAI BARIA 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803404 VARIA PUNAMBHAI BANK OF BARODA(606985)
731 Dhanpur GJ-23-006-036-001/566910823
(Modhva) 		1123006000NRG24060520230100623 07/05/2023 RAMANBHAI SHANKARBHAI BARIA 1123006WL005586 RAMANBHAI SHANKARBHAI BARIA 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803405 PATEL RAMANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-036-001/566910824
(Modhva) 		1123006000NRG24060520230100661 07/05/2023 PRAKASHBHAI UMEDBHAI PATEL 1123006WL005587 PRAKASHBHAI UMEDBHAI PATEL 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803451 PATEL PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-036-001/566910825
(Modhva) 		1123006000NRG24060520230100662 07/05/2023 JASHAVANT RANCHODBHAI PATEL 1123006WL005587 JASHAVANT RANCHODBHAI PATEL 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803402 PATEL JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-036-001/566910826
(Modhva) 		1123006000NRG24060520230100624 07/05/2023 MUKESHBHAI GOPIBHAI PATEL 1123006WL005586 MUKESHBHAI GOPIBHAI PATEL 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803403 MR VIKRAMSINH AMARSINH AMARSINH PATEL STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-006-036-001/566910828
(Modhva) 		1123006000NRG24060520230100663 07/05/2023 PUNJALIBEN RANVATBHAI PATEL 1123006WL005587 PUNJALIBEN RANVATBHAI PATEL 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803401 PUJLIBEN RANVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-037-001/1981778
(Nakti) 		1123006000NRG24060520230100702 07/05/2023 Baria Pinalben Jashvansinh 1123006WL005591 Baria Pinalben Jashvansinh 00691 IPOS0000001 1175 1175 Processed 12/05/2023 1481803553 MISS PATEL PINALBEN BHARATBHAI STATE BANK OF INDIA(508548)
737 Dhanpur GJ-23-006-037-001/5568563
(Nakti) 		1123006000NRG24060520230100704 07/05/2023 Baria Varshaben 1123006WL005591 Baria Varshaben 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481803537 BARIA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-037-001/5568590
(Nakti) 		1123006000NRG24060520230100705 07/05/2023 Baria Vinodbhai 1123006WL005591 Baria Vinodbhai 00691 IPOS0000001 1175 1175 Processed 12/05/2023 1481803556 BARIA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-037-001/5571188560
(Nakti) 		1123006000NRG24060520230100714 07/05/2023 Dayra Ranjitsinh Chhaganbhai 1123006WL005591 Dayra Ranjitsinh Chhaganbhai 00691 IPOS0000001 1175 1175 Processed 12/05/2023 1481803552 DAYARA RANAJITSINH CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-037-001/5571188579
(Nakti) 		1123006000NRG24060520230100715 07/05/2023 Dayara Bharatsinh Chhaganbhai 1123006WL005591 Dayara Bharatsinh Chhaganbhai 00691 IPOS0000001 1175 1175 Processed 12/05/2023 1481803555 DAYARA BHARATSINH CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Fatepura GJ-23-006-038-001/5599990053
(Chhalor) 		1123006000NRG24060520230100754 07/05/2023 BARIA JASHODABEN NARAVTBHAI 1123006WL005592 BARIA JASHODABEN NARAVTBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803207 JASHODABEN NARAVATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-038-001/5599990239
(Nalu) 		1123006000NRG24060520230100755 07/05/2023 BARIA MANJULABEN SARADARSINH 1123006WL005592 BARIA MANJULABEN SARADARSINH 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803245 MANJULABEN SARDARSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Fatepura GJ-23-006-038-001/5599990240
(Chhalor) 		1123006000NRG24060520230100756 07/05/2023 BARIA VANITAABEN SARADARSINH 1123006WL005592 BARIA VANITAABEN SARADARSINH 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803246 BARIA VANITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-038-001/5599991716
(Nalu) 		1123006000NRG24060520230100757 07/05/2023 BARIA RAJAIBEN SOMABHAI 1123006WL005592 BARIA RAJAIBEN SOMABHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803345 RAJLIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
745 Singvad GJ-23-006-038-001/8899992525
(Nani Sanjeli) 		1123006000NRG24060520230100758 07/05/2023 BARIA RUPLIBEN ARUBHAI 1123006WL005592 BARIA RUPLIBEN ARUBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481803448 BARIA RUPLIBEN ARVINDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-038-001/8899992537
(Nalu) 		1123006000NRG24060520230100759 07/05/2023 BARIA DARSHANBEN POPATBHAI 1123006WL005592 BARIA DARSHANBEN POPATBHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803347 MRS DARSHANBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-038-001/8899992538
(Nalu) 		1123006000NRG24060520230100761 07/05/2023 BARIA JAYABEN NILESHBHAI 1123006WL005592 BARIA JAYABEN NILESHBHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803346 MRS JAYABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
748 Dhanpur GJ-23-006-038-001/8899992538
(Nalu) 		1123006000NRG24060520230100760 07/05/2023 BARIA MANGALIBEN MANSUKHBHAI 1123006WL005592 BARIA MANGALIBEN MANSUKHBHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803348 BARIA MANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-038-001/8899992541
(Nalu) 		1123006000NRG24060520230100764 07/05/2023 BARIA SAVITABEN LAXMANBHAI 1123006WL005592 BARIA SAVITABEN LAXMANBHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803349 MS MAMATABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
750 Dhanpur GJ-23-006-038-001/8899992542
(Nalu) 		1123006000NRG24060520230100765 07/05/2023 DHANAK PRAVATBHAI RATNABHAI 1123006WL005592 DHANAK PRAVATBHAI RATNABHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803350 BARIA SHANKRBHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Dhanpur GJ-23-006-038-001/8899992654
(Nalu) 		1123006000NRG24060520230100770 07/05/2023 HINABEN FATESING BARIA 1123006WL005592 HINABEN FATESING BARIA 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481803393 MS HINABEN FATESING BARIA STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-041-002/5570970
(Pav) 		1123006000NRG24060520230101000 07/05/2023 SAGOD RAYSIGBHAI PARVATBHAI 1123006WL005600 SAGOD RAYSIGBHAI PARVATBHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803488 SANGOD RAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-041-002/5579011037
(Pav) 		1123006000NRG24060520230101006 07/05/2023 SANGOD MADUBEN RAJUBHAI 1123006WL005600 SANGOD MADUBEN RAJUBHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803386 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-041-002/5579011041
(Pav) 		1123006000NRG24060520230101007 07/05/2023 SANGOD KHAPRIBEN KESHABHAI 1123006WL005600 SANGOD KHAPRIBEN KESHABHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803392 SANGOD KHANPARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-041-002/5579011050
(Pav) 		1123006000NRG24060520230101008 07/05/2023 KAMLESHBHAI CHIMANBHAI SANGOD 1123006WL005600 KAMLESHBHAI CHIMANBHAI SANGOD 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803438 SANGOD KAMALESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-041-002/557901538
(Pav) 		1123006000NRG24060520230101010 07/05/2023 SADOD KAMAKUBEN NAGARSING 1123006WL005600 SADOD KAMAKUBEN NAGARSING 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803385 KAMKUBEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-041-002/557901575
(Pav) 		1123006000NRG24060520230101011 07/05/2023 kesabhai naniyabhai 1123006WL005600 kesabhai naniyabhai 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481803436 MR KESHABHAI NANIYABHAI SANGOD STATE BANK OF INDIA(508548)
758 Dhanpur GJ-23-006-041-002/667909652
(Pav) 		1123006000NRG24050520230097976 07/05/2023 SANGOD SAVITABEN NANABHAI 1123006WL005478 SANGOD SAVITABEN NANABHAI 00691 IPOS0000001 2580 2580 Processed 12/05/2023 1481803398 SANGOD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-041-002/667909655
(Pav) 		1123006000NRG24050520230097977 07/05/2023 SANGOD MANIBEN NANABHAI 1123006WL005478 SANGOD MANIBEN NANABHAI 00691 IPOS0000001 2580 2580 Processed 12/05/2023 1481803397 SANGOD MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-041-002/6679098969
(Pav) 		1123006000NRG24050520230097981 07/05/2023 MOHANIYA SARLABEN RANGESHBHAI 1123006WL005478 MOHANIYA SARLABEN RANGESHBHAI 00691 IPOS0000001 2795 2795 Processed 12/05/2023 1481803396 SARALABEN RANGESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-041-002/6679098970
(Pav) 		1123006000NRG24050520230097982 07/05/2023 MOHANIYA SANJAY SHANTILAL 1123006WL005478 MOHANIYA SANJAY SHANTILAL 00691 IPOS0000001 2795 2795 Processed 12/05/2023 1481803395 SANJAYBHAI SHANTILAL MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-041-002/6679098972
(Pav) 		1123006000NRG24050520230097983 07/05/2023 SANGOD KANTUBEN NARSINGBHAI 1123006WL005478 SANGOD KANTUBEN NARSINGBHAI 00691 IPOS0000001 2795 2795 Processed 12/05/2023 1481803399 SANGOD KANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-045-001/667909953
(Rachhava) 		1123006000NRG24050520230098405 07/05/2023 Tinaben Amarsinh Lavaria 1123006WL005493 Tinaben Amarsinh Lavaria 00691 IPOS0000001 1888 1888 Processed 12/05/2023 1481803244 TINABEN AMARSING LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-055-001/21430130
(Vasiya Dungari) 		1123006000NRG24060520230099644 07/05/2023 PANGALIBEN 1123006WL005549 PANGALIBEN 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803538 BHURIYA PANGALIBEN JAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-055-001/2300261449
(Vasiya Dungari) 		1123006000NRG24060520230099366 07/05/2023 Bhuriya Vishnubhai Sumabhai 1123006WL005539 Bhuriya Vishnubhai Sumabhai 00691 IPOS0000001 1880 1880 Processed 12/05/2023 1481803202 MANJARBHAI NANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-055-001/2300271405
(Vasiya Dungari) 		1123006000NRG24060520230099310 07/05/2023 Bhuriya Dhuliben Kanubhai 1123006WL005538 Bhuriya Dhuliben Kanubhai 00691 IPOS0000001 1880 1880 Processed 12/05/2023 1481803443 SANGOD SHAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-055-001/2300271405
(Vasiya Dungari) 		1123006000NRG24060520230099308 07/05/2023 BHURIYA KANUBHAI PARSUBHAI 1123006WL005538 BHURIYA KANUBHAI PARSUBHAI 00691 IPOS0000001 1880 1880 Processed 12/05/2023 1481803444 Mohaniya Balvantbhai Hasanabhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-055-001/2300271409
(Vasiya Dungari) 		1123006000NRG24060520230099311 07/05/2023 Bhuriya Nanajibhai Parsubhai 1123006WL005538 Bhuriya Nanajibhai Parsubhai 00691 IPOS0000001 1880 1880 Processed 12/05/2023 1481803489 NANAJIBHAI PARSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-055-001/2300271444
(Vasiya Dungari) 		1123006000NRG24060520230099383 07/05/2023 BHABHOR MAHESHBHAI FATIYABHAI 1123006WL005539 BHABHOR MAHESHBHAI FATIYABHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803501 MAHESHBHAI FATIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-001/2300271455
(Vasiya Dungari) 		1123006000NRG24060520230099385 07/05/2023 BHABHOR SUMIBEN KANIYABHA 1123006WL005539 BHABHOR SUMIBEN KANIYABHA 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803409 BHABHOR SUMIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-055-001/2300271460
(Vasiya Dungari) 		1123006000NRG24060520230099386 07/05/2023 BHABHOR NAYNABEN RAJESHBH 1123006WL005539 BHABHOR NAYNABEN RAJESHBH 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803502 BHABHOR NAYNABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-055-001/2300271482
(Vasiya Dungari) 		1123006000NRG24060520230099632 07/05/2023 BHABHOR BHURABHAI BABARBHA 1123006WL005548 BHABHOR BHURABHAI BABARBHA 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803503 Bhabhor Bhurabhai Babarbhai FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-055-001/2300271559
(Vasiya Dungari) 		1123006000NRG24060520230099663 07/05/2023 Parmar Sarjuben Laxmanbhai 1123006WL005549 Parmar Sarjuben Laxmanbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803351 PARMAR SARJUBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-055-001/2300271730
(Vasiya Dungari) 		1123006000NRG24060520230099635 07/05/2023 Bhabhor Ramanbhai Bhavalabhai 1123006WL005548 Bhabhor Ramanbhai Bhavalabhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803394 RAMANBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-055-001/2300271732
(Vasiya Dungari) 		1123006000NRG24060520230099397 07/05/2023 Bhabhor Gitaben Babubhai 1123006WL005539 Bhabhor Gitaben Babubhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803435 Bhabhor Gitaben Babubhai FINO PAYMENTS BANK LTD(608001)
776 Dhanpur GJ-23-006-055-001/2300271733
(Vasiya Dungari) 		1123006000NRG24060520230099636 07/05/2023 Bhabhor Nareshbhai Sumalabhai 1123006WL005548 Bhabhor Nareshbhai Sumalabhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803201 BHABHOR NARESHBHAI SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-001/2300271734
(Vasiya Dungari) 		1123006000NRG24060520230099637 07/05/2023 Bhabhor Kanubhai Harsinigbhai 1123006WL005548 Bhabhor Kanubhai Harsinigbhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803199 BHABHOR KANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-055-001/2300271734
(Vasiya Dungari) 		1123006000NRG24060520230099638 07/05/2023 Bhabhor Sangitaben Kanubhai 1123006WL005548 Bhabhor Sangitaben Kanubhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803200 BHABHOR SANGEETABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-055-001/2300271780
(Vasiya Dungari) 		1123006000NRG24060520230099640 07/05/2023 Bhabhor Sangitaben Nanajibhai 1123006WL005548 Bhabhor Sangitaben Nanajibhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803203 Bhabhor Sangitaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-055-001/2300271781
(Vasiya Dungari) 		1123006000NRG24060520230099641 07/05/2023 Bhabhar Dineshbhai Badiyabhai 1123006WL005548 Bhabhar Dineshbhai Badiyabhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803204 BHABHOR DINESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-055-001/2300271782
(Vasiya Dungari) 		1123006000NRG24060520230099642 07/05/2023 Bhabhar Dhireshbhai Pasavabhai 1123006WL005548 Bhabhar Dhireshbhai Pasavabhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481803485 MR DHIRESHBHAI PASHAVABHAI BHABHOR STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-055-001/2300271782
(Vasiya Dungari) 		1123006000NRG24060520230099407 07/05/2023 Bhabhar Surekhabe Ramanbhai 1123006WL005539 Bhabhar Surekhabe Ramanbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481803459 Bhabhor Surekhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
783 Dhanpur GJ-23-006-056-001/5573309247
(Ved) 		1123006000NRG24050520230098092 07/05/2023 chauhan bharatsinh gulabsinh 1123006WL005485 chauhan bharatsinh gulabsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803241 BHARATSINGH GULABSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-056-001/5573309249
(Ved) 		1123006000NRG24050520230098093 07/05/2023 chauhan chandansinh dalpatsinh 1123006WL005485 chauhan chandansinh dalpatsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803242 CHAUHAN CHANDANSINH DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-056-001/5573309249
(Ved) 		1123006000NRG24050520230098094 07/05/2023 chauhan daxinaben chandansin 1123006WL005485 chauhan daxinaben chandansin 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803243 CHAUHAN DAKSHINABEN CHANDANSINH BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24050520230098095 07/05/2023 chauhan laxmansinh janatsinh 1123006WL005485 chauhan laxmansinh janatsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803440 LAXMANSINH ICICI BANK LTD(508534)
787 Dhanpur GJ-23-006-056-001/5573309250
(Ved) 		1123006000NRG24050520230098096 07/05/2023 chauhan savitaben laxmansinh 1123006WL005485 chauhan savitaben laxmansinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803441 SAVITABEN ICICI BANK LTD(508534)
788 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24050520230098099 07/05/2023 chauhan piyushkumar natvarsinh 1123006WL005485 chauhan piyushkumar natvarsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803205 CHAUHAN PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-056-001/5573309254
(Ved) 		1123006000NRG24050520230098098 07/05/2023 chauhan sitaben natvarsinh 1123006WL005485 chauhan sitaben natvarsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803208 SITABEN ICICI BANK LTD(508534)
790 Dhanpur GJ-23-006-056-001/5573309255
(Ved) 		1123006000NRG24050520230098100 07/05/2023 chauhan tarlikaben sarjansinh 1123006WL005485 chauhan tarlikaben sarjansinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803240 TARLIKABEN SARJANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-056-001/5573309256
(Ved) 		1123006000NRG24050520230098101 07/05/2023 chauhan vinaben babubhai 1123006WL005485 chauhan vinaben babubhai 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803236 VINABEN ICICI BANK LTD(508534)
792 Dhanpur GJ-23-006-056-001/5573309257
(Ved) 		1123006000NRG24050520230098102 07/05/2023 baria parvatiben asvinbhai 1123006WL005485 baria parvatiben asvinbhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1481803238 CHAUHAN PARVATIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-056-001/5573309261
(Ved) 		1123006000NRG24050520230098103 07/05/2023 baria haresbhai mulabhai 1123006WL005485 baria haresbhai mulabhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1481803235 HARESHBHAI MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24050520230098104 07/05/2023 baria nandaben partapbhai 1123006WL005485 baria nandaben partapbhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1481803239 Nandaben BANK OF BARODA(606985)
795 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24050520230098105 07/05/2023 baria sarojben partapbhai 1123006WL005485 baria sarojben partapbhai 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803237 Chauhan Sarojben Pratapsinh FINO PAYMENTS BANK LTD(608001)
796 Dhanpur GJ-23-006-056-001/5573309273
(Ved) 		1123006000NRG24050520230098107 07/05/2023 Chauhan Arjunsinh Balvantsinh 1123006WL005485 Chauhan Arjunsinh Balvantsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803259 CHAUHAN ARJUNSHINH BALVANTSHINH BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-056-001/5573309273
(Ved) 		1123006000NRG24050520230098108 07/05/2023 Chauhan Rekhaben Arjunsinh 1123006WL005485 Chauhan Rekhaben Arjunsinh 00691 IPOS0000001 1960 1960 Processed 12/05/2023 1481803285 CHAUHAN REKHABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 495964 495964
Total 2061728 2061728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_070523APB_FTO_21585 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1645
2 Dhanpur GJ1123006_070523APB_FTO_21585 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2820
3 Dhanpur GJ1123006_070523APB_FTO_21585 AXIS BANK UTIB0001431 DEVGADH BARIA 12220
4 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3290
5 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0CHADAH CHANDWADA 3055
6 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4590
7 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17491
8 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 36758
9 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
10 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 3585
11 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3000
12 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of Baroda BARB0RUVABA RUVABARI 21939
13 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of India BKID0002085 DEVGADHBARIA 3290
14 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of India BKID0003106 KHODAPIPAR 3346
15 Dhanpur GJ1123006_070523APB_FTO_21585 Bank of India BKID0003122 FATEPARCHANOL 3346
16 Dhanpur GJ1123006_070523APB_FTO_21585 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 237145
17 Dhanpur GJ1123006_070523APB_FTO_21585 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 4949
18 Dhanpur GJ1123006_070523APB_FTO_21585 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 470147
19 Dhanpur GJ1123006_070523APB_FTO_21585 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 180413
20 Dhanpur GJ1123006_070523APB_FTO_21585 Central Bank Of India CBIN0281647 JASWADA 3315
21 Dhanpur GJ1123006_070523APB_FTO_21585 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1645
22 Dhanpur GJ1123006_070523APB_FTO_21585 ICICI BANK ICIC0000466 DAHOD 2250
23 Dhanpur GJ1123006_070523APB_FTO_21585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4708
24 Dhanpur GJ1123006_070523APB_FTO_21585 State Bank of India SBIN0000323 DEVGADH BARIA 3995
25 Dhanpur GJ1123006_070523APB_FTO_21585 State Bank of India SBIN0002645 GARBADA 1880
26 Dhanpur GJ1123006_070523APB_FTO_21585 State Bank of India SBIN0010959 DHANPUR 250907
27 Dhanpur GJ1123006_070523APB_FTO_21585 State Bank of India SBIN0060323 PALLI GODHARA 3290
28 Dhanpur GJ1123006_070523APB_FTO_21585 Union Bank of India UBIN0531049 DOHAD 9000
29 Dhanpur GJ1123006_070523APB_FTO_21585 Fino Payments Bank Ltd FINO0001001 CHANGODAR 79260
30 Dhanpur GJ1123006_070523APB_FTO_21585 Fino Payments Bank Ltd FINO0001165 NAROL 189139
31 Dhanpur GJ1123006_070523APB_FTO_21585 India Post Payments Bank IPOS0000001 ANAND 14220
32 Dhanpur GJ1123006_070523APB_FTO_21585 India Post Payments Bank IPOS0000001 DAHOD 476544
33 Dhanpur GJ1123006_070523APB_FTO_21585 India Post Payments Bank IPOS0000001 VADODARA 5200

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