Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_160623APB_FTO_64757
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-23-006-055-003/6678835134
(Vasiya Dungari) 		1123006000NRG24160620230366181 16/06/2023 Meda Umiben Hamirbhai 1123006WL018839 Meda Umiben Hamirbhai 00032 UTIB0000367 3250 3250 Processed 27/06/2023 2801932846 BHABHOR RAMNIBEN FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
2 Dhanpur GJ-23-006-055-008/198020
(Vasiya Dungari) 		1123006000NRG24160620230368937 16/06/2023 Bhuriya Mahendrabhai 1123006WL018944 Bhuriya Mahendrabhai 00032 UTIB0001431 3315 3315 Processed 27/06/2023 2801933245 BHURIYA MAHENDRABHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-055-008/6678835005
(Vasiya Dungari) 		1123006000NRG24160620230368955 16/06/2023 Mukeshbhai 1123006WL018944 Mukeshbhai 00032 UTIB0001431 2805 2805 Processed 27/06/2023 2801932914 Bhuriya Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
4 Dhanpur GJ-23-006-045-001/667909800
(Rachhava) 		1123006000NRG24160620230365820 16/06/2023 SANGADA VINODKUMAR SAMARSINH 1123006WL018827 SANGADA VINODKUMAR SAMARSINH 00045 BARB0BAMGOD 2390 2390 Processed 27/06/2023 2801932630 MASTER VINODKUMAR SAMARSING SANGADA MINO STATE BANK OF INDIA(508548)
SubTotal 2390 2390
5 Dhanpur GJ-23-006-020-001/55720120
(Kakad Khila) 		1123006000NRG24160620230364749 16/06/2023 bhuriya saanabhai somjibhai 1123006WL018783 bhuriya saanabhai somjibhai 00045 BARB0CHAKRO 2115 2115 Processed 27/06/2023 2801933209 LALUBHAI MADHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-020-001/7664296879
(Kakad Khila) 		1123006000NRG24160620230364769 16/06/2023 Bhuriya Anuben Vajesingbhai 1123006WL018783 Bhuriya Anuben Vajesingbhai 00045 BARB0CHAKRO 1880 1880 Processed 27/06/2023 2801933114 BHURIYA ANUBEN VAJESINGBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-020-001/7664296894
(Kakad Khila) 		1123006000NRG24160620230364772 16/06/2023 Bhuriya Narvatbhai Shanabhai 1123006WL018783 Bhuriya Narvatbhai Shanabhai 00045 BARB0CHAKRO 1880 1880 Processed 27/06/2023 2801933210 BHURIYA NARVARBHAI SANABH ICICI BANK LTD(508534)
8 Dhanpur GJ-23-006-055-008/5569041
(Vasiya Dungari) 		1123006000NRG24160620230368920 16/06/2023 Bhuriya Sangitaben sakkariya 1123006WL018943 Bhuriya Sangitaben sakkariya 00045 BARB0CHAKRO 3315 3315 Processed 27/06/2023 2801933152 Sangitaben Shakariyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 9190 9190
9 Dhanpur GJ-23-006-012-001/126
(Dudhamali) 		1123006000NRG24160620230369347 16/06/2023 Champaben Jasvantbhai 1123006WL018961 Champaben Jasvantbhai 00045 BARB0DEVGAD 2800 2800 Processed 27/06/2023 2801932904 Raval Kailashben Arvindbhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-014-001/55674780
(Dungarpur (To)) 		1123006000NRG24150620230359041 16/06/2023 PARMILABEN 1123006WL018485 PARMILABEN 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801933231 PREMILABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-014-001/55674799
(Dungarpur (To)) 		1123006000NRG24150620230359045 16/06/2023 SUVAN RAKESBHAI KESHBHAI 1123006WL018485 SUVAN RAKESBHAI KESHBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932696 RAKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-014-001/55674800
(Dungarpur (To)) 		1123006000NRG24150620230359046 16/06/2023 SUVAN MUKESBHAI KESHABHAI 1123006WL018485 SUVAN MUKESBHAI KESHABHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932698 MUKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-014-001/55674802
(Dungarpur (To)) 		1123006000NRG24150620230359049 16/06/2023 SUVAN MUKESHBHAI CHOTUBHAI 1123006WL018485 SUVAN MUKESHBHAI CHOTUBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932699 MUKESHBHAI CHHOTABHAI SUVAN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-014-001/55674803
(Dungarpur (To)) 		1123006000NRG24150620230359050 16/06/2023 SUVANKIRTANBHAI HIMATBHAI 1123006WL018485 SUVANKIRTANBHAI HIMATBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932702 KIRATANBHAI HIMATBHAI SUVAN BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-014-001/55674806
(Dungarpur (To)) 		1123006000NRG24150620230359053 16/06/2023 SUVAN LAXAMANBHAI DHANABHAI 1123006WL018485 SUVAN LAXAMANBHAI DHANABHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932700 LAXMANBHAI DHANABHAI SUVAN BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-014-001/55674808
(Dungarpur (To)) 		1123006000NRG24150620230359054 16/06/2023 SUVAN ARJUNBHAI LAXAMANBHAI 1123006WL018485 SUVAN ARJUNBHAI LAXAMANBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932697 ARJUNBHAI LAXMANBHAI SUVAN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-014-001/55674809
(Dungarpur (To)) 		1123006000NRG24150620230359057 16/06/2023 SUVAN KISORBHAI LAXAMANBHAI 1123006WL018485 SUVAN KISORBHAI LAXAMANBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932703 KISHORBHAI LAXMANBHAI SUVAN BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-014-001/55674810
(Dungarpur (To)) 		1123006000NRG24150620230359058 16/06/2023 SUVAN REKHABEN PARKASBHAI 1123006WL018485 SUVAN REKHABEN PARKASBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932701 REKHABEN PRAKASHBHAI SUVAN BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-014-001/55674811
(Dungarpur (To)) 		1123006000NRG24150620230359061 16/06/2023 BARIYA RAJUBHAI PARVATBHAI 1123006WL018485 BARIYA RAJUBHAI PARVATBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801932694 RAJUBHAI PRAVATBHAI BARIA BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-014-001/55674895
(Dungarpur (To)) 		1123006000NRG24150620230359073 16/06/2023 SUVAN POPATBHAI RANCODBHAI 1123006WL018485 SUVAN POPATBHAI RANCODBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801933172 POPATBHAI RANCHHODBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-014-001/55674896
(Dungarpur (To)) 		1123006000NRG24150620230359076 16/06/2023 SUVAN PARKASBHAI RANCODBHAI 1123006WL018485 SUVAN PARKASBHAI RANCODBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801933170 PRAKASHBHAI RANCHHODBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-014-001/55674897
(Dungarpur (To)) 		1123006000NRG24150620230359077 16/06/2023 SUVAN KILASHBEN RAMESHBHAI 1123006WL018485 SUVAN KILASHBEN RAMESHBHAI 00045 BARB0DEVGAD 1743 1743 Processed 27/06/2023 2801933171 Suvan Kailashben FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-014-001/55674933
(Dungarpur (To)) 		1123006000NRG24160620230367001 16/06/2023 Kavitaben Mukeshbhai Dharva 1123006WL018877 Kavitaben Mukeshbhai Dharva 00045 BARB0DEVGAD 4000 4000 Processed 27/06/2023 2801933048 KAVITABEN MUKESHBHAI DHARVA BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-036-001/566910373
(Modhva) 		1123006000NRG24160620230365465 16/06/2023 Baria Shangitaben Maheshbhai 1123006WL018811 Baria Shangitaben Maheshbhai 00045 BARB0DEVGAD 3346 3346 Processed 27/06/2023 2801932894 MS SANGITABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-036-001/566910383
(Modhva) 		1123006000NRG24160620230365468 16/06/2023 shurshabhai Chandrashig 1123006WL018811 shurshabhai Chandrashig 00045 BARB0DEVGAD 3346 3346 Processed 27/06/2023 2801932755 Baria Sureshbhai BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-037-001/5568558
(Nakti) 		1123006000NRG24160620230365524 16/06/2023 BARIA NAYNABEN RATANSINH 1123006WL018813 BARIA NAYNABEN RATANSINH 00045 BARB0DEVGAD 3360 3360 Processed 27/06/2023 2801932994 NAYNABEN RATANSINHBHAI BARIA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-037-001/55711724
(Nakti) 		1123006000NRG24160620230365531 16/06/2023 rinkuben bhimsinh 1123006WL018813 rinkuben bhimsinh 00045 BARB0DEVGAD 3360 3360 Processed 27/06/2023 2801933165 RINKUBEN BHIMSINH BARIA BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-045-001/557901566
(Rachhava) 		1123006000NRG24160620230365743 16/06/2023 Chauhan kalpeshkumar 1123006WL018825 Chauhan kalpeshkumar 00045 BARB0DEVGAD 3346 3346 Processed 27/06/2023 2801933276 CHAUHAN KALPESHKUMAR VECHATBHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-047-001/6679407231
(Sajoi) 		1123006000NRG24160620230365900 16/06/2023 MOHANIYA RINABEN KAILESHBHAI 1123006WL018829 MOHANIYA RINABEN KAILESHBHAI 00045 BARB0DEVGAD 3346 3346 Processed 27/06/2023 2801932631 REVABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
SubTotal 49563 49563
30 Dhanpur GJ-23-006-006-001/6680101423
(Bhorva) 		1123006000NRG24160620230364160 16/06/2023 PRITESHBHAI SAHNKARBHAI RATHAVA 1123006WL018753 PRITESHBHAI SAHNKARBHAI RATHAVA 00045 BARB0RUVABA 1673 1673 Processed 27/06/2023 2801932845 Priteshkumar Shankarbhai Rathva FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-025-001/5571794
(Khalta Garabdi) 		1123006000NRG24160620230369095 16/06/2023 bhuriya VIKARMBHAI manubhai 1123006WL018952 bhuriya VIKARMBHAI manubhai 00045 BARB0RUVABA 2820 2820 Processed 27/06/2023 2801932765 VIKRAMBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-025-001/5579016017
(Khalta Garabdi) 		1123006000NRG24160620230369079 16/06/2023 BHURIYA BAJIBEN DHOLIYABHAI 1123006WL018951 BHURIYA BAJIBEN DHOLIYABHAI 00045 BARB0RUVABA 2820 2820 Processed 28/06/2023 2801932996 BHURIYA BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7313 7313
33 Dhanpur GJ-23-006-002-001/557902127
(Ambakach) 		1123006000NRG24160620230364014 16/06/2023 DAMOR NANDUBEN NARUBHAI 1123006WL018750 DAMOR NANDUBEN NARUBHAI 00057 BARB0BGGBXX 3675 3675 Processed 27/06/2023 2801933109 DAMOR NANDUBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-002-001/557902127
(Ambakach) 		1123006000NRG24160620230364013 16/06/2023 DAMOR NARUBHAI TITRIYABHAI 1123006WL018750 DAMOR NARUBHAI TITRIYABHAI 00057 BARB0BGGBXX 3675 3675 Processed 27/06/2023 2801933108 NARUBHA TITARYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/557902225
(Ambakach) 		1123006000NRG24160620230364015 16/06/2023 DAMOR JELABENBHARATBHAI 1123006WL018750 DAMOR JELABENBHARATBHAI 00057 BARB0BGGBXX 3675 3675 Processed 27/06/2023 2801932719 ZELABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/557902229
(Ambakach) 		1123006000NRG24160620230364016 16/06/2023 DAMOR RAJUBHAI CHUNIYABHAI 1123006WL018750 DAMOR RAJUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3675 3675 Processed 27/06/2023 2801932693 DAMOR RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-002-001/557902232
(Ambakach) 		1123006000NRG24160620230364017 16/06/2023 DAMOR RAMANBHAI PANGALABHAI 1123006WL018750 DAMOR RAMANBHAI PANGALABHAI 00057 BARB0BGGBXX 3675 3675 Processed 27/06/2023 2801933110 DAMOR RAMANBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-002-001/557902249
(Ambakach) 		1123006000NRG24160620230364018 16/06/2023 Pasaya Kantaben Shobanbhai 1123006WL018750 Pasaya Kantaben Shobanbhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801933174 PASAYA KANTABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902252
(Ambakach) 		1123006000NRG24160620230364019 16/06/2023 Pasaya Shobankumar Ganabhai 1123006WL018750 Pasaya Shobankumar Ganabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801933228 PASAYA SOBANKUMAR GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902253
(Ambakach) 		1123006000NRG24160620230364020 16/06/2023 Pasaya Rakeshabhai Ganabhai 1123006WL018750 Pasaya Rakeshabhai Ganabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801933176 PASAYA RAKESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-002-001/557902255
(Ambakach) 		1123006000NRG24160620230364021 16/06/2023 Pasaya Vikeshabhvai Rajubhai 1123006WL018750 Pasaya Vikeshabhvai Rajubhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801933175 PASAYA VIKESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902256
(Ambakach) 		1123006000NRG24160620230364022 16/06/2023 Pasaya Arunaben Bharatabhai 1123006WL018750 Pasaya Arunaben Bharatabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801933227 PASAYA ARUNABEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-002-001/557902258
(Ambakach) 		1123006000NRG24160620230364023 16/06/2023 Pasaya Shavatriben Ganabhai 1123006WL018750 Pasaya Shavatriben Ganabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801932587 Pasaya Savitriben Ganabhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-002-001/557902260
(Ambakach) 		1123006000NRG24160620230364024 16/06/2023 Pasaya Ajaben Ganabhai 1123006WL018750 Pasaya Ajaben Ganabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801932589 ANJABEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902261
(Ambakach) 		1123006000NRG24160620230364025 16/06/2023 Pasaya Kesiabhai Sumalabhai 1123006WL018750 Pasaya Kesiabhai Sumalabhai 00057 BARB0BGGBXX 3300 3300 Processed 27/06/2023 2801932588 Pasaya Keshiyabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-002-001/557902449
(Pav) 		1123006000NRG24160620230364027 16/06/2023 Parmar Ravinaben Babubhai 1123006WL018750 Parmar Ravinaben Babubhai 00057 BARB0BGGBXX 3120 3120 Processed 27/06/2023 2801933240 Bhabhor Ravinaben Rohitbhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-002-001/557902931
(Ambakach) 		1123006000NRG24160620230364046 16/06/2023 Muhaniya Parsigbhai Nurjibhai 1123006WL018751 Muhaniya Parsigbhai Nurjibhai 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2801933241 MOHANIYA PARSINGBHAI NURJ ICICI BANK LTD(508534)
48 Garbada GJ-23-006-002-001/557902933
(BHILOI (GARBADA)) 		1123006000NRG24160620230364048 16/06/2023 Bhuriya Nanabhai Motiyabhai 1123006WL018751 Bhuriya Nanabhai Motiyabhai 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2801933285 SATISHBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902935
(Ambakach) 		1123006000NRG24160620230364050 16/06/2023 Parmar Ramilaben Babubhai 1123006WL018751 Parmar Ramilaben Babubhai 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2801932809 Mahuniya Hasmitaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-002-001/557902936
(Ambakach) 		1123006000NRG24160620230364051 16/06/2023 Parmar Saringaben Babubhai 1123006WL018751 Parmar Saringaben Babubhai 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2801933243 PARMAR SARINGABEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/557902937
(Ambakach) 		1123006000NRG24160620230364052 16/06/2023 Bhuriya Laliben Nanabhai 1123006WL018751 Bhuriya Laliben Nanabhai 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2801932808 Bhabhor Rsaliben Madubhai BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-006-001/6679094106
(Bhorva) 		1123006000NRG24160620230364194 16/06/2023 SAKRIBEN 1123006WL018755 SAKRIBEN 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932876 BARIA SHAKRIBEN DALPATSING BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-006-001/6679094107
(Bhorva) 		1123006000NRG24160620230364195 16/06/2023 BARIYA BHOPATBHAI HIRABHAI 1123006WL018755 BARIYA BHOPATBHAI HIRABHAI 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932917 BHOPATSINH HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG24160620230364197 16/06/2023 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL018755 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801932709 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679094276
(Bhorva) 		1123006000NRG24160620230364112 16/06/2023 BARIYA KAMLABEN CHATARSING 1123006WL018753 BARIYA KAMLABEN CHATARSING 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932959 KAMALABEN CHHATRASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679094281
(Bhorva) 		1123006000NRG24160620230364113 16/06/2023 LAVAR VIJIYBHAI ABLABHAI 1123006WL018753 LAVAR VIJIYBHAI ABLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932786 LAVAR VIJAYBHAI AVALSINH BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679094283
(Bhorva) 		1123006000NRG24160620230364115 16/06/2023 LAVAR BAKULBEN AVALSING 1123006WL018753 LAVAR BAKULBEN AVALSING 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932784 LAVAR BAKULABEN AVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-006-001/6679094283
(Bhorva) 		1123006000NRG24160620230364114 16/06/2023 LAVAR KOKILABEN AVALSING 1123006WL018753 LAVAR KOKILABEN AVALSING 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932783 KOKILABEN AVALSINGBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679094285
(Bhorva) 		1123006000NRG24160620230364116 16/06/2023 LAVAR SANJAYKUMAR AVALSING 1123006WL018753 LAVAR SANJAYKUMAR AVALSING 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932785 LAVAR SANJAYKUMAR AVALSINH BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG24160620230364118 16/06/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL018753 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932832 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094657
(Bhorva) 		1123006000NRG24160620230364199 16/06/2023 MANISHABEN RUPSING CHAUHAN 1123006WL018755 MANISHABEN RUPSING CHAUHAN 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801932837 Manishaben Rupsing Chauhan FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-006-001/6679094667
(Bhorva) 		1123006000NRG24160620230364200 16/06/2023 JAVAHAR KESARSINGBHAI LAVAR 1123006WL018755 JAVAHAR KESARSINGBHAI LAVAR 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801932841 LAVAR JAVHARLAL KESHRSING BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679097803
(Bhorva) 		1123006000NRG24160620230364203 16/06/2023 LAXMANBHAI MAGANBHAI PATEL 1123006WL018755 LAXMANBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932843 MR LAXMANBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-006-001/6679097828
(Bhorva) 		1123006000NRG24160620230364204 16/06/2023 NAVALSING GALABBHAI PATEL 1123006WL018755 NAVALSING GALABBHAI PATEL 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932870 PATEL NAVALSING GALABBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679097829
(Bhorva) 		1123006000NRG24160620230364205 16/06/2023 VARSHABEN NAVALSINGBHAI PATEL 1123006WL018755 VARSHABEN NAVALSINGBHAI PATEL 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932869 PATEL VARSHABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679097852
(Bhorva) 		1123006000NRG24160620230364206 16/06/2023 NIKULBHAI BHOPATBHAI BARIA 1123006WL018755 NIKULBHAI BHOPATBHAI BARIA 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801932868 BARIA NIKULBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG24160620230364121 16/06/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL018753 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932881 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-006-001/6679097978
(Bhorva) 		1123006000NRG24160620230364210 16/06/2023 BARIA MULIYABHAI SIMABHAI 1123006WL018755 BARIA MULIYABHAI SIMABHAI 00057 BARB0BGGBXX 3760 3760 Processed 27/06/2023 2801933291 MULIABHAI SIMABHAI SANGADA 361 BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6679098318
(Bhorva) 		1123006000NRG24160620230364122 16/06/2023 JUVANSINGBHAI MANSUKHBHAI 1123006WL018753 JUVANSINGBHAI MANSUKHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2801932923 KOLI JUVANSING MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679098324
(Bhorva) 		1123006000NRG24160620230364123 16/06/2023 LILABEN GOVINDBHAI PATEL 1123006WL018753 LILABEN GOVINDBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2801932921 LILABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/6679098325
(Bhorva) 		1123006000NRG24160620230364124 16/06/2023 PATEL REKHABEN ARVINDBHAI 1123006WL018753 PATEL REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2801932922 PATEL REKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679098330
(Bhorva) 		1123006000NRG24160620230364125 16/06/2023 BARIA MUKESHBHAI BHARTABHAI 1123006WL018753 BARIA MUKESHBHAI BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932928 Baria Mukeshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006000NRG24160620230364126 16/06/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL018753 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932847 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-006-001/6679099825
(Bhorva) 		1123006000NRG24160620230364130 16/06/2023 patel fakarsingbhai desingbhai 1123006WL018753 patel fakarsingbhai desingbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801933292 FAKARSINH DESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-006-001/6680101096
(Bhorva) 		1123006000NRG24160620230364158 16/06/2023 CHAUHAN SANABHAI HEMATBHAI 1123006WL018753 CHAUHAN SANABHAI HEMATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932891 CHAUHAN SHNABHAI HEMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-008-001/557801310
(Bogadva) 		1123006000NRG24160620230364360 16/06/2023 Patel Lalitaben Sureshbhai 1123006WL018763 Patel Lalitaben Sureshbhai 00057 BARB0BGGBXX 2295 2295 Processed 27/06/2023 2801933213 LALITABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-008-001/558801354
(Bogadva) 		1123006000NRG24160620230364365 16/06/2023 PATEL MANIBEN PRAVINBHAI 1123006WL018763 PATEL MANIBEN PRAVINBHAI 00057 BARB0BGGBXX 2550 2550 Processed 27/06/2023 2801933214 MANIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-008-001/558801357
(Bogadva) 		1123006000NRG24160620230364366 16/06/2023 Savitaben 1123006WL018763 Savitaben 00057 BARB0BGGBXX 2295 2295 Processed 27/06/2023 2801932965 SAVITABEN PRATAPBHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-009-003/5578006692
(Budhpur) 		1123006000NRG24160620230369411 16/06/2023 Rathod Joriyabhai 1123006WL018963 Rathod Joriyabhai 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801932933 HARESH BOGHABHAI DHORALIYA BANK OF INDIA(508505)
80 Dhanpur GJ-23-006-012-001/112
(Dudhamali) 		1123006000NRG24160620230369344 16/06/2023 kashamben amarsing mohniya 1123006WL018961 kashamben amarsing mohniya 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932792 MOHANIYA KASAMBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-012-001/557799405
(Dudhamali) 		1123006000NRG24160620230369354 16/06/2023 patel jasavntsinh khaparbhai 1123006WL018961 patel jasavntsinh khaparbhai 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801932766 Patel Jasvantbhai Khaparbhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-012-001/557800228
(Dudhamali) 		1123006000NRG24160620230369363 16/06/2023 MANJULABEN 1123006WL018961 MANJULABEN 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932736 PATEL MANJULABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-012-001/557800233
(Dudhamali) 		1123006000NRG24160620230369364 16/06/2023 DIPASINHBHAI 1123006WL018961 DIPASINHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801933043 DIPSING MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-012-001/667800321
(Dudhamali) 		1123006000NRG24160620230369374 16/06/2023 JAYESHKUMAR POPATBHAI PATEL 1123006WL018961 JAYESHKUMAR POPATBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932839 JAYESHKUMAR POPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-012-001/667800322
(Dudhamali) 		1123006000NRG24160620230369375 16/06/2023 NARENDRAKUMAR MAHESHBHAI PATEL 1123006WL018961 NARENDRAKUMAR MAHESHBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932840 NARENDRAKUMAR MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-012-001/667800404
(Dudhamali) 		1123006000NRG24160620230369376 16/06/2023 vinodbhai 1123006WL018961 vinodbhai 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932879 PATEL VINODBHAI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-012-001/667800432
(Dudhamali) 		1123006000NRG24160620230369377 16/06/2023 JASHUBHAI D 1123006WL018961 JASHUBHAI D 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932838 MR JASHUBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-013-001/5578000207
(Dumka) 		1123006000NRG24160620230364455 16/06/2023 Pasaya Manguben Nagarsing 1123006WL018769 Pasaya Manguben Nagarsing 00057 BARB0BGGBXX 705 705 Processed 27/06/2023 2801932547 MS PASAYA MANGUBEN STATE BANK OF INDIA(508548)
89 Dhanpur GJ-23-006-013-001/557800099
(Dumka) 		1123006000NRG24160620230364445 16/06/2023 NARVATBHAI DHULABHAI 1123006WL018768 NARVATBHAI DHULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801933289 NAARVATSINH DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-013-001/557800287
(Dumka) 		1123006000NRG24160620230364471 16/06/2023 PASAYA REKHABEN NARAVATBHAI 1123006WL018771 PASAYA REKHABEN NARAVATBHAI 00057 BARB0BGGBXX 1880 1880 Processed 27/06/2023 2801932771 PASAYA REKHABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-013-001/557800288
(Dumka) 		1123006000NRG24160620230364472 16/06/2023 PASAYA KAILASHBEN RAMANBHAI 1123006WL018771 PASAYA KAILASHBEN RAMANBHAI 00057 BARB0BGGBXX 1880 1880 Processed 27/06/2023 2801932835 PASAYA KAILASHBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-013-001/557800388
(Dumka) 		1123006000NRG24160620230364457 16/06/2023 bodiben somabhai 1123006WL018769 bodiben somabhai 00057 BARB0BGGBXX 705 705 Processed 27/06/2023 2801932830 PASAYA BODIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-013-001/557800390
(Dumka) 		1123006000NRG24160620230364459 16/06/2023 vijaybhai nagarsinh 1123006WL018769 vijaybhai nagarsinh 00057 BARB0BGGBXX 705 705 Processed 27/06/2023 2801933006 VIJAYBHAI NAGARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-013-001/557800403
(Dumka) 		1123006000NRG24160620230364473 16/06/2023 damor sukaliben maganbhai 1123006WL018771 damor sukaliben maganbhai 00057 BARB0BGGBXX 1880 1880 Processed 27/06/2023 2801932899 SUKALIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-013-001/557800690
(Dumka) 		1123006000NRG24160620230364447 16/06/2023 maniben rajubhai 1123006WL018768 maniben rajubhai 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932831 MANIBEN RAJUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-013-001/557800690
(Dumka) 		1123006000NRG24160620230364446 16/06/2023 pasaya rajubhai bhimabhai 1123006WL018768 pasaya rajubhai bhimabhai 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801933294 RAJUBHAI BHEMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24160620230364460 16/06/2023 mohniya sureshbhai premlabhai 1123006WL018769 mohniya sureshbhai premlabhai 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801932580 SURESHBHAI PREMABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-013-001/557800735
(Dumka) 		1123006000NRG24160620230364462 16/06/2023 mohniya laxmanbhai amrshingbhai 1123006WL018769 mohniya laxmanbhai amrshingbhai 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801932822 MOHANIYA LAXMANBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-013-001/557800735
(Dumka) 		1123006000NRG24160620230364463 16/06/2023 tinaben laxmanbhai 1123006WL018769 tinaben laxmanbhai 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801932919 MOHANIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-014-001/55674839
(Dungarpur (To)) 		1123006000NRG24150620230359072 16/06/2023 SUVAN SUMITRABE BHIMSING 1123006WL018485 SUVAN SUMITRABE BHIMSING 00057 BARB0BGGBXX 3735 3735 Processed 27/06/2023 2801932737 SUVAN SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-014-001/55674910
(Dungarpur (To)) 		1123006000NRG24160620230366998 16/06/2023 CHAMPABEN BHAVSINH 1123006WL018877 CHAMPABEN BHAVSINH 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932722 CHAMPABEN BHAVSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-014-001/55674910
(Dungarpur (To)) 		1123006000NRG24160620230366999 16/06/2023 Dharva Vijaybhai 1123006WL018877 Dharva Vijaybhai 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801933297 DHARVA VIJAYBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-014-001/55674931
(Dungarpur (To)) 		1123006000NRG24160620230367000 16/06/2023 Dharva Rangaliben Vijaybhai 1123006WL018877 Dharva Rangaliben Vijaybhai 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932740 DHARVARANGALIBENVIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-014-001/55674940
(Dungarpur (To)) 		1123006000NRG24160620230367002 16/06/2023 Dharva Sureshbhai Himatbhai 1123006WL018877 Dharva Sureshbhai Himatbhai 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801933296 DHARVA SURESHBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-014-001/55674941
(Dungarpur (To)) 		1123006000NRG24160620230367003 16/06/2023 Ramatiben Mohanbhai Dharva 1123006WL018877 Ramatiben Mohanbhai Dharva 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932827 DHARAVA RAMATIBEN ICICI BANK LTD(508534)
106 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG24160620230367005 16/06/2023 Sangitaben Mohanbhai 1123006WL018877 Sangitaben Mohanbhai 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932720 DHARVA SANGITABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG24160620230367004 16/06/2023 Vasantaben Vipulbhai Dharva 1123006WL018877 Vasantaben Vipulbhai Dharva 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932721 VASANTABEN VIPULBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG24160620230367007 16/06/2023 Rangaliben Jashavantbhai Dharva 1123006WL018877 Rangaliben Jashavantbhai Dharva 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932723 DHARAVA RANGALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
109 Dhanpur GJ-23-006-014-001/55675004
(Dungarpur (To)) 		1123006000NRG24160620230367008 16/06/2023 DHARVA MUKESHBHAI BHOPATBHAI 1123006WL018877 DHARVA MUKESHBHAI BHOPATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932886 DHARVA MUKESHBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-014-001/55675013
(Dungarpur (To)) 		1123006000NRG24160620230367009 16/06/2023 DHARVA SANJAYBHAI BHOPATBHAI 1123006WL018877 DHARVA SANJAYBHAI BHOPATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 27/06/2023 2801932885 DHARVA SANJAYBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-020-001/55720106
(Kakad Khila) 		1123006000NRG24160620230364748 16/06/2023 angitaben rasikbhai 1123006WL018783 angitaben rasikbhai 00057 BARB0BGGBXX 705 705 Processed 27/06/2023 2801933287 BHURIYA SHARDABEN PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-020-001/55720142
(Kakad Khila) 		1123006000NRG24160620230364750 16/06/2023 iya iswarbhai sabur 1123006WL018783 iya iswarbhai sabur 00057 BARB0BGGBXX 705 705 Processed 27/06/2023 2801933288 BHABHOR LALUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-020-001/55720188
(Kakad Khila) 		1123006000NRG24160620230364751 16/06/2023 bhuriya badliben naniyabhai 1123006WL018783 bhuriya badliben naniyabhai 00057 BARB0BGGBXX 2115 2115 Processed 27/06/2023 2801932756 Vanita Bamaniya BANK OF BARODA(606985)
114 Dhanpur GJ-23-006-020-001/55720190
(Kakad Khila) 		1123006000NRG24160620230364752 16/06/2023 bhuriya naniyabhai somjibhai 1123006WL018783 bhuriya naniyabhai somjibhai 00057 BARB0BGGBXX 2115 2115 Processed 27/06/2023 2801932757 BHURIYA ISHVARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-020-001/746429482
(Kakad Khila) 		1123006000NRG24160620230364756 16/06/2023 BHURIYA GANGABEN VIRSINGBHAI 1123006WL018783 BHURIYA GANGABEN VIRSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 27/06/2023 2801933113 BHURIYA GANGABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-020-001/746429482
(Kakad Khila) 		1123006000NRG24160620230364755 16/06/2023 BHURIYA VIRSINGBHAI RAMSINGBHAI 1123006WL018783 BHURIYA VIRSINGBHAI RAMSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 27/06/2023 2801933112 VIRSING RAMSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-020-001/7664296530
(Kakad Khila) 		1123006000NRG24160620230364763 16/06/2023 Bhuriya Kavitaben 1123006WL018783 Bhuriya Kavitaben 00057 BARB0BGGBXX 1870 1870 Processed 27/06/2023 2801933104 BHURIYA KAVITABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-020-001/7664296531
(Kakad Khila) 		1123006000NRG24160620230364764 16/06/2023 Bhuriya Janaben 1123006WL018783 Bhuriya Janaben 00057 BARB0BGGBXX 1870 1870 Processed 27/06/2023 2801933106 BHURIYA JANABEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-020-001/7664296534
(Kakad Khila) 		1123006000NRG24160620230364765 16/06/2023 Bhuriya Pappuben 1123006WL018783 Bhuriya Pappuben 00057 BARB0BGGBXX 1870 1870 Processed 27/06/2023 2801933105 BHURIYA PAPPUBEN PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-020-001/7664296559
(Kakad Khila) 		1123006000NRG24160620230364766 16/06/2023 Bhuriya Savliben Dhanabhai 1123006WL018783 Bhuriya Savliben Dhanabhai 00057 BARB0BGGBXX 1880 1880 Processed 27/06/2023 2801933111 BHURYA SAVLIBEN DHANABHAI ICICI BANK LTD(508534)
121 Dhanpur GJ-23-006-020-001/7664296585
(Kakad Khila) 		1123006000NRG24160620230364768 16/06/2023 Bhuriya Kamtuben 1123006WL018783 Bhuriya Kamtuben 00057 BARB0BGGBXX 1870 1870 Processed 27/06/2023 2801932896 BHURIYA KAMTUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-020-001/7664296585
(Kakad Khila) 		1123006000NRG24160620230364767 16/06/2023 Bhuriya Rajubhai 1123006WL018783 Bhuriya Rajubhai 00057 BARB0BGGBXX 1870 1870 Processed 27/06/2023 2801932897 BHURIYA RAJUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-020-001/7664296887
(Kakad Khila) 		1123006000NRG24160620230364770 16/06/2023 Bhuriya Manubhai Bachubhai 1123006WL018783 Bhuriya Manubhai Bachubhai 00057 BARB0BGGBXX 470 470 Processed 27/06/2023 2801933286 BHURIYA MANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-020-001/7664296890
(Kakad Khila) 		1123006000NRG24160620230364771 16/06/2023 Bhuriya Lilaben Manubhai 1123006WL018783 Bhuriya Lilaben Manubhai 00057 BARB0BGGBXX 1880 1880 Processed 27/06/2023 2801933204 MRS LILABEN MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-025-001/1988339
(Khalta Garabdi) 		1123006000NRG24160620230369070 16/06/2023 Dalsukhbhai 1123006WL018951 Dalsukhbhai 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801932728 BHURIYA DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-025-001/1988339
(Khalta Garabdi) 		1123006000NRG24160620230369071 16/06/2023 Santaben 1123006WL018951 Santaben 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801933207 SHANTABEN DALSUKHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-025-001/5569949
(Khalta Garabdi) 		1123006000NRG24160620230369091 16/06/2023 BHURIYA DIPSING PANGALABHAI 1123006WL018952 BHURIYA DIPSING PANGALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932726 BHURIYA DIPABHAI PAGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-025-001/5569949
(Khalta Garabdi) 		1123006000NRG24160620230369090 16/06/2023 Pagalabhai Ranjibhai 1123006WL018952 Pagalabhai Ranjibhai 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932727 Mr. PANGLABHAI RANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Dhanpur GJ-23-006-025-001/5570091
(Khalta Garabdi) 		1123006000NRG24160620230369039 16/06/2023 SABIRBHAI 1123006WL018950 SABIRBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932667 SABIRBHAI VARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-025-001/5570093
(Khalta Garabdi) 		1123006000NRG24160620230369040 16/06/2023 CHANDARABHAI 1123006WL018950 CHANDARABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932665 CHANDRASINH AVALIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-025-001/5570097
(Khalta Garabdi) 		1123006000NRG24160620230369042 16/06/2023 SARDABEN 1123006WL018950 SARDABEN 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932932 BHURIYA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-025-001/5570103
(Khalta Garabdi) 		1123006000NRG24160620230369092 16/06/2023 SABURBHAI 1123006WL018952 SABURBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932773 BHURIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-025-001/5570111
(Khalta Garabdi) 		1123006000NRG24160620230366363 16/06/2023 KISORBHAI 1123006WL018850 KISORBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932662 KISHORSINH VIJAYSINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-025-001/5571757
(Khalta Garabdi) 		1123006000NRG24160620230369044 16/06/2023 AMARSING 1123006WL018950 AMARSING 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932664 AMARSINH KHAPARBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-025-001/5571757
(Khalta Garabdi) 		1123006000NRG24160620230369045 16/06/2023 VASANTABE 1123006WL018950 VASANTABE 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932640 VASANTABEN AMARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-025-001/5571775
(Khalta Garabdi) 		1123006000NRG24160620230369046 16/06/2023 RAMANBHAI 1123006WL018950 RAMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932794 RAMANBHAI NARSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-025-001/557901465
(Khalta Garabdi) 		1123006000NRG24160620230366364 16/06/2023 SABURBHAI MAGANBHAI DAGI 1123006WL018850 SABURBHAI MAGANBHAI DAGI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932828 DANGI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-025-001/5579015465
(Khalta Garabdi) 		1123006000NRG24160620230369098 16/06/2023 bhuriya parvatbhai shanabhai 1123006WL018952 bhuriya parvatbhai shanabhai 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932666 PARVATBHAI SHANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-025-001/5579015474
(Khalta Garabdi) 		1123006000NRG24160620230369100 16/06/2023 BHURIYA RAJUBHAI REVALABHAI 1123006WL018952 BHURIYA RAJUBHAI REVALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932788 Bhuriya Rajubhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-025-001/5579015474
(Khalta Garabdi) 		1123006000NRG24160620230369101 16/06/2023 BHURIYA RISABEN RAJUBHAI 1123006WL018952 BHURIYA RISABEN RAJUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932789 BHURIYA RISABEN BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-025-001/5579015506
(Khalta Garabdi) 		1123006000NRG24160620230366366 16/06/2023 DANGI CHAMPABEN JHALABHAI 1123006WL018850 DANGI CHAMPABEN JHALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932862 CHAMPABEN ZALABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-025-001/5579015507
(Khalta Garabdi) 		1123006000NRG24160620230369049 16/06/2023 BHURIYA GANPATBHAI KHAPRIYABHAI 1123006WL018950 BHURIYA GANPATBHAI KHAPRIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932887 BHURIYA GANAPATSINH KHAPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-025-001/557901552
(Khalta Garabdi) 		1123006000NRG24160620230369050 16/06/2023 BHURIYA KARAMABHAI MATHURBHAI 1123006WL018950 BHURIYA KARAMABHAI MATHURBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932890 BHURIA KARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-025-001/5579015586
(Khalta Garabdi) 		1123006000NRG24160620230369051 16/06/2023 BHURIYA RAMESHBHAI CHAGANBHAI 1123006WL018950 BHURIYA RAMESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932638 RAMESHBHAI CHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-025-001/5579015587
(Khalta Garabdi) 		1123006000NRG24160620230369052 16/06/2023 BHURIYA DINESHBHAI CHAGANBHAI 1123006WL018950 BHURIYA DINESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932880 BHURIYA DINESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-025-001/5579015588
(Khalta Garabdi) 		1123006000NRG24160620230369053 16/06/2023 BHURIYA KAMLESHBHAI CHAGANBHAI 1123006WL018950 BHURIYA KAMLESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932725 BHURIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-025-001/5579015630
(Sajoi) 		1123006000NRG24160620230366368 16/06/2023 DANGI RAMILABEN NARVATBHAI 1123006WL018850 DANGI RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932945 RAMILABEN NARVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-025-001/5579015635
(Khalta Garabdi) 		1123006000NRG24160620230366369 16/06/2023 DANGI VIJAYBHAI ABHESINGBHAI 1123006WL018850 DANGI VIJAYBHAI ABHESINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932642 DANGI VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-025-001/5579015679
(Khalta Garabdi) 		1123006000NRG24160620230369102 16/06/2023 BHURIYA KALIYABHAISANABHAI 1123006WL018952 BHURIYA KALIYABHAISANABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932636 Mr. KALIYABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Dhanpur GJ-23-006-025-001/5579015684
(Khalta Garabdi) 		1123006000NRG24160620230369054 16/06/2023 BHURIYA KEHTUBEN CHNDRASINGBHAI 1123006WL018950 BHURIYA KEHTUBEN CHNDRASINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932825 BHURIYA KEHTUBEN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-025-001/5579015694
(Khalta Garabdi) 		1123006000NRG24160620230369103 16/06/2023 BHURIYA RAJUBHAI PARVATBHAI 1123006WL018952 BHURIYA RAJUBHAI PARVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801933058 Bhuriya Rajubhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-025-001/5579015708
(Khalta Garabdi) 		1123006000NRG24160620230369073 16/06/2023 BHURIYA SAKITABEN SANKARBHAI 1123006WL018951 BHURIYA SAKITABEN SANKARBHAI 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801932733 BHURIYA SAKITABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-025-001/5579015708
(Khalta Garabdi) 		1123006000NRG24160620230369072 16/06/2023 BHURIYA SANKARBHAI DALSINGBHAI 1123006WL018951 BHURIYA SANKARBHAI DALSINGBHAI 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801933205 SHANKARBHAI DALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-025-001/5579015711
(Khalta Garabdi) 		1123006000NRG24160620230369106 16/06/2023 BHURIYA KASHUBEN NIMABHAI 1123006WL018952 BHURIYA KASHUBEN NIMABHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932829 BHURIYA KASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-025-001/5579015768
(Khalta Garabdi) 		1123006000NRG24160620230369076 16/06/2023 RAVAT KASIBEN BHOPATBHAI 1123006WL018951 RAVAT KASIBEN BHOPATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 27/06/2023 2801933064 KATUBEN BHOPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-025-001/5579015840
(Khalta Garabdi) 		1123006000NRG24160620230369056 16/06/2023 BHURIYA MANOJKUMAR CHNDRASINH 1123006WL018950 BHURIYA MANOJKUMAR CHNDRASINH 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932641 MANOJKUMAR CHANDRASINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-025-001/5579015909
(Khalta Garabdi) 		1123006000NRG24160620230369108 16/06/2023 BHURIYA VARSHABEN SABURBHAI 1123006WL018952 BHURIYA VARSHABEN SABURBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932997 VARSHABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-025-001/5579015968
(Khalta Garabdi) 		1123006000NRG24160620230369110 16/06/2023 BHURIYA DHOLIYABHAI SANABHAI 1123006WL018952 BHURIYA DHOLIYABHAI SANABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801933206 Mr. DHOLIYABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-025-001/5579015968
(Khalta Garabdi) 		1123006000NRG24160620230369077 16/06/2023 BHURIYA MULABHAI SANABHAI 1123006WL018951 BHURIYA MULABHAI SANABHAI 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801933065 Mr. MULABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Dhanpur GJ-23-006-025-001/5579016018
(Khalta Garabdi) 		1123006000NRG24160620230369080 16/06/2023 BHURIYA TEJALIBEN NARUBHAI 1123006WL018951 BHURIYA TEJALIBEN NARUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932995 NARUBHAI SHANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-025-001/5579016068
(Khalta Garabdi) 		1123006000NRG24160620230369081 16/06/2023 BHURIYA MEKESHBHAI PARVATBHAI 1123006WL018951 BHURIYA MEKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932878 BHURIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5579016068
(Khalta Garabdi) 		1123006000NRG24160620230369082 16/06/2023 BHURIYA SANGIBEN MUKESHBHAI 1123006WL018951 BHURIYA SANGIBEN MUKESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932877 BHURIYA SANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5579016069
(Khalta Garabdi) 		1123006000NRG24160620230369083 16/06/2023 BHURIYA MAHESHBHAI MULABHAI 1123006WL018951 BHURIYA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801933091 MAHESHBHAI MULIABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-025-001/5579016147
(Khalta Garabdi) 		1123006000NRG24160620230369112 16/06/2023 MOHANIYA SAKUBEN LAXMANBHAI 1123006WL018952 MOHANIYA SAKUBEN LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932823 SHAKUBEN LAXMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-025-001/5579016162
(Khalta Garabdi) 		1123006000NRG24160620230369086 16/06/2023 BHURIYA DAHESHBHAI MULABHAI 1123006WL018951 BHURIYA DAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2585 2585 Processed 27/06/2023 2801933208 DAHESHBHAI MULIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/557901696
(Khalta Garabdi) 		1123006000NRG24160620230369126 16/06/2023 BHURIYA MADHAVSINH DIPABHAI 1123006WL018952 BHURIYA MADHAVSINH DIPABHAI 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932826 MADHAV SINH DIPA BHAI BHURYA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579019570
(Khalta Garabdi) 		1123006000NRG24160620230369127 16/06/2023 Bhuria Varshaben Bhimsinhbhai 1123006WL018952 Bhuria Varshaben Bhimsinhbhai 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932918 BHURIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-025-001/5579019922
(Khalta Garabdi) 		1123006000NRG24160620230369066 16/06/2023 BHURIYA URMILABEN SUKARAMBHAI 1123006WL018950 BHURIYA URMILABEN SUKARAMBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932968 URMILABEN SUKRAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-025-001/5579019932
(Khalta Garabdi) 		1123006000NRG24160620230369068 16/06/2023 BHURIYA MAHESHBHAI NIMIBHAI 1123006WL018950 BHURIYA MAHESHBHAI NIMIBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932934 BHURIYA MAHESHBHAI NIMIBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-025-001/5579019933
(Khalta Garabdi) 		1123006000NRG24160620230369069 16/06/2023 BHURIYA ANILBHAI BALVANTBHAI 1123006WL018950 BHURIYA ANILBHAI BALVANTBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932969 BHURIYA ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-028-001/557799138
(Kotambi) 		1123006000NRG24160620230365370 16/06/2023 ABUDIBEN .P 1123006WL018805 ABUDIBEN .P 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932714 ABUDIBEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-028-001/5578001985
(Kotambi) 		1123006000NRG24160620230365375 16/06/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL018805 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932936 PARMAR RAKESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-028-001/5578001986
(Kotambi) 		1123006000NRG24160620230365376 16/06/2023 PARMAR NARESHBHAI PARVATBHAI 1123006WL018805 PARMAR NARESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932888 PARMAR NARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-028-001/5578001986
(Kotambi) 		1123006000NRG24160620230365377 16/06/2023 PARMAR SUMITARABEN NARESHBHAI 1123006WL018805 PARMAR SUMITARABEN NARESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932937 SUMITRABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-028-001/5578002013
(Kotambi) 		1123006000NRG24160620230365379 16/06/2023 PARMAR NARANBHAI SANKARBHAI 1123006WL018805 PARMAR NARANBHAI SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932872 Parmar Naranbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-028-001/5578002014
(Kotambi) 		1123006000NRG24160620230365380 16/06/2023 PARMAR BHARATBHAI SANKARBHAI 1123006WL018805 PARMAR BHARATBHAI SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932875 PARMAR BHARATBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-028-001/5578002015
(Kotambi) 		1123006000NRG24160620230365381 16/06/2023 PARMAR PARVINBHAI SANKARBHAI 1123006WL018805 PARMAR PARVINBHAI SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932874 Parmar Pravinbhai Sakariyabhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-028-001/5578002016
(Kotambi) 		1123006000NRG24160620230365382 16/06/2023 PARMAR NARESHBHAI SANKARBHAI 1123006WL018805 PARMAR NARESHBHAI SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932715 PARMAR NARESH SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-030-001/5577802237
(Kundawada) 		1123006000NRG24160620230365400 16/06/2023 didod kailashbhai hiteshbhai 1123006WL018807 didod kailashbhai hiteshbhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932926 DINDOR KAILASHBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-030-001/55778024
(Kundawada) 		1123006000NRG24160620230365402 16/06/2023 Dindod Kamlaben 1123006WL018807 Dindod Kamlaben 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932964 KAMALABEN BHARATSINH DINDOL BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-030-001/557801540
(Dudhamali) 		1123006000NRG24160620230365407 16/06/2023 Suvan Nandaben Rameshbhsi 1123006WL018807 Suvan Nandaben Rameshbhsi 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932774 Suvan Nandaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-030-001/557801643
(Kundawada) 		1123006000NRG24160620230365411 16/06/2023 Mandod Chadarsinh Limjibhai 1123006WL018807 Mandod Chadarsinh Limjibhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932946 CHANDRASINH LIMJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-030-001/557801749
(Kundawada) 		1123006000NRG24160620230365416 16/06/2023 DIDOD BABUBHAI MULABHAI 1123006WL018807 DIDOD BABUBHAI MULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801933166 BABUBHAI MULABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-030-001/557801787
(Kundawada) 		1123006000NRG24160620230365417 16/06/2023 Suvan Vilashben 1123006WL018807 Suvan Vilashben 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932833 SUVAN VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-033-002/6679095372
(Mahunala) 		1123006000NRG24160620230365428 16/06/2023 MINAMA VIJAYBHAI SURSINGBHAI 1123006WL018809 MINAMA VIJAYBHAI SURSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 28/06/2023 2801932842 MINAMA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-034-001/1985068
(Mandav) 		1123006000NRG24150620230359135 16/06/2023 Tadvi Ilaben 1123006WL018488 Tadvi Ilaben 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933107 MR ILABEN MUKESH TADAVI STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-036-001/55690226
(Modhva) 		1123006000NRG24160620230365482 16/06/2023 SUMITRABEN 1123006WL018812 SUMITRABEN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932633 NAYAKA SHANIBEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-036-001/5579001694
(Modhva) 		1123006000NRG24160620230365449 16/06/2023 Baria Kavitaben Balvantbhai 1123006WL018811 Baria Kavitaben Balvantbhai 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801933047 Baria Kavitaben BANK OF BARODA(606985)
189 Dhanpur GJ-23-006-036-001/56690968
(Modhva) 		1123006000NRG24160620230365489 16/06/2023 khabed ALKESHBHAI amarabhai 1123006WL018812 khabed ALKESHBHAI amarabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932849 KHABAD ALKESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-036-001/56690985
(Modhva) 		1123006000NRG24160620230365490 16/06/2023 Patel Balvantbhai Kalubhai 1123006WL018812 Patel Balvantbhai Kalubhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932848 PATEL BALVANTSINH KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-036-001/56690987
(Modhva) 		1123006000NRG24160620230365450 16/06/2023 Baria Ramilaben Bhimsing 1123006WL018811 Baria Ramilaben Bhimsing 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801933010 BARIA RAMILABEN BHIMASINH BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-036-001/566910005
(Modhva) 		1123006000NRG24160620230365452 16/06/2023 Khabad saileshbhai Ramesbhai 1123006WL018811 Khabad saileshbhai Ramesbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932761 SHAILESH RAMESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-036-001/566910051
(Modhva) 		1123006000NRG24160620230365455 16/06/2023 Patel Indumatiben Dahyabhai 1123006WL018811 Patel Indumatiben Dahyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933298 MRS INDUMATIBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-036-001/566910094
(Modhva) 		1123006000NRG24160620230365456 16/06/2023 Baria Arvindbhai Juvanshig 1123006WL018811 Baria Arvindbhai Juvanshig 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932898 ARVINDBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-036-001/566910114
(Modhva) 		1123006000NRG24160620230365458 16/06/2023 patel asvinbhai pravatbhai 1123006WL018811 patel asvinbhai pravatbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932947 ASHVINBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-036-001/566910115
(Modhva) 		1123006000NRG24160620230365459 16/06/2023 patel kirtanbhai pravatbhai 1123006WL018811 patel kirtanbhai pravatbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932901 KIRTANBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-036-001/566910116
(Modhva) 		1123006000NRG24160620230365460 16/06/2023 patel babubhai pravatbhai 1123006WL018811 patel babubhai pravatbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932900 PATEL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-036-001/566910301
(Modhva) 		1123006000NRG24160620230365462 16/06/2023 KHABAD KALAPNABEN RAMESHBHAI 1123006WL018811 KHABAD KALAPNABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932762 KHABAD KALPNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-036-001/566910380
(Modhva) 		1123006000NRG24160620230365466 16/06/2023 Baria Chandrashig rayshing 1123006WL018811 Baria Chandrashig rayshing 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932759 BARIYA CHANDRASINH BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-036-001/566910472
(Modhva) 		1123006000NRG24160620230365469 16/06/2023 baria bhopatbhai bhodubhai 1123006WL018811 baria bhopatbhai bhodubhai 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801933011 Baria Bhopatbhai Bhodubhai BANK OF BARODA(606985)
201 Dhanpur GJ-23-006-036-001/566910538
(Modhva) 		1123006000NRG24160620230365510 16/06/2023 PATEL SANABHAI KALUBHAI 1123006WL018812 PATEL SANABHAI KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933059 Mr. SHANABHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Dhanpur GJ-23-006-037-001/5568580
(Nakti) 		1123006000NRG24160620230365525 16/06/2023 BARIA GAJIBEN GOPSHNH 1123006WL018813 BARIA GAJIBEN GOPSHNH 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932659 MISS BARIA GAJIBHAI STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-037-001/5571118999
(Nakti) 		1123006000NRG24160620230365526 16/06/2023 BARIA MANJULABEN BHAVSING 1123006WL018813 BARIA MANJULABEN BHAVSING 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932537 Baria Manjulaben Himatsinh BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG24160620230365527 16/06/2023 BARIA VANDNABEN P 1123006WL018813 BARIA VANDNABEN P 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932814 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-037-001/55711687
(Nakti) 		1123006000NRG24160620230365529 16/06/2023 DEVANTABEN 1123006WL018813 DEVANTABEN 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932595 BARIA DEVANTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-037-001/55711687
(Nakti) 		1123006000NRG24160620230365528 16/06/2023 SAILESHBHAI 1123006WL018813 SAILESHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932592 SHAILESHKUMAR JASHVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-037-001/55711712
(Nakti) 		1123006000NRG24160620230365530 16/06/2023 varshaben ranjit 1123006WL018813 varshaben ranjit 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933167 VARSHABEN RANJITBHA BARIAYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-037-001/55711806
(Nakti) 		1123006000NRG24160620230365534 16/06/2023 DIPSINH 1123006WL018813 DIPSINH 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933300 BARIA DIPSINH BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-037-001/55711806
(Nakti) 		1123006000NRG24160620230365535 16/06/2023 DIPSINH 1123006WL018813 DIPSINH 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933299 BARIA DAXABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-037-001/55711811
(Nakti) 		1123006000NRG24160620230365536 16/06/2023 KARSANBHAI 1123006WL018813 KARSANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932536 KARSHANBHAI PARVATBHAI BA ICICI BANK LTD(508534)
211 Dhanpur GJ-23-006-037-001/557118607
(Nakti) 		1123006000NRG24160620230365538 16/06/2023 Manharbhai 1123006WL018813 Manharbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932593 MR MANHARBHAI JHERABHAI BARIA STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-037-001/557118607
(Nakti) 		1123006000NRG24160620230365539 16/06/2023 Sangitaben 1123006WL018813 Sangitaben 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932594 MRS BARIA SANGITABEN MANHARBHAI STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-037-001/5571188653
(Nakti) 		1123006000NRG24160620230365540 16/06/2023 Baria Nandesriben Maganbhai 1123006WL018813 Baria Nandesriben Maganbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933045 NANDESHREEBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-037-001/5571188655
(Nakti) 		1123006000NRG24160620230365541 16/06/2023 Baria Asmitaben Maganbhai 1123006WL018813 Baria Asmitaben Maganbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933044 ASHMITABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-037-001/5571188656
(Nakti) 		1123006000NRG24160620230365542 16/06/2023 Baria Reshamben Arjunbhai 1123006WL018813 Baria Reshamben Arjunbhai 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933046 RESHAMBEN ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-037-001/5571459
(Nakti) 		1123006000NRG24160620230365544 16/06/2023 BARIA NATAVARBHAI MAGANBHAI 1123006WL018813 BARIA NATAVARBHAI MAGANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932657 NATVARBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-037-001/5571459
(Nakti) 		1123006000NRG24160620230365545 16/06/2023 RESHMABEN 1123006WL018813 RESHMABEN 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801932668 RESHAMBEN NATVARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-037-001/5571670-A
(Nakti) 		1123006000NRG24160620230365546 16/06/2023 BHARTBHAI 1123006WL018813 BHARTBHAI 00057 BARB0BGGBXX 3360 3360 Processed 27/06/2023 2801933168 BHARATBHAI VESTABHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-038-001/5599001269
(Nalu) 		1123006000NRG24150620230362437 16/06/2023 BARIA NARPATBHAI SURSINH 1123006WL018662 BARIA NARPATBHAI SURSINH 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801932873 Mr. NARPATSINH SURSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Dhanpur GJ-23-006-041-002/557901722
(Pav) 		1123006000NRG24160620230365702 16/06/2023 Sangod Ditiyabhai Variyabhai 1123006WL018821 Sangod Ditiyabhai Variyabhai 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932730 SANGOD DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-041-002/667909593
(Pav) 		1123006000NRG24150620230359209 16/06/2023 sangod ramilaben kalubhai 1123006WL018491 sangod ramilaben kalubhai 00057 BARB0BGGBXX 10 10 Processed 28/06/2023 2801932695 SANGOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-041-002/667909594
(Pav) 		1123006000NRG24150620230359210 16/06/2023 sangod somabhai makabhai 1123006WL018491 sangod somabhai makabhai 00057 BARB0BGGBXX 10 10 Processed 28/06/2023 2801932971 SOMABHAI MAKABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-041-002/667909681
(Pav) 		1123006000NRG24160620230365705 16/06/2023 HANSABEN 1123006WL018821 HANSABEN 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932768 Sangod Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-041-002/667909689
(Pav) 		1123006000NRG24150620230359211 16/06/2023 sangod sakinaben rakeshbhai 1123006WL018491 sangod sakinaben rakeshbhai 00057 BARB0BGGBXX 2000 2000 Processed 27/06/2023 2801932821 MISS SAKINABEN RAKESHBHAI SANGOD STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-041-002/667909785
(Pav) 		1123006000NRG24160620230369421 16/06/2023 SANGOD DAKSHABEN DINESHBHAI 1123006WL018965 SANGOD DAKSHABEN DINESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932682 DAXABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-041-002/667909785
(Pav) 		1123006000NRG24160620230369420 16/06/2023 SANGOD DINESHBHAI SARDARBHAI 1123006WL018965 SANGOD DINESHBHAI SARDARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932685 DINESHBHAI SARDARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-041-002/667909786
(Pav) 		1123006000NRG24160620230369422 16/06/2023 SANGOD PANKAJBHAI SARDARBHAI 1123006WL018965 SANGOD PANKAJBHAI SARDARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932684 PANKAJBHAI SARDARBHAI SANGODA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-041-002/667909786
(Pav) 		1123006000NRG24160620230369423 16/06/2023 SANGOD SAVITABEN PANKAJBHAI 1123006WL018965 SANGOD SAVITABEN PANKAJBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932686 SAVITABEN PANKAJKUMAR SANGOD BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-041-002/667909790
(Pav) 		1123006000NRG24160620230369426 16/06/2023 SANGOD RESHAMBEN SARDARBHAI 1123006WL018965 SANGOD RESHAMBEN SARDARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932683 RESHAMBEN SARDARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-041-002/667909817
(Pav) 		1123006000NRG24150620230359212 16/06/2023 MAVI MANISHBEN MADUBHAI 1123006WL018491 MAVI MANISHBEN MADUBHAI 00057 BARB0BGGBXX 10 10 Processed 27/06/2023 2801932834 MRS MANISHABEN MADUBHAI MAIDA STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-041-002/667909831
(Pav) 		1123006000NRG24160620230365706 16/06/2023 sangod devabhai bursabhai 1123006WL018821 sangod devabhai bursabhai 00057 BARB0BGGBXX 3055 3055 Processed 27/06/2023 2801932940 Sangod Mukeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-041-002/6679098503
(Sajoi) 		1123006000NRG24150620230359213 16/06/2023 BARIYA ARJUNBHAI KANUBHAI 1123006WL018491 BARIYA ARJUNBHAI KANUBHAI 00057 BARB0BGGBXX 10 10 Processed 27/06/2023 2801932836 BARIA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-041-002/6679098682
(Pav) 		1123006000NRG24160620230368999 16/06/2023 Sangod Gobarbhai Madiabhai 1123006WL018946 Sangod Gobarbhai Madiabhai 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932882 SANGOD GOBARBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-041-002/6679098682
(Pav) 		1123006000NRG24160620230369000 16/06/2023 Sangod Nabaliben Gobarbhai 1123006WL018946 Sangod Nabaliben Gobarbhai 00057 BARB0BGGBXX 2820 2820 Processed 28/06/2023 2801932884 SANGOD NABALIBEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-041-002/6679098726
(Pav) 		1123006000NRG24160620230369428 16/06/2023 sangod Baliben Somabhai 1123006WL018965 sangod Baliben Somabhai 00057 BARB0BGGBXX 2350 2350 Processed 27/06/2023 2801932681 BALIBEN SOMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-041-002/6679098760
(Pav) 		1123006000NRG24160620230369429 16/06/2023 SANGOD AJAYKUMAR CHANDRASINH 1123006WL018965 SANGOD AJAYKUMAR CHANDRASINH 00057 BARB0BGGBXX 2350 2350 Processed 28/06/2023 2801932790 SANGOD AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-041-002/6679098802
(Pav) 		1123006000NRG24160620230365710 16/06/2023 Sangod galiben chhaganbhai 1123006WL018821 Sangod galiben chhaganbhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932925 SANGAD GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-041-002/6679098804
(Pav) 		1123006000NRG24160620230365711 16/06/2023 Sangod svarupiben 1123006WL018821 Sangod svarupiben 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932625 SVRUPIBEN RAMESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-041-002/6679098907
(Pav) 		1123006000NRG24160620230365713 16/06/2023 sangod kaileshbhai rameshbhai 1123006WL018821 sangod kaileshbhai rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932930 Sangod Kailesh Kumar FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-041-002/6679098908
(Pav) 		1123006000NRG24160620230365714 16/06/2023 sangod rohitbhai rameshbhai 1123006WL018821 sangod rohitbhai rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2801932931 SANGOD ROHIT KUMAR BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-041-002/6679098927
(Pav) 		1123006000NRG24160620230369001 16/06/2023 Sangod Nagarsingbhai 1123006WL018946 Sangod Nagarsingbhai 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932889 SANGOD NAGARSINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-041-002/6679099017
(Pav) 		1123006000NRG24150620230361354 16/06/2023 SANGADA APSINH HIMSINH 1123006WL018612 SANGADA APSINH HIMSINH 00057 BARB0BGGBXX 3486 3486 Processed 28/06/2023 2801932929 SUMITRABEN SURTANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-043-003/557828
(Pipearo) 		1123006000NRG24150620230359224 16/06/2023 Sankutalaben Nitinkumar 1123006WL018492 Sankutalaben Nitinkumar 00057 BARB0BGGBXX 2816 2816 Processed 27/06/2023 2801932538 SANKUNTLABEN NITINKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-045-001/1978326
(Rachhava) 		1123006000NRG24160620230365740 16/06/2023 HITESHBHAI Sursingbhai 1123006WL018825 HITESHBHAI Sursingbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932796 HITESHBHAI ICICI BANK LTD(508534)
245 Dhanpur GJ-23-006-045-001/557901568
(Rachhava) 		1123006000NRG24160620230365744 16/06/2023 MANGALIBEN SURESHBHAI 1123006WL018825 MANGALIBEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932791 CHAUHAN MANGALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-045-001/557901606
(Rachhava) 		1123006000NRG24160620230365746 16/06/2023 chauhan bhopatbhai N 1123006WL018825 chauhan bhopatbhai N 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932663 BHOPATBHAI ICICI BANK LTD(508534)
247 Dhanpur GJ-23-006-045-001/557901606
(Rachhava) 		1123006000NRG24160620230365745 16/06/2023 nadliben nanabhai 1123006WL018825 nadliben nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932706 NANDLIBEN NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-045-001/557901622
(Rachhava) 		1123006000NRG24160620230365749 16/06/2023 SABURBHAI GAMJIBHAI 1123006WL018825 SABURBHAI GAMJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933293 SABURBHAI GAMAJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-045-001/557901696
(Rachhava) 		1123006000NRG24160620230365751 16/06/2023 chauhan champaben juvansinh 1123006WL018825 chauhan champaben juvansinh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932927 CHAMPABEN JUVANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-045-001/557901708
(Rachhava) 		1123006000NRG24150620230360814 16/06/2023 CHAUHAN RANCHODBHAI LERABHAI 1123006WL018578 CHAUHAN RANCHODBHAI LERABHAI 00057 BARB0BGGBXX 3704 3704 Processed 27/06/2023 2801932639 RANCHHODBHAI LERABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-045-001/557901720
(Rachhava) 		1123006000NRG24160620230365752 16/06/2023 chauhan pravinbhai juvansinh 1123006WL018825 chauhan pravinbhai juvansinh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932939 PRAVINBHAI JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-045-001/667909484
(Rachhava) 		1123006000NRG24160620230365753 16/06/2023 CHAUHAN SAVITABEN PRAVINBHA 1123006WL018825 CHAUHAN SAVITABEN PRAVINBHA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932778 SAVITABEN PRAVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-045-001/667909485
(Rachhava) 		1123006000NRG24150620230360816 16/06/2023 PARMAR MALUBEN GANAPATBHAI 1123006WL018578 PARMAR MALUBEN GANAPATBHAI 00057 BARB0BGGBXX 3704 3704 Processed 27/06/2023 2801932777 MULIBEN GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-045-001/667909486
(Rachhava) 		1123006000NRG24160620230365754 16/06/2023 CHAUHAN LILABEN BHARATBHAI 1123006WL018825 CHAUHAN LILABEN BHARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932779 LILABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-045-001/667909489
(Rachhava) 		1123006000NRG24160620230365782 16/06/2023 PASAYA SHAKRIBEN PRAVATBHAI 1123006WL018826 PASAYA SHAKRIBEN PRAVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932782 PASAYA SHANKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-045-001/667909491
(Rachhava) 		1123006000NRG24160620230365783 16/06/2023 PASAYA MANJULABEN NATUBHAI 1123006WL018826 PASAYA MANJULABEN NATUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932742 PASAYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-045-001/667909493
(Rachhava) 		1123006000NRG24160620230365784 16/06/2023 PASAYA NARVATBHAI MAGANBHAI 1123006WL018826 PASAYA NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932732 PASAYA NARVATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-045-001/667909507
(Rachhava) 		1123006000NRG24160620230365811 16/06/2023 MAVI MANISHBEN BHOPATBAI 1123006WL018827 MAVI MANISHBEN BHOPATBAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932787 MAVI MANISHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-045-001/667909508
(Rachhava) 		1123006000NRG24160620230365812 16/06/2023 MAVI RANJABEN PRAKASHBHAI 1123006WL018827 MAVI RANJABEN PRAKASHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932731 MAVI RANJANBEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-045-001/667909513
(Rachhava) 		1123006000NRG24160620230365785 16/06/2023 NINAMA SUREDRABHAI LAXMANBHAI 1123006WL018826 NINAMA SUREDRABHAI LAXMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932769 SURENDRAKUMAR LAXMANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-045-001/667909521
(Rachhava) 		1123006000NRG24160620230365787 16/06/2023 PATEL VIPULBHAI PRAVATBHAI 1123006WL018826 PATEL VIPULBHAI PRAVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932781 PASAYA VIPULKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24160620230365788 16/06/2023 tinaben mukeshbhai lavariya 1123006WL018826 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801933094 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24160620230365789 16/06/2023 LAVARIYA AMRSHINBHAI 1123006WL018826 LAVARIYA AMRSHINBHAI 00057 BARB0BGGBXX 2800 2800 Processed 27/06/2023 2801933096 AMARSINH CHAGANBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-045-001/667909595
(Rachhava) 		1123006000NRG24160620230365790 16/06/2023 CAHUVAN SANGITABEN ARVINDBHAI 1123006WL018826 CAHUVAN SANGITABEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933095 SANGITABEN ARVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-045-001/667909597
(Rachhava) 		1123006000NRG24160620230365791 16/06/2023 PASAYA GOPALBHAIUBHAI MAN 1123006WL018826 PASAYA GOPALBHAIUBHAI MAN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932729 PASAYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-045-001/667909598
(Rachhava) 		1123006000NRG24160620230365792 16/06/2023 PASAYA SOMABHAI MANUBHAI 1123006WL018826 PASAYA SOMABHAI MANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932957 MR SOMABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-045-001/667909610
(Rachhava) 		1123006000NRG24160620230365755 16/06/2023 chauhan sarmilaben dineshbhai 1123006WL018825 chauhan sarmilaben dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932871 CHAUHAN SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-045-001/667909634
(Rachhava) 		1123006000NRG24160620230365756 16/06/2023 pramar gulabhbhai saradarbhai 1123006WL018825 pramar gulabhbhai saradarbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932883 PARMAR GULABBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-045-001/667909642
(Rachhava) 		1123006000NRG24160620230365794 16/06/2023 hanshben somabhai 1123006WL018826 hanshben somabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932770 PASAYA HANSABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-045-001/667909645
(Rachhava) 		1123006000NRG24160620230365757 16/06/2023 mavi bhopat dholiya 1123006WL018825 mavi bhopat dholiya 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932819 MAVI BHOPATBHAI DHOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-045-001/667909647
(Rachhava) 		1123006000NRG24160620230365795 16/06/2023 pasaya sanubhai manubhai 1123006WL018826 pasaya sanubhai manubhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932741 PASAYASHNUBHAIMANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24160620230365816 16/06/2023 mavi juvansinh mansukbhai 1123006WL018827 mavi juvansinh mansukbhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801933090 Bhuriya Pavanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-045-001/667909659
(Kotambi) 		1123006000NRG24160620230365817 16/06/2023 pasaya gemabhai valabhai 1123006WL018827 pasaya gemabhai valabhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932905 GEMABHAI ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-045-001/667909712
(Rachhava) 		1123006000NRG24160620230365759 16/06/2023 chauhan sureshbhai nanabhai 1123006WL018825 chauhan sureshbhai nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932724 CHAUHAN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-045-001/667909712
(Rachhava) 		1123006000NRG24160620230365760 16/06/2023 kasamben bhopatbhai 1123006WL018825 kasamben bhopatbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932579 KASAMBEN BHOPATKUMAR CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909720
(Rachhava) 		1123006000NRG24160620230365819 16/06/2023 samrsinh saburbhai 1123006WL018827 samrsinh saburbhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932743 SANGADA SAMARSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-045-001/667909746
(Rachhava) 		1123006000NRG24160620230365761 16/06/2023 MAVI MANJULABEN DIPSHINGBHAI 1123006WL018825 MAVI MANJULABEN DIPSHINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932924 MANJULABEN DIPSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667909759
(Rachhava) 		1123006000NRG24160620230365796 16/06/2023 pasay sangitaben natvarbhai 1123006WL018826 pasay sangitaben natvarbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932820 PASAYA SANGITABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667909760
(Rachhava) 		1123006000NRG24160620230365797 16/06/2023 pasaya joshikaben pravatbhai 1123006WL018826 pasaya joshikaben pravatbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932780 PASAYA JOSHIKABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-045-001/667909806
(Rachhava) 		1123006000NRG24160620230365821 16/06/2023 PASHAYA KALPESHBHAI KABANBHAI 1123006WL018827 PASHAYA KALPESHBHAI KABANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801933158 KALPESHBHAI KABIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-045-001/667909827
(Rachhava) 		1123006000NRG24160620230365822 16/06/2023 pasaya balvatbhai vajeshingbhai 1123006WL018827 pasaya balvatbhai vajeshingbhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932793 PASAYA BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-045-001/667909844
(Rachhava) 		1123006000NRG24160620230365763 16/06/2023 Dipakbhai Baratbhai Chauhan 1123006WL018825 Dipakbhai Baratbhai Chauhan 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932960 DIPAKKUMAR BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-045-001/667909872
(Rachhava) 		1123006000NRG24160620230365764 16/06/2023 LAVARIYA GOVINDBHAI VECHATBHA 1123006WL018825 LAVARIYA GOVINDBHAI VECHATBHA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932811 GOVINDBHAI VECHATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-045-001/667909878
(Rachhava) 		1123006000NRG24160620230365765 16/06/2023 MANOJBHAI SARDARBHAI CHAUHAN 1123006WL018825 MANOJBHAI SARDARBHAI CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932824 MANOJBHAI SARDARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-045-001/667909879
(Rachhava) 		1123006000NRG24160620230365766 16/06/2023 PRIYANKABEN PARVINBHAI CHAUHAN 1123006WL018825 PRIYANKABEN PARVINBHAI CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933251 PRIYANKABEN PRAVINBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-045-001/667909915
(Rachhava) 		1123006000NRG24160620230365799 16/06/2023 Parulben c 1123006WL018826 Parulben c 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932738 Minama Parulben Chandrasinh FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-045-001/667910142
(Rachhava) 		1123006000NRG24160620230365803 16/06/2023 minama abheshingbhai terabhai 1123006WL018826 minama abheshingbhai terabhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932673 ABHESING TERABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-045-001/667910142
(Rachhava) 		1123006000NRG24160620230365804 16/06/2023 savitaben abheshingbhai 1123006WL018826 savitaben abheshingbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2801932938 NINAMA SAVITABEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24160620230365826 16/06/2023 Pasaya Ranjanben Shankarbhai 1123006WL018827 Pasaya Ranjanben Shankarbhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801932967 MAIDA RANJANBEN SHNABHAI BANK OF BARODA(606985)
290 Dhanpur GJ-23-006-045-001/667910249
(Rachhava) 		1123006000NRG24160620230365768 16/06/2023 Pasaya Rayjiben Shaileshbhai 1123006WL018825 Pasaya Rayjiben Shaileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932941 PASAYA RAYLIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-045-001/9-A
(Rachhava) 		1123006000NRG24160620230365769 16/06/2023 mavi rajeshbhai sursingbhai 1123006WL018825 mavi rajeshbhai sursingbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801933290 RAJESHBHAI SURSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-045-001/9-A
(Rachhava) 		1123006000NRG24150620230360243 16/06/2023 mavi vipulbhai rajehbhai 1123006WL018548 mavi vipulbhai rajehbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2801933295 VIPUL RAJESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-047-001/6679010760
(Sajoi) 		1123006000NRG24160620230365886 16/06/2023 Kailedh 1123006WL018829 Kailedh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2801932739 MOHANIYA KAILESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-047-001/6679010842
(Sajoi) 		1123006000NRG24160620230365888 16/06/2023 Mavi Janiben Nanjibhai 1123006WL018829 Mavi Janiben Nanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932776 Janiben Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-047-001/6679010842
(Sajoi) 		1123006000NRG24160620230365887 16/06/2023 Mavi Shashiben Mukeshbhai 1123006WL018829 Mavi Shashiben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2801932775 Mavi Sashiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-048-001/557801091
(Simamoi) 		1123006000NRG24160620230366031 16/06/2023 Rathod Upendarkumar Bhimasinh 1123006WL018835 Rathod Upendarkumar Bhimasinh 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932735 UPENDRAKUMAR BHIMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-048-001/5578016687
(Simamoi) 		1123006000NRG24150620230359247 16/06/2023 DILIPBHAI BHATHUBHAI RATHOD 1123006WL018496 DILIPBHAI BHATHUBHAI RATHOD 00057 BARB0BGGBXX 980 980 Processed 27/06/2023 2801932635 Dilipbhai Bhathubhai Rathod FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-048-001/5578016687
(Simamoi) 		1123006000NRG24150620230359248 16/06/2023 SUMITRABEN DILIPBHAI RATHOD 1123006WL018496 SUMITRABEN DILIPBHAI RATHOD 00057 BARB0BGGBXX 980 980 Processed 27/06/2023 2801932772 Sumitraben Dilipsinh Rathod FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-048-001/5578016690
(Simamoi) 		1123006000NRG24150620230359249 16/06/2023 Manjulaben Ankeshbhai Rathod 1123006WL018496 Manjulaben Ankeshbhai Rathod 00057 BARB0BGGBXX 980 980 Processed 27/06/2023 2801932920 Manjulaben Ankeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-048-001/5578107
(Simamoi) 		1123006000NRG24160620230366033 16/06/2023 Rathod Kailashben Upendarsinh 1123006WL018835 Rathod Kailashben Upendarsinh 00057 BARB0BGGBXX 2820 2820 Processed 27/06/2023 2801932734 KAILASHBEN UPENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
301 Singvad GJ-23-006-055-001/2300261468
(Chunddi) 		1123006000NRG24160620230364377 16/06/2023 BHABHOPR NARESHBHAI SURTANBHAI 1123006WL018765 BHABHOPR NARESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2695 2695 Processed 27/06/2023 2801932752 Bhabhor Nareshbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-055-001/2300261469
(Vasiya Dungari) 		1123006000NRG24160620230364403 16/06/2023 BHABHOR ANILABHAI DHIRUBHAI 1123006WL018766 BHABHOR ANILABHAI DHIRUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2801932678 Bhabhor Anilbhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-055-001/2300261489
(Vasiya Dungari) 		1123006000NRG24160620230364404 16/06/2023 Bhuriya Lalubhai Fakarubhai 1123006WL018766 Bhuriya Lalubhai Fakarubhai 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2801932679 BHURIYA LALUBHAI FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-055-001/2300261490
(Vasiya Dungari) 		1123006000NRG24160620230364406 16/06/2023 Bhuriya Rakeshbhai Fakarubhai 1123006WL018766 Bhuriya Rakeshbhai Fakarubhai 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2801932680 BHURIYA RAKESHBHAI FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-055-001/2300271553
(Vasiya Dungari) 		1123006000NRG24160620230364393 16/06/2023 Parmar Jambuben Lalitbhai 1123006WL018765 Parmar Jambuben Lalitbhai 00057 BARB0BGGBXX 1560 1560 Processed 27/06/2023 2801932505 PARMAR JAMBUBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-055-001/2300271553
(Vasiya Dungari) 		1123006000NRG24160620230364392 16/06/2023 Parmar Lalitbhai Badiyabhai 1123006WL018765 Parmar Lalitbhai Badiyabhai 00057 BARB0BGGBXX 1560 1560 Processed 27/06/2023 2801932506 LALITBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-055-001/2300271557
(Vasiya Dungari) 		1123006000NRG24160620230364394 16/06/2023 Parmar Bhartabhai Babubhai 1123006WL018765 Parmar Bhartabhai Babubhai 00057 BARB0BGGBXX 12 12 Processed 27/06/2023 2801933061 BHARATBHAI BABAUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-055-001/2300271557
(Vasiya Dungari) 		1123006000NRG24160620230364395 16/06/2023 Parmar Vipulbhai Babubhai 1123006WL018765 Parmar Vipulbhai Babubhai 00057 BARB0BGGBXX 12 12 Processed 27/06/2023 2801932751 VIPULBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-055-001/2300271777
(Vasiya Dungari) 		1123006000NRG24160620230364410 16/06/2023 BHABHOR DIRUBHAI SANUBHAI 1123006WL018766 BHABHOR DIRUBHAI SANUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2801932677 DHIRUBHAI SHANUBHAI BHABHOR HDFC BANK LTD(607152)
310 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24160620230364401 16/06/2023 BABU 1123006WL018765 BABU 00057 BARB0BGGBXX 13 13 Processed 27/06/2023 2801932577 BABU MALA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-055-001/5567385
(Vasiya Dungari) 		1123006000NRG24160620230364402 16/06/2023 NANI 1123006WL018765 NANI 00057 BARB0BGGBXX 13 13 Processed 27/06/2023 2801932578 NANIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-055-003/10028
(Vasiya Dungari) 		1123006000NRG24160620230368883 16/06/2023 MEIDA N.M. 1123006WL018943 MEIDA N.M. 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801932795 NAGARABHAI MALJIBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-055-003/2300261582
(Vasiya Dungari) 		1123006000NRG24160620230368889 16/06/2023 Maeda Kajibhai Kalabhai 1123006WL018943 Maeda Kajibhai Kalabhai 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801932748 Meda Kajibhai Kalabhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-055-003/2300261584
(Vasiya Dungari) 		1123006000NRG24160620230368890 16/06/2023 meada Mangabhai Ramanbhai 1123006WL018943 meada Mangabhai Ramanbhai 00057 BARB0BGGBXX 3825 3825 Processed 27/06/2023 2801933050 Meda Mangabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-055-003/5578834587
(Vasiya Dungari) 		1123006000NRG24160620230368904 16/06/2023 MINAMA VISALBHAI KANTIBHAI 1123006WL018943 MINAMA VISALBHAI KANTIBHAI 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801932860 RANJITBHAI SUNIYABHAI BHURIA BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-055-003/5578834589
(Vasiya Dungari) 		1123006000NRG24160620230368905 16/06/2023 MINAMA DILIPBHAI SUMALABHAI 1123006WL018943 MINAMA DILIPBHAI SUMALABHAI 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801932859 Vakala Rajubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-055-003/5578834590
(Vasiya Dungari) 		1123006000NRG24160620230368906 16/06/2023 MINAMA MIRABEN CHHAGANBHAI 1123006WL018943 MINAMA MIRABEN CHHAGANBHAI 00057 BARB0BGGBXX 3825 3825 Processed 27/06/2023 2801933051 VANKALA MIRABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-055-003/5578834596
(Vasiya Dungari) 		1123006000NRG24160620230368907 16/06/2023 Meda Payalben Subhashbhai 1123006WL018943 Meda Payalben Subhashbhai 00057 BARB0BGGBXX 3825 3825 Processed 27/06/2023 2801932810 MEDA PAYALBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-055-003/5578834597
(Ambakach) 		1123006000NRG24160620230368908 16/06/2023 Meda Rahulkumar Ramanbhai 1123006WL018943 Meda Rahulkumar Ramanbhai 00057 BARB0BGGBXX 3825 3825 Processed 27/06/2023 2801932712 Meda Rahulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-055-003/5578834598
(Vasiya Dungari) 		1123006000NRG24160620230368909 16/06/2023 Meda Mehulkumar Ramanbhai 1123006WL018943 Meda Mehulkumar Ramanbhai 00057 BARB0BGGBXX 3825 3825 Processed 27/06/2023 2801933052 Meda Mehulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-055-003/6678834870
(Vasiya Dungari) 		1123006000NRG24160620230368910 16/06/2023 MEDA MANJUBEN NAGRABHAI 1123006WL018943 MEDA MANJUBEN NAGRABHAI 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801933053 MEDA MANJUBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-055-003/6678834875
(Vasiya Dungari) 		1123006000NRG24160620230368911 16/06/2023 meda kinaben sunilbhai 1123006WL018943 meda kinaben sunilbhai 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801933054 MEDA KINABEN CHUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-055-003/6678834897
(Vasiya Dungari) 		1123006000NRG24160620230366173 16/06/2023 Meda Narabhai Manubhai 1123006WL018839 Meda Narabhai Manubhai 00057 BARB0BGGBXX 3486 3486 Processed 27/06/2023 2801933140 MR VIKASBHAI MEDA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-055-005/557800264
(Vasiya Dungari) 		1123006000NRG24150620230359149 16/06/2023 KATARA CHANDUBEN JUVANSINH 1123006WL018489 KATARA CHANDUBEN JUVANSINH 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2801933144 MISS CHANDUBEN JOVANSINGBHAI KATARA STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24160620230366081 16/06/2023 Bhuria Madhuben Saniabhai 1123006WL018836 Bhuria Madhuben Saniabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2801932758 Bhuriya Maduben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24160620230366082 16/06/2023 Bhuria Janaben Sarsigbhai 1123006WL018836 Bhuria Janaben Sarsigbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2801933063 Bhuriya Surekhaben Sarsigbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-055-005/557800396
(Vasiya Dungari) 		1123006000NRG24150620230359165 16/06/2023 Katara Sharupiben Sumlabhai 1123006WL018489 Katara Sharupiben Sumlabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2801933143 MRS SARUPIBEN SUMALABHAI KATARA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-055-005/5578800939
(Vasiya Dungari) 		1123006000NRG24150620230359175 16/06/2023 Meda Chapaben Rameshabhai 1123006WL018489 Meda Chapaben Rameshabhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2801932908 MEDA CHANPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-055-005/6678835164
(Vasiya Dungari) 		1123006000NRG24150620230359190 16/06/2023 Meda Mukeshbhai Ansubhai 1123006WL018489 Meda Mukeshbhai Ansubhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2801932935 Meda Tinubhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-055-006/3200261711
(Vasiya Dungari) 		1123006000NRG24160620230365550 16/06/2023 Mavi Govidbhai Shumalabhai 1123006WL018814 Mavi Govidbhai Shumalabhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2801933149 GOVINDBHAI SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-055-006/3200261712
(Vasiya Dungari) 		1123006000NRG24160620230365551 16/06/2023 Mavi Shasubhai Maganabhai 1123006WL018814 Mavi Shasubhai Maganabhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2801933150 AJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-055-008/2300261456
(Vasiya Dungari) 		1123006000NRG24160620230368917 16/06/2023 RAMESHBHAI 1123006WL018943 RAMESHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801933049 Rameshbhai Valiyabhai Bamniya FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-055-008/2300261457
(Vasiya Dungari) 		1123006000NRG24160620230368918 16/06/2023 BAMANIYA JIGNESHBHAI RAMESHBHAI 1123006WL018943 BAMANIYA JIGNESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 27/06/2023 2801932711 Bamaniya Jiganeshabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-055-008/2300261568
(Vasiya Dungari) 		1123006000NRG24160620230368950 16/06/2023 BHURIYA TINABHAI SHAKARIYABHAI 1123006WL018944 BHURIYA TINABHAI SHAKARIYABHAI 00057 BARB0BGGBXX 2805 2805 Processed 27/06/2023 2801933242 Tinabhai Shakariyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-055-008/5569007
(Vasiya Dungari) 		1123006000NRG24160620230368919 16/06/2023 Bhuria Nileshabhai Majubhai 1123006WL018943 Bhuria Nileshabhai Majubhai 00057 BARB0BGGBXX 3315 3315 Processed 27/06/2023 2801933155 Bhuriya Lileshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-055-008/5578800316
(Vasiya Dungari) 		1123006000NRG24160620230368922 16/06/2023 Bhuria Madhuben Majubhai 1123006WL018943 Bhuria Madhuben Majubhai 00057 BARB0BGGBXX 3315 3315 Processed 27/06/2023 2801933156 Bhurya Madhuben Majubhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-055-008/5578800316
(Vasiya Dungari) 		1123006000NRG24160620230368921 16/06/2023 Bhuria Majubhai Ramalabhai 1123006WL018943 Bhuria Majubhai Ramalabhai 00057 BARB0BGGBXX 3315 3315 Processed 27/06/2023 2801933157 Bhurya Majubhai Ramalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 863803 863803
338 Dhanpur GJ-23-006-006-001/6679094285
(Bhorva) 		1123006000NRG24160620230364117 16/06/2023 LAVAR VILASBEN SANJAYKUMAR 1123006WL018753 LAVAR VILASBEN SANJAYKUMAR 00168 ICIC0000466 3346 3346 Processed 27/06/2023 2801932974 MR VILASHBEN SANJAYBHAI LAVAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
339 Dhanpur GJ-23-006-030-001/557801037
(Kundawada) 		1123006000NRG24160620230365405 16/06/2023 GANGABEN 1123006WL018807 GANGABEN 00168 ICIC0000538 3290 3290 Processed 27/06/2023 2801932973 Suvan Gangaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-030-001/557801037
(Kundawada) 		1123006000NRG24160620230365404 16/06/2023 MATHURBHAI 1123006WL018807 MATHURBHAI 00168 ICIC0000538 3290 3290 Processed 27/06/2023 2801932972 Mr. MATHURBHAI GULABHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24160620230365771 16/06/2023 lavariya Sokaliben Gamabhai 1123006WL018826 lavariya Sokaliben Gamabhai 00168 ICIC0000538 2800 2800 Processed 27/06/2023 2801932975 SOKALIBEN ICICI BANK LTD(508534)
SubTotal 9380 9380
342 Dhanpur GJ-23-006-008-001/558801317
(Bogadva) 		1123006000NRG24160620230364361 16/06/2023 PATEL RAYALIBEN BHAVSINH 1123006WL018763 PATEL RAYALIBEN BHAVSINH 00168 ICIC0002243 2295 2295 Processed 27/06/2023 2801933212 PATEL RAYLIBEN BHAVSINH ICICI BANK LTD(508534)
343 Dhanpur GJ-23-006-038-001/5572868
(Nalu) 		1123006000NRG24150620230362429 16/06/2023 CHOKLIBEN 1123006WL018662 CHOKLIBEN 00168 ICIC0002243 2629 2629 Processed 27/06/2023 2801933146 BARIA SHITALBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-038-001/5572893
(Nalu) 		1123006000NRG24150620230362430 16/06/2023 RUPLIBEN 1123006WL018662 RUPLIBEN 00168 ICIC0002243 2629 2629 Processed 27/06/2023 2801933147 BARIA RINKUBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-038-001/5572899
(Nalu) 		1123006000NRG24150620230362431 16/06/2023 TINABEN 1123006WL018662 TINABEN 00168 ICIC0002243 2629 2629 Processed 27/06/2023 2801933148 KOKILABEN FATESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10182 10182
346 Dhanpur GJ-23-006-055-008/198016
(Vasiya Dungari) 		1123006000NRG24160620230368933 16/06/2023 Bhuriya Badaliben 1123006WL018944 Bhuriya Badaliben 00354 PUNB0220710 3315 3315 Processed 27/06/2023 2801933238 BADLIBEN SAKRIYA BHURIY BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-055-008/198018
(Vasiya Dungari) 		1123006000NRG24160620230368935 16/06/2023 Bhuriya Mitaben 1123006WL018944 Bhuriya Mitaben 00354 PUNB0220710 3315 3315 Processed 27/06/2023 2801933239 MRS MITABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-055-008/198024
(Vasiya Dungari) 		1123006000NRG24160620230368914 16/06/2023 Meda Jigishaben Mohanbhai 1123006WL018943 Meda Jigishaben Mohanbhai 00354 PUNB0220710 3570 3570 Processed 27/06/2023 2801933237 JIGISHA (M) BY F&NG MOHANBHAI MAVSING ME BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10200 10200
349 Dhanpur GJ-23-006-006-001/6680101096
(Bhorva) 		1123006000NRG24160620230364159 16/06/2023 CHAUHAN SARDABEN SANABHAI 1123006WL018753 CHAUHAN SARDABEN SANABHAI 00415 SBIN0000323 1673 1673 Processed 27/06/2023 2801932672 Chauhan Shardaben Shnabhai FINCARE SMALL FINANCE BANK LTD(608304)
350 Dhanpur GJ-23-006-008-001/557801308
(Bogadva) 		1123006000NRG24160620230364359 16/06/2023 Patel Bhimsinh Saburbhai 1123006WL018763 Patel Bhimsinh Saburbhai 00415 SBIN0000323 2550 2550 Processed 27/06/2023 2801932717 Mr. SABURBHAI JAVRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Dhanpur GJ-23-006-008-001/558801322
(Bogadva) 		1123006000NRG24160620230364363 16/06/2023 PATEL BALIBEN RAMESHBHAI 1123006WL018763 PATEL BALIBEN RAMESHBHAI 00415 SBIN0000323 2295 2295 Processed 27/06/2023 2801933215 MRS BALIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-008-001/558801322
(Bogadva) 		1123006000NRG24160620230364362 16/06/2023 PATEL RAMESHBHAI BHURABHAI 1123006WL018763 PATEL RAMESHBHAI BHURABHAI 00415 SBIN0000323 2550 2550 Processed 27/06/2023 2801933211 MR RAMESHBHAI BHURABHAI PATEL STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-008-001/558801324
(Bogadva) 		1123006000NRG24160620230364364 16/06/2023 PATEL CHAKUBEN RAJESHBHAI 1123006WL018763 PATEL CHAKUBEN RAJESHBHAI 00415 SBIN0000323 2550 2550 Processed 27/06/2023 2801932958 CHANKUBEN RAJESHBHAI PATEL ICICI BANK LTD(508534)
354 Dhanpur GJ-23-006-036-001/566910050
(Modhva) 		1123006000NRG24160620230365454 16/06/2023 Baria priyankaben kodarbhai 1123006WL018811 Baria priyankaben kodarbhai 00415 SBIN0000323 3346 3346 Processed 27/06/2023 2801932760 PATEL PRIYANKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-036-001/566910381
(Modhva) 		1123006000NRG24160620230365467 16/06/2023 Baria Maheshbhai chandarabha 1123006WL018811 Baria Maheshbhai chandarabha 00415 SBIN0000323 3346 3346 Processed 28/06/2023 2801932902 MAHESHBHAI CHANDRASING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-037-001/1981507
(Nakti) 		1123006000NRG24160620230365522 16/06/2023 HANSABEN 1123006WL018813 HANSABEN 00415 SBIN0000323 3360 3360 Processed 27/06/2023 2801932661 HANSHA ICICI BANK LTD(508534)
357 Dhanpur GJ-23-006-037-001/1981701
(Nakti) 		1123006000NRG24160620230365523 16/06/2023 GITABEN 1123006WL018813 GITABEN 00415 SBIN0000323 3360 3360 Processed 27/06/2023 2801932621 MISS GEETABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-037-001/55711827
(Nakti) 		1123006000NRG24160620230365537 16/06/2023 DAMOR KOKILABEN ABHESINH 1123006WL018813 DAMOR KOKILABEN ABHESINH 00415 SBIN0000323 3360 3360 Processed 27/06/2023 2801932815 DAMOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-037-001/5571188659
(Nakti) 		1123006000NRG24160620230365543 16/06/2023 Arunaben Bhartsinh Baria 1123006WL018813 Arunaben Bhartsinh Baria 00415 SBIN0000323 3360 3360 Processed 27/06/2023 2801933202 MS ARUNABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 31750 31750
360 Dhanpur GJ-23-006-055-005/557800266
(Vasiya Dungari) 		1123006000NRG24150620230359150 16/06/2023 KATARA KAMLESHBHAI MADIYABHAI 1123006WL018489 KATARA KAMLESHBHAI MADIYABHAI 00415 SBIN0002645 3328 3328 Processed 27/06/2023 2801933145 MRS KAMLESHBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-055-006/3200261676
(Vasiya Dungari) 		1123006000NRG24160620230365548 16/06/2023 Mavi Bharatbhai Dipabhai 1123006WL018814 Mavi Bharatbhai Dipabhai 00415 SBIN0002645 1400 1400 Processed 27/06/2023 2801932623 MR BHARATBHAI DIPABHAI MAVI STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-055-006/3200261676
(Vasiya Dungari) 		1123006000NRG24160620230365549 16/06/2023 Mavi Papuben Bharatbhai 1123006WL018814 Mavi Papuben Bharatbhai 00415 SBIN0002645 1400 1400 Processed 27/06/2023 2801932622 MS PAPPUBEN BHARATBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 6128 6128
363 Dhanpur GJ-23-006-002-001/1204
(Ambakach) 		1123006000NRG24160620230364002 16/06/2023 Bariya Pangaliben Laliyabhai 1123006WL018750 Bariya Pangaliben Laliyabhai 00415 SBIN0010959 3120 3120 Processed 27/06/2023 2801932590 PANGLIBEN LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-002-001/1302
(Ambakach) 		1123006000NRG24160620230364005 16/06/2023 Pasaya Popatbhai Bharatabhai 1123006WL018750 Pasaya Popatbhai Bharatabhai 00415 SBIN0010959 3675 3675 Processed 28/06/2023 2801932813 PASAYA POPATBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-002-001/1307
(Ambakach) 		1123006000NRG24160620230364008 16/06/2023 Pasaya Aravbhai Shaileshbhai 1123006WL018750 Pasaya Aravbhai Shaileshbhai 00415 SBIN0010959 3675 3675 Processed 27/06/2023 2801933163 Master AASHIKBHAI KAMLESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 Dhanpur GJ-23-006-006-001/6679094095
(Bhorva) 		1123006000NRG24160620230364110 16/06/2023 SANGADA BALUBHAI KALUBHAI 1123006WL018753 SANGADA BALUBHAI KALUBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932708 MR BALUBHAI KALUBHAI SANGADA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24160620230364111 16/06/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL018753 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932705 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG24160620230364119 16/06/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL018753 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932816 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG24160620230364120 16/06/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL018753 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932818 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-006-001/6679094736
(Bhorva) 		1123006000NRG24160620230364201 16/06/2023 SUMITRABEN SHANKARBHAI LAVAR 1123006WL018755 SUMITRABEN SHANKARBHAI LAVAR 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801933041 MRS SUMITRABEN SHANKARBHAI LAVAR STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-006-001/6679097994
(Bhorva) 		1123006000NRG24160620230364211 16/06/2023 chhtrasinh simabhai bariya 1123006WL018755 chhtrasinh simabhai bariya 00415 SBIN0010959 3760 3760 Processed 27/06/2023 2801932750 MR CHHATRASING SIMABHAI BARIYA STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-006-001/6679098194
(Bhorva) 		1123006000NRG24160620230364212 16/06/2023 CHUHAN SHANKARBHAI BHAVANBHAI 1123006WL018755 CHUHAN SHANKARBHAI BHAVANBHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801933235 MR SHANKRBHAI BHAVANBHAI CHOHAN STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG24160620230364127 16/06/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL018753 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932850 VARDHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-006-001/6679098788
(Bhorva) 		1123006000NRG24160620230364128 16/06/2023 BARIA MANSURIBEN BHARATBHAI 1123006WL018753 BARIA MANSURIBEN BHARATBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801933203 Bariya Manshuriben Bharatbhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-006-001/6679098790
(Bhorva) 		1123006000NRG24160620230364129 16/06/2023 BARIA VANITABEN RAMESHBHAI 1123006WL018753 BARIA VANITABEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932817 Baria Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-006-001/6679099746
(Bhorva) 		1123006000NRG24160620230364215 16/06/2023 DALABHAI CHANDRABHAI PATEL 1123006WL018755 DALABHAI CHANDRABHAI PATEL 00415 SBIN0010959 3760 3760 Processed 27/06/2023 2801932753 MR PATEL DALABHAI CHANDRABHAI STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-006-001/6679099748
(Bhorva) 		1123006000NRG24160620230364217 16/06/2023 KASHNIBEN CHANDRABHAI PATEL 1123006WL018755 KASHNIBEN CHANDRABHAI PATEL 00415 SBIN0010959 3760 3760 Processed 27/06/2023 2801932754 MRS PATEL KASHNIBEN DALABHAI STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG24160620230364227 16/06/2023 SBHOBESINGBHAI HIRABHAI BARIA 1123006WL018755 SBHOBESINGBHAI HIRABHAI BARIA 00415 SBIN0010959 3760 3760 Processed 27/06/2023 2801932906 MR BARIA SHOBI SINH STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-006-001/6680102861
(Bhorva) 		1123006000NRG24160620230364231 16/06/2023 Baria Jayeshbhai Bhopatbhai 1123006WL018755 Baria Jayeshbhai Bhopatbhai 00415 SBIN0010959 3760 3760 Rejected 27/06/2023 2801932907 Account closed
380 Dhanpur GJ-23-006-012-001/115
(Dudhamali) 		1123006000NRG24160620230369346 16/06/2023 sitaben rakeshbhai mohniya 1123006WL018961 sitaben rakeshbhai mohniya 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801933093 MS SITABEN RAKESHBAI MOHANIYA STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-013-001/5578000129
(Dumka) 		1123006000NRG24160620230364452 16/06/2023 Pasaya kokilaben maganbhai 1123006WL018769 Pasaya kokilaben maganbhai 00415 SBIN0010959 705 705 Processed 27/06/2023 2801932864 PASAYA KOKILABEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
382 Dhanpur GJ-23-006-013-001/5578000169
(Dumka) 		1123006000NRG24160620230364443 16/06/2023 Maheshbhai Narvatbhai Damor 1123006WL018768 Maheshbhai Narvatbhai Damor 00415 SBIN0010959 3055 3055 Processed 27/06/2023 2801932539 MAHESHBHAI NARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-013-001/5578000206
(Dumka) 		1123006000NRG24160620230364454 16/06/2023 Dindod Bakudiben Chhaganbhai 1123006WL018769 Dindod Bakudiben Chhaganbhai 00415 SBIN0010959 705 705 Processed 27/06/2023 2801933007 MS BAKUDIBEN CHHAGANBHAI DINDOD STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-013-001/557800242
(Dumka) 		1123006000NRG24160620230364456 16/06/2023 pasaya bhailabhai raysingbhai 1123006WL018769 pasaya bhailabhai raysingbhai 00415 SBIN0010959 705 705 Processed 27/06/2023 2801932540 BHAYALABHAI RAYSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-013-001/557800389
(Dumka) 		1123006000NRG24160620230364458 16/06/2023 bhopatbhai mangabhai 1123006WL018769 bhopatbhai mangabhai 00415 SBIN0010959 705 705 Processed 27/06/2023 2801932582 Pasaya Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24160620230364461 16/06/2023 vinaben premlabhai 1123006WL018769 vinaben premlabhai 00415 SBIN0010959 2585 2585 Processed 27/06/2023 2801932583 MS VINABEN PREMALABHAI MUHANIYA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-013-001/557800794
(Dumka) 		1123006000NRG24160620230364464 16/06/2023 sanatben mangabhai 1123006WL018769 sanatben mangabhai 00415 SBIN0010959 705 705 Processed 27/06/2023 2801932585 MS PASAYA SHANTABEN STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-013-001/557800835
(Dumka) 		1123006000NRG24160620230369303 16/06/2023 Damor Joshnaben Anilbhai 1123006WL018957 Damor Joshnaben Anilbhai 00415 SBIN0010959 3290 3290 Processed 28/06/2023 2801933249 JOSHILABEN ANILBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG24160620230367006 16/06/2023 Jashavanbhai Dhirabhai Dharva 1123006WL018877 Jashavanbhai Dhirabhai Dharva 00415 SBIN0010959 4000 4000 Processed 27/06/2023 2801933060 MR JASHVANTBHAI DHIRABHAI DHARVA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-025-001/5570099
(Sajoi) 		1123006000NRG24160620230366362 16/06/2023 DANGI DILIPBHAI NARVATBHAI 1123006WL018850 DANGI DILIPBHAI NARVATBHAI 00415 SBIN0010959 3055 3055 Processed 27/06/2023 2801932863 DILESHBHAI NARAVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-025-001/5571732
(Khalta Garabdi) 		1123006000NRG24160620230369043 16/06/2023 CHATURIBEN 1123006WL018950 CHATURIBEN 00415 SBIN0010959 3055 3055 Processed 27/06/2023 2801932643 CHATURIBENKHAPARIYABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-025-001/5579015766
(Khalta Garabdi) 		1123006000NRG24160620230369075 16/06/2023 DAMOR HIMATBHAI BABUBHAI 1123006WL018951 DAMOR HIMATBHAI BABUBHAI 00415 SBIN0010959 2600 2600 Processed 27/06/2023 2801932716 MR HIMATKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-025-001/5579015970
(Khalta Garabdi) 		1123006000NRG24160620230369078 16/06/2023 BHURIYA PARVINBHAI JUVANSINGBHAI 1123006WL018951 BHURIYA PARVINBHAI JUVANSINGBHAI 00415 SBIN0010959 2820 2820 Processed 27/06/2023 2801932999 MR PRAVINBHAI JUVANBHAI BHURIYA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-025-001/5579016094
(Khalta Garabdi) 		1123006000NRG24160620230369084 16/06/2023 BHURIYA CHANDRASING DALABHAI 1123006WL018951 BHURIYA CHANDRASING DALABHAI 00415 SBIN0010959 2820 2820 Processed 27/06/2023 2801932718 SUKRAM M F AND G CHANDRASINGH BHURIYA BANK OF BARODA(606985)
395 Dhanpur GJ-23-006-025-001/5579016095
(Khalta Garabdi) 		1123006000NRG24160620230369085 16/06/2023 BHURIYA LALIBEN MULABHAI 1123006WL018951 BHURIYA LALIBEN MULABHAI 00415 SBIN0010959 2585 2585 Processed 27/06/2023 2801932998 MRS LALITABEN MULABHAI BHURIYA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-025-001/557901779
(Khalta Garabdi) 		1123006000NRG24160620230369059 16/06/2023 BHURIYA SAVITABEN KARMABHAI 1123006WL018950 BHURIYA SAVITABEN KARMABHAI 00415 SBIN0010959 3055 3055 Processed 27/06/2023 2801932584 SAVITABEN KARMABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
397 Dhanpur GJ-23-006-025-001/5579019779
(Khalta Garabdi) 		1123006000NRG24160620230365367 16/06/2023 BHURIYA NARUBHAI NAGARIYABHAI 1123006WL018804 BHURIYA NARUBHAI NAGARIYABHAI 00415 SBIN0010959 3346 3346 Processed 28/06/2023 2801933000 BHURIYA NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-025-001/5579019849
(Khalta Garabdi) 		1123006000NRG24160620230369089 16/06/2023 DAMOR SANGITABEN MEHULBHAI 1123006WL018951 DAMOR SANGITABEN MEHULBHAI 00415 SBIN0010959 2600 2600 Processed 27/06/2023 2801932912 BHABHOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-025-001/5579019927
(Khalta Garabdi) 		1123006000NRG24160620230369067 16/06/2023 BHURIYA SHARDARBHAI VARABHAI 1123006WL018950 BHURIYA SHARDARBHAI VARABHAI 00415 SBIN0010959 2350 2350 Processed 27/06/2023 2801933001 MR BHURIYA SARDARBHAI VARABHAI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-028-001/5578001822
(Kotambi) 		1123006000NRG24160620230365372 16/06/2023 PARMAR NANDABEN PARVATBHAI 1123006WL018805 PARMAR NANDABEN PARVATBHAI 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932581 MISS NANDABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-030-001/5577802039
(Kundawada) 		1123006000NRG24160620230365395 16/06/2023 DIDOD SHAKRIBEN KHAPARBHAI 1123006WL018807 DIDOD SHAKRIBEN KHAPARBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932993 MRS SHAKRIBEN KHAPARBHAI DINDOD STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-030-001/5577802041
(Kundawada) 		1123006000NRG24160620230365396 16/06/2023 SUVAN YGNESHKUMAR MATHURBHAI 1123006WL018807 SUVAN YGNESHKUMAR MATHURBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932949 MR YGNESHKUMAR MATHURBHAI SUVAN STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-030-001/5577802186
(Kundawada) 		1123006000NRG24160620230365399 16/06/2023 DINDOD PREMILABEN VECHATBHAI 1123006WL018807 DINDOD PREMILABEN VECHATBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932992 MS PREMILABEN VECHATBHAI DINDOD STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-030-001/5577802475
(Kundawada) 		1123006000NRG24160620230365403 16/06/2023 Suvan Vishavanath Mathurbhai 1123006WL018807 Suvan Vishavanath Mathurbhai 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932948 VISHVNATHSINH MATHURBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
405 Dhanpur GJ-23-006-030-001/557801209
(Kundawada) 		1123006000NRG24160620230365406 16/06/2023 Lilaben Bharatbhai 1123006WL018807 Lilaben Bharatbhai 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801933062 SUVAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-030-001/557801611
(Kundawada) 		1123006000NRG24160620230365408 16/06/2023 DINDOD GOPSINHBHAI KHOPARBHAI 1123006WL018807 DINDOD GOPSINHBHAI KHOPARBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801933169 Mr. GOPSINGBHAI KHAMPARSING DIDOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 Dhanpur GJ-23-006-030-001/557801613-A
(Kundawada) 		1123006000NRG24160620230365409 16/06/2023 DINDOD BHARATBHAI DHULABHAI 1123006WL018807 DINDOD BHARATBHAI DHULABHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932966 MR BHARATBHAI DHULABHAI DINDOL STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-030-001/557801640
(Kundawada) 		1123006000NRG24160620230365410 16/06/2023 Suvan Maheshbhai Juvansinh 1123006WL018807 Suvan Maheshbhai Juvansinh 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801933164 Suvan Maheshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-030-001/557801649
(Kundawada) 		1123006000NRG24160620230365412 16/06/2023 Suvan Somabhai Rupsinh 1123006WL018807 Suvan Somabhai Rupsinh 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932669 MR SOMABHAI RUPSINH SUVAN STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-030-001/557801658
(Kundawada) 		1123006000NRG24160620230365413 16/06/2023 DEDOD MANSEGBHAI GOPSIG 1123006WL018807 DEDOD MANSEGBHAI GOPSIG 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932745 MR MANSINH GOPSINH DINDOL STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-030-001/557801659
(Kundawada) 		1123006000NRG24160620230365414 16/06/2023 DEDOD SAMTEBEN MANSEGBHAI 1123006WL018807 DEDOD SAMTEBEN MANSEGBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932744 MRS SAMTIBEN MANSINH DINDOL STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-030-001/557801660
(Kundawada) 		1123006000NRG24160620230365415 16/06/2023 DEDOD SAROJBEN MANSEGBHAI 1123006WL018807 DEDOD SAROJBEN MANSEGBHAI 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932746 MISS SAROJBEN MANSINH DINDOD STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24160620230365426 16/06/2023 MINAMA KAMODIBEN SURYABHAI 1123006WL018809 MINAMA KAMODIBEN SURYABHAI 00415 SBIN0010959 956 956 Processed 28/06/2023 2801932867 MINAMA KAMODIBEN SURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24160620230365425 16/06/2023 RAKESBHAI SURSING 1123006WL018809 RAKESBHAI SURSING 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801932893 MR RAKESHBHAI SURSINGBHAI MINAMA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-034-001/55799092
(Mandav) 		1123006000NRG24160620230365434 16/06/2023 SOBHANBHAI ZITRABHAI 1123006WL018810 SOBHANBHAI ZITRABHAI 00415 SBIN0010959 3220 3220 Processed 27/06/2023 2801933092 MR SOBHANBHAI JITARABHAI TADVI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-034-001/55799393
(Mandav) 		1123006000NRG24160620230365440 16/06/2023 TADVI BAJIBEN NANABHAI 1123006WL018810 TADVI BAJIBEN NANABHAI 00415 SBIN0010959 14 14 Processed 28/06/2023 2801932634 BAJIBEN NANABHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dhanpur GJ-23-006-034-001/55799499
(Mandav) 		1123006000NRG24150620230359144 16/06/2023 TADVI MUKESHBHAI JORSINGBHAI 1123006WL018488 TADVI MUKESHBHAI JORSINGBHAI 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932956 MR TADVI MUKESH BHAI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-034-001/55799518
(Mandav) 		1123006000NRG24150620230359148 16/06/2023 REKHABEN RAJUBHAI TADVI 1123006WL018488 REKHABEN RAJUBHAI TADVI 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932671 TADVI REKHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
419 Dhanpur GJ-23-006-036-001/566910302
(Modhva) 		1123006000NRG24160620230365463 16/06/2023 KHABAD DHARMISTABEN NAVALSINH 1123006WL018811 KHABAD DHARMISTABEN NAVALSINH 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801932763 MRS DHARMISHTABEN NAVALSINH KHABAD STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-038-001/158-D
(Nalu) 		1123006000NRG24150620230362428 16/06/2023 Baria Bhopatbhai Bhimsingbhai 1123006WL018662 Baria Bhopatbhai Bhimsingbhai 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801932797 BHUPATSING BHIMASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-038-001/5599001032
(Nalu) 		1123006000NRG24150620230362432 16/06/2023 HANSHABEN 1123006WL018662 HANSHABEN 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801932767 Hansaben Jayntilal Baria FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-038-001/5599001033
(Nalu) 		1123006000NRG24150620230362433 16/06/2023 RAMTIBEN 1123006WL018662 RAMTIBEN 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801932707 MRS RAMATIBEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-038-001/5599001049
(Nalu) 		1123006000NRG24150620230362434 16/06/2023 FATESINHBHAI 1123006WL018662 FATESINHBHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801932749 MR FATESING DIPSING BARIA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-038-001/5599001152
(Nalu) 		1123006000NRG24150620230362436 16/06/2023 BARIA DHANABHAI BHAYLABHAI 1123006WL018662 BARIA DHANABHAI BHAYLABHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801933151 Baria Dhanabhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-041-001/6679096775
(Pav) 		1123006000NRG24160620230363845 16/06/2023 BAMANIYA NAVALABHAI ABHESINH 1123006WL018744 BAMANIYA NAVALABHAI ABHESINH 00415 SBIN0010959 3430 3430 Processed 27/06/2023 2801933002 NAVALSINGH ABHESINGH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-041-001/6679096928
(Pav) 		1123006000NRG24160620230363877 16/06/2023 DEVAL DILIPBHAI RAJUBHAI 1123006WL018744 DEVAL DILIPBHAI RAJUBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2801932909 MR DILIPBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-041-001/6679096929
(Pav) 		1123006000NRG24160620230363878 16/06/2023 DEVAL RAMESHBHAI RAJUBHAI 1123006WL018744 DEVAL RAMESHBHAI RAJUBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2801932910 MR RAMESHBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-041-002/667909789
(Pav) 		1123006000NRG24160620230369425 16/06/2023 SANGOD KAJALBEN SOMABHAI 1123006WL018965 SANGOD KAJALBEN SOMABHAI 00415 SBIN0010959 2350 2350 Processed 27/06/2023 2801932542 MS KAJALBEN SOMABHAI SANGOD STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-041-002/667909789
(Pav) 		1123006000NRG24160620230369424 16/06/2023 SANGOD VIJAYBHAI SOMABHAI 1123006WL018965 SANGOD VIJAYBHAI SOMABHAI 00415 SBIN0010959 2350 2350 Processed 27/06/2023 2801932541 MR VIJAYBHAI SOMABHAI SANGOD STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-041-002/6679098797
(Pav) 		1123006000NRG24160620230365707 16/06/2023 Sangod rameshbhai chhaganbhai 1123006WL018821 Sangod rameshbhai chhaganbhai 00415 SBIN0010959 3055 3055 Processed 27/06/2023 2801932628 MR RAMESHBHAI CHHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-041-002/6679098801
(Pav) 		1123006000NRG24160620230365709 16/06/2023 Sangod pareshbhai chhaganbhai 1123006WL018821 Sangod pareshbhai chhaganbhai 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932627 MR PARESHBHAI CHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-041-002/6679098812
(Pav) 		1123006000NRG24150620230359215 16/06/2023 SANGOD NABALABHAI BABABHAI 1123006WL018491 SANGOD NABALABHAI BABABHAI 00415 SBIN0010959 10 10 Processed 27/06/2023 2801932911 MR SANGOD RALUBHAI SAPABHAI STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-041-002/6679098903
(Pav) 		1123006000NRG24160620230365712 16/06/2023 sangod lakhmaben nabalabhai 1123006WL018821 sangod lakhmaben nabalabhai 00415 SBIN0010959 3290 3290 Processed 27/06/2023 2801932626 SANGOD LAKHMABEN NABALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
434 Dhanpur GJ-23-006-043-003/557800148
(Pipearo) 		1123006000NRG24150620230359229 16/06/2023 Parmar Rajendrasingh Chatrasingh 1123006WL018493 Parmar Rajendrasingh Chatrasingh 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2801932961 Rajendrasinh Chhatrasinh Parmar FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-043-003/6679098865
(Pipearo) 		1123006000NRG24150620230359230 16/06/2023 KARANBEN CHHATRASINH PARMAR 1123006WL018493 KARANBEN CHHATRASINH PARMAR 00415 SBIN0010959 3500 3500 Processed 27/06/2023 2801932962 MS KARANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-045-001/4-B
(Rachhava) 		1123006000NRG24160620230365772 16/06/2023 GUNVANTABEN 1123006WL018826 GUNVANTABEN 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801933159 MISS GUNVANTABEN NANABHAI MINAMA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-045-001/49-A
(Rachhava) 		1123006000NRG24160620230365741 16/06/2023 Mavi Dipsingbhai Javrabhai 1123006WL018825 Mavi Dipsingbhai Javrabhai 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801932658 MR DIPSINGBHAI JAVRABHAI MAVI STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-045-001/5569114
(Rachhava) 		1123006000NRG24160620230365773 16/06/2023 Minama Budhiben Nanabhai 1123006WL018826 Minama Budhiben Nanabhai 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801933160 RAMILABEN SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-045-001/5569157
(Rachhava) 		1123006000NRG24160620230365774 16/06/2023 CHADRASINH 1123006WL018826 CHADRASINH 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801933248 Minama Chandrsinh Ramabhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-045-001/557901623
(Rachhava) 		1123006000NRG24160620230365775 16/06/2023 Chohan Arjunsinh Cardarsinh 1123006WL018826 Chohan Arjunsinh Cardarsinh 00415 SBIN0010959 3346 3346 Processed 28/06/2023 2801932970 CHAUHAN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dhanpur GJ-23-006-045-001/557901676
(Rachhava) 		1123006000NRG24160620230365810 16/06/2023 Sangada Sitaben Samarsingbhai 1123006WL018827 Sangada Sitaben Samarsingbhai 00415 SBIN0010959 2390 2390 Processed 27/06/2023 2801932656 MISS SITABEN SAMARSINH SANGADA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-045-001/557901677
(Rachhava) 		1123006000NRG24160620230365750 16/06/2023 Pasaya Sarlaben Parvatbhai 1123006WL018825 Pasaya Sarlaben Parvatbhai 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932704 MISS SARLABEN PARVATBHAI PASAYA MINOR STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-045-001/557901678
(Rachhava) 		1123006000NRG24160620230365776 16/06/2023 Pasaya Vanitaben Sardarbhai 1123006WL018826 Pasaya Vanitaben Sardarbhai 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932660 VANITABEN SARDARBHAI PASAYA ICICI BANK LTD(508534)
444 Dhanpur GJ-23-006-045-001/667909514
(Rachhava) 		1123006000NRG24160620230365786 16/06/2023 MINAMA SHANKUNTALABEN CHANDRASINH 1123006WL018826 MINAMA SHANKUNTALABEN CHANDRASINH 00415 SBIN0010959 3107 3107 Processed 28/06/2023 2801933014 MINAMA SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-045-001/667909608
(Rachhava) 		1123006000NRG24160620230365793 16/06/2023 PASAYA NITABEN SOMABHAI 1123006WL018826 PASAYA NITABEN SOMABHAI 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801932812 MISS PASAYA NITABEN SOMABHAI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-045-001/667909711
(Rachhava) 		1123006000NRG24160620230365758 16/06/2023 pravatiben bhopatbhai 1123006WL018825 pravatiben bhopatbhai 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801933161 MS PARVATIBEN BHOPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-045-001/667909916
(Rachhava) 		1123006000NRG24160620230365800 16/06/2023 surjaben rakeshbhai 1123006WL018826 surjaben rakeshbhai 00415 SBIN0010959 3107 3107 Processed 27/06/2023 2801933015 Surajben Kiritbhai Mavi FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-045-001/667910110
(Rachhava) 		1123006000NRG24160620230365802 16/06/2023 Lalitaben prakashbhai 1123006WL018826 Lalitaben prakashbhai 00415 SBIN0010959 3346 3346 Processed 27/06/2023 2801933173 MRS LALITABEN ABESINH DAMOR STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24160620230365825 16/06/2023 pasaya sankarbhai kabanbhai 1123006WL018827 pasaya sankarbhai kabanbhai 00415 SBIN0010959 2390 2390 Processed 27/06/2023 2801932629 Pasaya Shankarbhai BANK OF BARODA(606985)
450 Dhanpur GJ-23-006-045-001/7-A
(Rachhava) 		1123006000NRG24150620230360242 16/06/2023 mavi tejashbhai abeshingbhai 1123006WL018548 mavi tejashbhai abeshingbhai 00415 SBIN0010959 800 800 Processed 27/06/2023 2801933153 Tejashbhai Abhesinh Mavi FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG24160620230365919 16/06/2023 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL018830 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 2629 2629 Processed 27/06/2023 2801932892 Mohaniya Savitaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-047-001/6679010844
(Sajoi) 		1123006000NRG24160620230365889 16/06/2023 Mavi Ramanbhai Bachubhai 1123006WL018829 Mavi Ramanbhai Bachubhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2801932543 Ramanbhai Bachubhai Mavi FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-055-003/2300261440
(Vasiya Dungari) 		1123006000NRG24160620230368885 16/06/2023 meda subhashbhai ramanbhai 1123006WL018943 meda subhashbhai ramanbhai 00415 SBIN0010959 3825 3825 Processed 27/06/2023 2801933055 MEDA SUBHASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-055-003/2300261441
(Vasiya Dungari) 		1123006000NRG24160620230368886 16/06/2023 meda ramanbhai sursinhbhai 1123006WL018943 meda ramanbhai sursinhbhai 00415 SBIN0010959 3825 3825 Processed 27/06/2023 2801932798 Meda Ramanbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-055-003/2300261461
(Vasiya Dungari) 		1123006000NRG24160620230368887 16/06/2023 HARMALBHAI 1123006WL018943 HARMALBHAI 00415 SBIN0010959 3825 3825 Processed 27/06/2023 2801933056 MR HARMALBHAI RAMANBHAI MEDA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-055-003/2300261532
(Vasiya Dungari) 		1123006000NRG24160620230368888 16/06/2023 BHURIYA RASILABEN TINABHAI 1123006WL018943 BHURIYA RASILABEN TINABHAI 00415 SBIN0010959 3315 3315 Processed 27/06/2023 2801933244 Mrs. RASILABEN JALUBHAI BHAMBHOR BANK OF MAHARASHTRA(607387)
457 Dhanpur GJ-23-006-055-003/6678835140
(Vasiya Dungari) 		1123006000NRG24160620230366187 16/06/2023 Meda Jasunben Dipabhai 1123006WL018839 Meda Jasunben Dipabhai 00415 SBIN0010959 3250 3250 Processed 27/06/2023 2801932844 MRS MINAMA SARANGABEN KAILESHBHAI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-055-005/6678835177
(Vasiya Dungari) 		1123006000NRG24150620230359192 16/06/2023 Meda Manishaben Shaileshbhai 1123006WL018489 Meda Manishaben Shaileshbhai 00415 SBIN0010959 3328 3328 Processed 27/06/2023 2801932544 MRS JUMALIBEN ANSUBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 265004 265004
459 Dhanpur GJ-23-006-006-001/6679099749
(Bhorva) 		1123006000NRG24160620230364218 16/06/2023 PATEL RAMANBHAI DALABHAI 1123006WL018755 PATEL RAMANBHAI DALABHAI 00415 SBIN0060323 3760 3760 Processed 27/06/2023 2801932546 MR RAMANBHAI DALABHAI PATEL STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-006-001/6679099751
(Bhorva) 		1123006000NRG24160620230364220 16/06/2023 PATEL VIKRAMBHAI DALABHAI 1123006WL018755 PATEL VIKRAMBHAI DALABHAI 00415 SBIN0060323 3760 3760 Processed 27/06/2023 2801932545 MR VIKRAMBHAI DALABHAI PATEL STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24160620230364376 16/06/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL018764 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 1434 1434 Processed 27/06/2023 2801933247 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-034-001/55799515
(Mandav) 		1123006000NRG24150620230359146 16/06/2023 Tadvi Vinodbhai Arvindbhai 1123006WL018488 Tadvi Vinodbhai Arvindbhai 00415 SBIN0060323 3346 3346 Processed 27/06/2023 2801932950 MR TADVI VINODBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 12300 12300
463 Dhanpur GJ-23-006-047-001/6679010845
(Sajoi) 		1123006000NRG24160620230365891 16/06/2023 Mavi Babubhai Nanjibhai 1123006WL018829 Mavi Babubhai Nanjibhai 00415 SBIN0060419 1912 1912 Processed 27/06/2023 2801933284 BABUBHAI NANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-047-001/6679010845
(Sajoi) 		1123006000NRG24160620230365890 16/06/2023 Mavi Mukeshbhai Nanjibhai 1123006WL018829 Mavi Mukeshbhai Nanjibhai 00415 SBIN0060419 1912 1912 Processed 27/06/2023 2801933283 Mukeshbhai Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 3824 3824
465 Dhanpur GJ-23-006-002-001/1301
(Ambakach) 		1123006000NRG24160620230364004 16/06/2023 Pasaya Kalaben Ganabhai 1123006WL018750 Pasaya Kalaben Ganabhai 00688 FINO0001001 3675 3675 Processed 27/06/2023 2801933162 PARMAR MANJUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-002-001/1303
(Ambakach) 		1123006000NRG24160620230364006 16/06/2023 Rinkalben Ganabhai Pasaya 1123006WL018750 Rinkalben Ganabhai Pasaya 00688 FINO0001001 3675 3675 Processed 27/06/2023 2801932802 RINKALBEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-002-001/1304
(Ambakach) 		1123006000NRG24160620230364007 16/06/2023 Pasaya Manishaben Rakeshbhai 1123006WL018750 Pasaya Manishaben Rakeshbhai 00688 FINO0001001 3675 3675 Processed 27/06/2023 2801932801 MANISHABEN HARSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-002-001/131422
(Ambakach) 		1123006000NRG24160620230364010 16/06/2023 Damor Ranjitkumar Pasavabhai 1123006WL018750 Damor Ranjitkumar Pasavabhai 00688 FINO0001001 3675 3675 Processed 27/06/2023 2801932586 DAMOR RANJITKUMAR PASAVAB ICICI BANK LTD(508534)
469 Dhanpur GJ-23-006-012-001/557799445
(Dudhamali) 		1123006000NRG24160620230369355 16/06/2023 Mohaniya 1123006WL018961 Mohaniya 00688 FINO0001001 3055 3055 Processed 27/06/2023 2801933278 Sukliben Vinodbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-045-001/667904568
(Rachhava) 		1123006000NRG24160620230365781 16/06/2023 SUNILBHAI AMARSING BHAI LAWAR 1123006WL018826 SUNILBHAI AMARSING BHAI LAWAR 00688 FINO0001001 2800 2800 Processed 27/06/2023 2801933009 Sunilkumar Amarsinh Lavariya FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-055-001/2300261489
(Vasiya Dungari) 		1123006000NRG24160620230364405 16/06/2023 Bhuriya Saralaben Lalubhai 1123006WL018766 Bhuriya Saralaben Lalubhai 00688 FINO0001001 1080 1080 Processed 27/06/2023 2801932807 RASILABEN FAKHARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-055-001/2300261490
(Vasiya Dungari) 		1123006000NRG24160620230364407 16/06/2023 Bhuriya Nileshbhai Fakrubhai 1123006WL018766 Bhuriya Nileshbhai Fakrubhai 00688 FINO0001001 1080 1080 Processed 27/06/2023 2801932806 NILESHBHAI FAKRUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
473 Dhanpur GJ-23-006-055-001/2300261493
(Vasiya Dungari) 		1123006000NRG24160620230364378 16/06/2023 BHURIYA LILABEN LALUBHAI 1123006WL018765 BHURIYA LILABEN LALUBHAI 00688 FINO0001001 2695 2695 Processed 27/06/2023 2801933281 Bhuriya Joshanaben Remabhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-055-001/2300271425
(Vasiya Dungari) 		1123006000NRG24160620230364382 16/06/2023 Bhuriben 1123006WL018765 Bhuriben 00688 FINO0001001 2695 2695 Processed 27/06/2023 2801932915 Bhabhor Remabhai Virajibhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-055-001/2300271430
(Vasiya Dungari) 		1123006000NRG24160620230364387 16/06/2023 Variyabhai 1123006WL018765 Variyabhai 00688 FINO0001001 2940 2940 Processed 27/06/2023 2801932509 Bhabhor Kanubhai Virjibhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-055-001/2300271445
(Vasiya Dungari) 		1123006000NRG24160620230364390 16/06/2023 Bhuriya Rupaliben Madubhai 1123006WL018765 Bhuriya Rupaliben Madubhai 00688 FINO0001001 2940 2940 Processed 27/06/2023 2801932510 JOSHNABEN BHAILALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
477 Devgad Bariya GJ-23-006-055-001/2318
(Nadatod) 		1123006000NRG24160620230364411 16/06/2023 MaheParmar Ramilaben shbhai 1123006WL018766 MaheParmar Ramilaben shbhai 00688 FINO0001001 1300 1300 Processed 27/06/2023 2801932854 PARAMAR RAMILABEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Singvad GJ-23-006-055-001/2320
(Chunddi) 		1123006000NRG24160620230364413 16/06/2023 paramar maheshbhai bhalabhai 1123006WL018766 paramar maheshbhai bhalabhai 00688 FINO0001001 1300 1300 Processed 27/06/2023 2801932856 MAHESHBHAI BHALABHAI PARMAR UCO BANK(607066)
479 Singvad GJ-23-006-055-001/2321
(Chunddi) 		1123006000NRG24160620230364414 16/06/2023 kajalben valabhai paramar 1123006WL018766 kajalben valabhai paramar 00688 FINO0001001 1170 1170 Processed 27/06/2023 2801932857 RADHIKABEN KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-055-001/2322
(Vasiya Dungari) 		1123006000NRG24160620230364397 16/06/2023 abubhai natubhai paramar 1123006WL018765 abubhai natubhai paramar 00688 FINO0001001 2769 2769 Processed 27/06/2023 2801932858 ABUBHAI NATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-055-001/2323
(Vasiya Dungari) 		1123006000NRG24160620230364398 16/06/2023 bhuriya nileshbhai keniya bhai 1123006WL018765 bhuriya nileshbhai keniya bhai 00688 FINO0001001 2769 2769 Processed 27/06/2023 2801932855 Parmar Pankajbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-055-001/557800185
(Vasiya Dungari) 		1123006000NRG24160620230364422 16/06/2023 Amliyar Javsingbhai Ditabhai 1123006WL018766 Amliyar Javsingbhai Ditabhai 00688 FINO0001001 9 9 Processed 27/06/2023 2801932676 Amliyar Javsingbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-055-005/557800207
(Vakota) 		1123006000NRG24160620230366071 16/06/2023 Meda kamalaben rajubhai 1123006WL018836 Meda kamalaben rajubhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2801932591 Mrs. Chandu Bai CENTRAL BANK OF INDIA(607115)
484 Dhanpur GJ-23-006-055-005/557800207
(Vakota) 		1123006000NRG24160620230366072 16/06/2023 Meda Raju Bhai mavshigbhai 1123006WL018836 Meda Raju Bhai mavshigbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2801932764 BHURIYA RAKESHBHAI HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-055-005/5578801072
(Vasiya Dungari) 		1123006000NRG24160620230366091 16/06/2023 Bhuriya benaben mukesh 1123006WL018836 Bhuriya benaben mukesh 00688 FINO0001001 1440 1440 Processed 27/06/2023 2801932805 MRS SHITALBEN MOHANBHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 47610 47610
486 Dhanpur GJ-23-006-002-001/557903260
(Ambakach) 		1123006000NRG24160620230364031 16/06/2023 Bariya Pankeshbhai Sanubhai 1123006WL018750 Bariya Pankeshbhai Sanubhai 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932692 Baria Pankeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-002-001/557903261
(Ambakach) 		1123006000NRG24160620230364032 16/06/2023 Mavi Zamkuben 1123006WL018750 Mavi Zamkuben 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932690 BARIYA LALIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-002-001/557903262
(Ambakach) 		1123006000NRG24160620230364033 16/06/2023 Bariya Manubhai Saburbhai 1123006WL018750 Bariya Manubhai Saburbhai 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932691 Bariya Manubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-002-001/557903264
(Dungarpur (To)) 		1123006000NRG24160620230364035 16/06/2023 Bariya Sangitaben Manubhai 1123006WL018750 Bariya Sangitaben Manubhai 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932688 MUHANIYA RAMILABEN SARMES ICICI BANK LTD(508534)
490 Dhanpur GJ-23-006-002-001/557903266
(Ambakach) 		1123006000NRG24160620230364037 16/06/2023 Zunaben Alkeshbhai Bariya 1123006WL018750 Zunaben Alkeshbhai Bariya 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932689 MRS JHUNABEN ALKESHBHAI BARIYA STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-002-001/557903268
(Ambakach) 		1123006000NRG24160620230364039 16/06/2023 Alkeshbhai Saburbhai Bariya 1123006WL018750 Alkeshbhai Saburbhai Bariya 00688 FINO0001165 3675 3675 Processed 27/06/2023 2801932687 MS ALKESHBHAI SABURBHAI BARIYA STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-006-001/5578005107
(Bhorva) 		1123006000NRG24160620230364109 16/06/2023 Kokilaben 1123006WL018753 Kokilaben 00688 FINO0001165 239 239 Processed 27/06/2023 2801933277 MS LAVAR RADHABEN SURESHBHAI STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-006-001/6679099825
(Bhorva) 		1123006000NRG24160620230364131 16/06/2023 patel dineshbbai fakarsingbhai 1123006WL018753 patel dineshbbai fakarsingbhai 00688 FINO0001165 478 478 Processed 27/06/2023 2801932944 DAMOR PANGALABHAI MAGANBHAI BANK OF BARODA(606985)
494 Dhanpur GJ-23-006-009-003/5578006714
(Budhpur) 		1123006000NRG24160620230369418 16/06/2023 Mavi Sangubhai Ratanabhai 1123006WL018964 Mavi Sangubhai Ratanabhai 00688 FINO0001165 2629 2629 Processed 27/06/2023 2801932954 Sangubhai Ratnabhai Mavi FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-013-001/5578000136
(Dumka) 		1123006000NRG24160620230364453 16/06/2023 Pasaya Sushilaben Balvatbhai 1123006WL018769 Pasaya Sushilaben Balvatbhai 00688 FINO0001165 705 705 Processed 27/06/2023 2801932507 PASAYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-013-001/5578000168
(Dumka) 		1123006000NRG24160620230364442 16/06/2023 Damor Rataniben Narvtbhai 1123006WL018768 Damor Rataniben Narvtbhai 00688 FINO0001165 3055 3055 Processed 27/06/2023 2801932861 Damor Rataniben Narvtbhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-020-001/74642894
(Kakad Khila) 		1123006000NRG24160620230364754 16/06/2023 Bhuriya Amitaben Surmalbhai 1123006WL018783 Bhuriya Amitaben Surmalbhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2801933097 Bhuriya Radhaben Himrajbhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-020-001/746429726
(Kakad Khila) 		1123006000NRG24160620230364760 16/06/2023 ashaben Rameshbhai 1123006WL018783 ashaben Rameshbhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2801932916 Jela .. FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-025-001/557901547
(Khalta Garabdi) 		1123006000NRG24160620230369099 16/06/2023 Laduben 1123006WL018952 Laduben 00688 FINO0001165 2820 2820 Processed 27/06/2023 2801932952 BHURIYA LADUDIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-025-001/5579016663
(Khalta Garabdi) 		1123006000NRG24160620230369125 16/06/2023 BAGADIYA ISHABEN GANPATBHAI 1123006WL018952 BAGADIYA ISHABEN GANPATBHAI 00688 FINO0001165 2820 2820 Processed 27/06/2023 2801932951 Bangaliya Ishaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-025-001/557901785
(Khalta Garabdi) 		1123006000NRG24160620230365362 16/06/2023 BHURIYA SUMITRABEN KAMLESHBHAI 1123006WL018804 BHURIYA SUMITRABEN KAMLESHBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801933232 Sumitraben Kamleshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-025-001/557901788
(Khalta Garabdi) 		1123006000NRG24160620230365365 16/06/2023 BHURIYA DHOLIBEN NAGARIYABHAI 1123006WL018804 BHURIYA DHOLIBEN NAGARIYABHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801933234 Dholiben Nagariyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-025-001/557901789
(Khalta Garabdi) 		1123006000NRG24160620230365366 16/06/2023 BHURIYA NAGARIYABHAI BACHUBHAI 1123006WL018804 BHURIYA NAGARIYABHAI BACHUBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801933233 MR NAGARIYABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
504 Dhanpur GJ-23-006-025-001/557901790
(Khalta Garabdi) 		1123006000NRG24160620230369064 16/06/2023 BHURIYA JORIYABHAI LALABHAI 1123006WL018950 BHURIYA JORIYABHAI LALABHAI 00688 FINO0001165 3055 3055 Processed 27/06/2023 2801932574 JORIYABHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-028-001/5578002303
(Kotambi) 		1123006000NRG24160620230365383 16/06/2023 BHABHOR MEHULBHAI RAMESHBHAI 1123006WL018805 BHABHOR MEHULBHAI RAMESHBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801932576 Mehulbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-028-001/5578002304
(Kotambi) 		1123006000NRG24160620230365384 16/06/2023 BHABHOR SUMITRABEN RAMESHBHAI 1123006WL018805 BHABHOR SUMITRABEN RAMESHBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801932575 Sumitraben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-028-001/5578002305
(Kotambi) 		1123006000NRG24160620230365385 16/06/2023 PARMAR KALPNABEN BALVANTBHAI 1123006WL018805 PARMAR KALPNABEN BALVANTBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801932508 Parmar Kalpnaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-028-001/5578002306
(Kotambi) 		1123006000NRG24160620230365386 16/06/2023 PARMAR UMITABEN BALVANTBHAI 1123006WL018805 PARMAR UMITABEN BALVANTBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801932511 Parmar Umitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-030-001/55778024
(Kundawada) 		1123006000NRG24160620230365401 16/06/2023 Dindod Mangalsinh 1123006WL018807 Dindod Mangalsinh 00688 FINO0001165 3290 3290 Processed 27/06/2023 2801932963 Dindod Mangalsinh FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-041-002/5590152
(Pav) 		1123006000NRG24150620230361346 16/06/2023 SANGOD NARAVATBHAI MOTIYABHAI 1123006WL018612 SANGOD NARAVATBHAI MOTIYABHAI 00688 FINO0001165 3486 3486 Processed 27/06/2023 2801932710 Sangod Narvatbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-041-002/5590169
(Pav) 		1123006000NRG24150620230361347 16/06/2023 Sangod Parkashbhai khaparvhai 1123006WL018612 Sangod Parkashbhai khaparvhai 00688 FINO0001165 3486 3486 Processed 27/06/2023 2801933098 Sangod Prakashbhai Khapariyabhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-043-003/557799423
(Pipearo) 		1123006000NRG24150620230359228 16/06/2023 Ashavinkumar Shankarbhai Parmar 1123006WL018493 Ashavinkumar Shankarbhai Parmar 00688 FINO0001165 3500 3500 Processed 27/06/2023 2801933154 Ashvinkumar Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-043-003/557829
(Pipearo) 		1123006000NRG24150620230359225 16/06/2023 Radhaben Sanjaykumar Parmar 1123006WL018492 Radhaben Sanjaykumar Parmar 00688 FINO0001165 2816 2816 Processed 27/06/2023 2801933280 Radhaben Sanjaykumar Parmar FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-045-001/557901619
(Rachhava) 		1123006000NRG24160620230365747 16/06/2023 RANCHOD 1123006WL018825 RANCHOD 00688 FINO0001165 3346 3346 Processed 27/06/2023 2801932800 KAVITABEN RANCHHODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-045-001/667610256
(Rachhava) 		1123006000NRG24160620230365779 16/06/2023 Minama Laxmanbhai Ramabhai 1123006WL018826 Minama Laxmanbhai Ramabhai 00688 FINO0001165 3107 3107 Processed 27/06/2023 2801933013 Ninama Laxman Bhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-045-001/667610257
(Rachhava) 		1123006000NRG24160620230365780 16/06/2023 Minama Kashamben Chandrasinh 1123006WL018826 Minama Kashamben Chandrasinh 00688 FINO0001165 3107 3107 Processed 27/06/2023 2801933012 Minama Kasamben FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-045-001/667910217
(Rachhava) 		1123006000NRG24160620230365827 16/06/2023 sangada ranjanben samarsing 1123006WL018827 sangada ranjanben samarsing 00688 FINO0001165 2390 2390 Processed 27/06/2023 2801933250 Ranjanben Samarsinh Sangada FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-045-001/667910260
(Rachhava) 		1123006000NRG24160620230365805 16/06/2023 Lavariya Hanshaben Sunilbhai 1123006WL018826 Lavariya Hanshaben Sunilbhai 00688 FINO0001165 2800 2800 Processed 27/06/2023 2801932573 Lavariya Hansaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-045-001/667910261
(Rachhava) 		1123006000NRG24160620230365828 16/06/2023 LAXMANBHAI NAMANBHAI PASAYA 1123006WL018827 LAXMANBHAI NAMANBHAI PASAYA 00688 FINO0001165 2390 2390 Processed 27/06/2023 2801932624 Laxmanbhai Namanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-047-001/501
(Sajoi) 		1123006000NRG24160620230366000 16/06/2023 MINAMA BHARTBHAI NARVATBHAI 1123006WL018832 MINAMA BHARTBHAI NARVATBHAI 00688 FINO0001165 2629 2629 Processed 27/06/2023 2801932713 MUHAMMEDTAHIR[M]F &G ABDUSSATTAR GUNIYA BANK OF BARODA(606985)
521 Dhanpur GJ-23-006-047-001/507
(Sajoi) 		1123006000NRG24160620230366003 16/06/2023 MEDA NENABEN BHAGABHAI 1123006WL018832 MEDA NENABEN BHAGABHAI 00688 FINO0001165 2629 2629 Processed 27/06/2023 2801932895 MRS LILABEN KALUBHAI MALIVAD STATE BANK OF INDIA(508548)
522 Dhanpur GJ-23-006-047-001/667787759
(Sajoi) 		1123006000NRG24160620230366022 16/06/2023 PASUDIBEN 1123006WL018832 PASUDIBEN 00688 FINO0001165 2629 2629 Processed 27/06/2023 2801933279 Himanginiben Ruturajsinh Puvar FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-047-001/6679010244
(Sajoi) 		1123006000NRG24160620230365881 16/06/2023 MAVI SAMABEN RAJUBHAI 1123006WL018829 MAVI SAMABEN RAJUBHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2801933282 Sumiben Vijaybhai Damor FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-047-001/6679010841
(Sajoi) 		1123006000NRG24160620230365924 16/06/2023 Dangi Manjulaben Narsubhai 1123006WL018830 Dangi Manjulaben Narsubhai 00688 FINO0001165 2390 2390 Processed 28/06/2023 2801932865 TAMBOLIYA SHUSHILABEN GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-047-001/6679010864
(Sajoi) 		1123006000NRG24160620230365925 16/06/2023 Minama Vardaben Narvatbhai 1123006WL018830 Minama Vardaben Narvatbhai 00688 FINO0001165 2390 2390 Processed 27/06/2023 2801932866 Minama Vardhaben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-055-001/2324
(Vasiya Dungari) 		1123006000NRG24160620230364399 16/06/2023 paramar sartiben hareshbhai 1123006WL018765 paramar sartiben hareshbhai 00688 FINO0001165 13 13 Processed 27/06/2023 2801932853 PARMAR SARTIBEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-055-001/2325
(Vasiya Dungari) 		1123006000NRG24160620230364400 16/06/2023 parmar jetliben partapbhai 1123006WL018765 parmar jetliben partapbhai 00688 FINO0001165 13 13 Processed 27/06/2023 2801932852 JETLIBEN PARTAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 Dhanpur GJ-23-006-055-001/557800183
(Vasiya Dungari) 		1123006000NRG24160620230364420 16/06/2023 Rahulbhai Karanbhai Bhabhor 1123006WL018766 Rahulbhai Karanbhai Bhabhor 00688 FINO0001165 9 9 Processed 27/06/2023 2801932851 RAHULBHAI KARNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-055-001/557800197
(Vasiya Dungari) 		1123006000NRG24160620230364424 16/06/2023 Damor Radhikaben 1123006WL018766 Damor Radhikaben 00688 FINO0001165 2880 2880 Processed 27/06/2023 2801932955 DAMOR RADHIKA BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-055-001/557800198
(Vasiya Dungari) 		1123006000NRG24160620230364425 16/06/2023 Bhabhor bhuminbhai 1123006WL018766 Bhabhor bhuminbhai 00688 FINO0001165 2880 2880 Processed 27/06/2023 2801932675 SABURBHAI DULABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-055-003/1980812
(Vasiya Dungari) 		1123006000NRG24160620230368884 16/06/2023 Sakinaben 1123006WL018943 Sakinaben 00688 FINO0001165 3570 3570 Processed 27/06/2023 2801933236 Miss. SAKINABEN KARSHANBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
532 Dhanpur GJ-23-006-055-003/2302610480
(Vasiya Dungari) 		1123006000NRG24160620230368900 16/06/2023 Minama Rumiben Kamleshbhai 1123006WL018943 Minama Rumiben Kamleshbhai 00688 FINO0001165 3570 3570 Processed 27/06/2023 2801932803 Sanu Mavi FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-055-003/2302610485
(Vasiya Dungari) 		1123006000NRG24160620230368901 16/06/2023 Harish Mavi 1123006WL018943 Harish Mavi 00688 FINO0001165 3570 3570 Processed 27/06/2023 2801932804 Harish Mavi FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-055-005/5578801042
(Vasiya Dungari) 		1123006000NRG24150620230359178 16/06/2023 MEDA MOTIBHAI MASUBHAI 1123006WL018489 MEDA MOTIBHAI MASUBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2801933141 Meda Motibhai Masubhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-055-005/5578801043
(Vasiya Dungari) 		1123006000NRG24150620230359179 16/06/2023 MEDA KAMIBEN MOTIBHAI 1123006WL018489 MEDA KAMIBEN MOTIBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2801933142 Meda Kamiben Motibhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-055-005/6678835183
(Vasiya Dungari) 		1123006000NRG24150620230359193 16/06/2023 MEDA DHANJIBHAI BIJIYABHAI 1123006WL018489 MEDA DHANJIBHAI BIJIYABHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2801932747 MR RAMESHBHAI ANSUBHAI MEDA STATE BANK OF INDIA(508548)
537 Dhanpur GJ-23-006-055-008/2300261544
(Vasiya Dungari) 		1123006000NRG24160620230368948 16/06/2023 BHURIYA SUKARAM BHAI 1123006WL018944 BHURIYA SUKARAM BHAI 00688 FINO0001165 3315 3315 Processed 27/06/2023 2801932799 Vipulbhai Merchandbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 141647 141647
538 Dhanpur GJ-23-006-002-001/1205
(Ambakach) 		1123006000NRG24160620230364003 16/06/2023 Muhaniya Govindbhai Bharatabhai 1123006WL018750 Muhaniya Govindbhai Bharatabhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2801932981 AJAYBHAI PARSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-002-001/557902449
(Pav) 		1123006000NRG24160620230364026 16/06/2023 Parmar Rajanikaben Babubhai 1123006WL018750 Parmar Rajanikaben Babubhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2801933264 Parmar Rajnikaben FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-002-001/557902928
(Ambakach) 		1123006000NRG24160620230364028 16/06/2023 Muhaniya Naniben Narsubhai 1123006WL018750 Muhaniya Naniben Narsubhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2801932565 MOHANIYA NANIBEN NARASUBH ICICI BANK LTD(508534)
541 Dhanpur GJ-23-006-006-001/6679100080
(Bhorva) 		1123006000NRG24160620230364137 16/06/2023 MEDA VIPISING DALSING 1123006WL018753 MEDA VIPISING DALSING 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933077 MEDA VIPISING DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-006-001/6679100081
(Bhorva) 		1123006000NRG24160620230364138 16/06/2023 MEDA KAVITABEN DALSUKHBHAI 1123006WL018753 MEDA KAVITABEN DALSUKHBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933078 MEDA KAVITABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG24160620230364221 16/06/2023 lavar kokilaben rameshbhai 1123006WL018755 lavar kokilaben rameshbhai 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801933079 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-006-001/6679100095
(Bhorva) 		1123006000NRG24160620230364222 16/06/2023 lavar kiritbhai rameshbhai 1123006WL018755 lavar kiritbhai rameshbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801933080 LAVAR KIRITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-006-001/6679100127
(Bhorva) 		1123006000NRG24160620230364154 16/06/2023 SANGADA LALITABEN DIPABHAI 1123006WL018753 SANGADA LALITABEN DIPABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933081 Mrs. LALITABEN DIPABHAI SANGAD CENTRAL BANK OF INDIA(607115)
546 Dhanpur GJ-23-006-006-001/6679100128
(Bhorva) 		1123006000NRG24160620230364155 16/06/2023 SANGADA VANITABEN MATHURBHAI 1123006WL018753 SANGADA VANITABEN MATHURBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933082 SANGADA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-006-001/6679100129
(Bhorva) 		1123006000NRG24160620230364156 16/06/2023 TADVI SUKRAMBHAI KADIYABHAI 1123006WL018753 TADVI SUKRAMBHAI KADIYABHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933083 TADVI SUKRAMBHAI KADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-006-001/6680102817
(Bhorva) 		1123006000NRG24160620230364229 16/06/2023 Bariya Parvatiben Mahesndarbhai 1123006WL018755 Bariya Parvatiben Mahesndarbhai 00691 IPOS0000001 3760 3760 Processed 27/06/2023 2801932903 MR PARVTIBEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
549 Dhanpur GJ-23-006-007-001/9979002548
(Bhuvera) 		1123006000NRG24160620230364351 16/06/2023 Ninama Joshnaben Danabhai 1123006WL018761 Ninama Joshnaben Danabhai 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2801932976 MR JYOTSNA DHANABHAI MINAMA STATE BANK OF INDIA(508548)
550 Dhanpur GJ-23-006-007-001/9979002550
(Bhuvera) 		1123006000NRG24160620230364352 16/06/2023 Damor Urmilaben Natubhai 1123006WL018761 Damor Urmilaben Natubhai 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2801932977 Miss. URMILA NATUBHAI DAMOR SAURASHTRA GRAMIN BANK(607200)
551 Dhanpur GJ-23-006-007-001/9979002558
(Bhuvera) 		1123006000NRG24160620230364358 16/06/2023 Bhuriya Surekhben Chandarsing 1123006WL018762 Bhuriya Surekhben Chandarsing 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2801932978 MRS BHURIYA HASUMATIBEN BHARATBHAI STATE BANK OF INDIA(508548)
552 Dhanpur GJ-23-006-009-001/5578006245
(Budhpur) 		1123006000NRG24160620230369415 16/06/2023 Makrani Tamana Rafikmahamad 1123006WL018964 Makrani Tamana Rafikmahamad 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932637 MAKARANI TAMNNA RAFIKAMAHANMAD INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-009-001/5578006487
(Budhpur) 		1123006000NRG24160620230364372 16/06/2023 SANGADA MUMESHBHAI RASULBHAI 1123006WL018764 SANGADA MUMESHBHAI RASULBHAI 00691 IPOS0000001 1434 1434 Processed 28/06/2023 2801933260 SANGADA MUMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG24160620230364373 16/06/2023 Nanntaben Valiyabhai Sangada 1123006WL018764 Nanntaben Valiyabhai Sangada 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932943 MISS SANGADA NANNTABEN VALIYABHAI STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG24160620230364374 16/06/2023 Gitaben Valiyabhai Sangada 1123006WL018764 Gitaben Valiyabhai Sangada 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932942 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-009-001/5578006556
(Budhpur) 		1123006000NRG24160620230364375 16/06/2023 shantaben Gulabbhai 1123006WL018764 shantaben Gulabbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801933221 MRS MAKVAN SHANTABEN GULABBHAI STATE BANK OF INDIA(508548)
557 Dhanpur GJ-23-006-009-001/5578006712
(Budhpur) 		1123006000NRG24160620230369417 16/06/2023 MAKRANI RAFIK MAHAMAD DADMAHAMAD 1123006WL018964 MAKRANI RAFIK MAHAMAD DADMAHAMAD 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801933223 MAKRANI RAPHIKMAHAMAD DADMOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-009-003/5578006608
(Budhpur) 		1123006000NRG24160620230369397 16/06/2023 VAHONIYA KALUBHAI MALABHAI 1123006WL018963 VAHONIYA KALUBHAI MALABHAI 00691 IPOS0000001 2420 2420 Processed 28/06/2023 2801933246 VAHONIYA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-009-003/5578006612
(Budhpur) 		1123006000NRG24160620230369401 16/06/2023 RATHOD PRAVINBHAI VICHIYABHAI 1123006WL018963 RATHOD PRAVINBHAI VICHIYABHAI 00691 IPOS0000001 2420 2420 Processed 28/06/2023 2801933218 PRAVINBHAI VICHHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-009-003/5578006613
(Budhpur) 		1123006000NRG24160620230369402 16/06/2023 SANGADA GAJARIBEN BABUBHAI 1123006WL018963 SANGADA GAJARIBEN BABUBHAI 00691 IPOS0000001 2420 2420 Processed 27/06/2023 2801932953 MRS GAJRIBEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-009-003/5578006710
(Budhpur) 		1123006000NRG24160620230369412 16/06/2023 Bhuriya Shakuben Mukeshbhai 1123006WL018963 Bhuriya Shakuben Mukeshbhai 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801933224 BHURIYA SHAKUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-009-003/5578006720
(Budhpur) 		1123006000NRG24160620230369419 16/06/2023 Mavi Mukeshbhai shankarbhai 1123006WL018964 Mavi Mukeshbhai shankarbhai 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801933057 MAVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-012-001/6678009881
(Dudhamali) 		1123006000NRG24160620230369390 16/06/2023 Bhai 1123006WL018961 Bhai 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2801933225 BARIA SUDHIRBHAI MINOR HDFC BANK LTD(607152)
564 Dhanpur GJ-23-006-013-001/557800555
(Dumka) 		1123006000NRG24160620230369300 16/06/2023 DAMOR ASHAVINKUMAR SARADARBHAI 1123006WL018957 DAMOR ASHAVINKUMAR SARADARBHAI 00691 IPOS0000001 3290 3290 Processed 28/06/2023 2801933085 ASHVINKUMAR SARDARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-013-001/557800570
(Dumka) 		1123006000NRG24160620230369301 16/06/2023 PARVATSINH UMEDBHAI DAMOR 1123006WL018957 PARVATSINH UMEDBHAI DAMOR 00691 IPOS0000001 3290 3290 Processed 28/06/2023 2801933086 DAMOR PARVATSINH UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-013-001/557800666
(Dumka) 		1123006000NRG24160620230364476 16/06/2023 Damor vinodbhai 1123006WL018771 Damor vinodbhai 00691 IPOS0000001 1880 1880 Processed 27/06/2023 2801933008 ABHESING MATHURBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
567 Dhanpur GJ-23-006-013-001/557800725
(Dumka) 		1123006000NRG24160620230364466 16/06/2023 pasaya titiyabhai varbhai 1123006WL018770 pasaya titiyabhai varbhai 00691 IPOS0000001 2350 2350 Processed 27/06/2023 2801932607 TITABHAI VARABHAI PSAYA BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-013-001/557800729
(Dumka) 		1123006000NRG24160620230364469 16/06/2023 pasaya vagjibhai chaganbhai 1123006WL018770 pasaya vagjibhai chaganbhai 00691 IPOS0000001 2350 2350 Processed 27/06/2023 2801932608 PASAYA VAGHJIBHAI CHAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-013-001/557800729
(Dumka) 		1123006000NRG24160620230364470 16/06/2023 tiniben vagjibhai 1123006WL018770 tiniben vagjibhai 00691 IPOS0000001 2350 2350 Processed 27/06/2023 2801932609 Pasaya Tiniben Vaghjibhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-013-001/557800785
(Dumka) 		1123006000NRG24160620230364448 16/06/2023 pasaya ramilaben bhopatbhai 1123006WL018768 pasaya ramilaben bhopatbhai 00691 IPOS0000001 2350 2350 Processed 28/06/2023 2801933005 RAMILABEN BHOPATBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-013-001/557800841
(Dumka) 		1123006000NRG24160620230364449 16/06/2023 Pasaya Karishmaben Bhopatbhai 1123006WL018768 Pasaya Karishmaben Bhopatbhai 00691 IPOS0000001 2350 2350 Processed 28/06/2023 2801933220 PASAYA KARISHMABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-013-001/557800842
(Dumka) 		1123006000NRG24160620230364450 16/06/2023 Pasaya Surekhaben Dineshbhai 1123006WL018768 Pasaya Surekhaben Dineshbhai 00691 IPOS0000001 2350 2350 Processed 28/06/2023 2801933219 PASAYA SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-020-001/40201
(Kakad Khila) 		1123006000NRG24160620230364747 16/06/2023 BHURIYA RASIKBHAI 1123006WL018783 BHURIYA RASIKBHAI 00691 IPOS0000001 2115 2115 Processed 27/06/2023 2801932632 Master ASHISHKUMAR RATANBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
574 Dhanpur GJ-23-006-025-001/5570090
(Khalta Garabdi) 		1123006000NRG24160620230369038 16/06/2023 KHAPRIYABHAI 1123006WL018950 KHAPRIYABHAI 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2801932569 Mr. KHAPARIYABHAI NANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
575 Dhanpur GJ-23-006-025-001/5571713
(Khalta Garabdi) 		1123006000NRG24160620230369094 16/06/2023 BHURIYA MANJILABEN DINESHBHAI 1123006WL018952 BHURIYA MANJILABEN DINESHBHAI 00691 IPOS0000001 2350 2350 Processed 27/06/2023 2801933016 BHURIYA MANJILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-025-001/5571783
(Khalta Garabdi) 		1123006000NRG24160620230369047 16/06/2023 MITALBEN 1123006WL018950 MITALBEN 00691 IPOS0000001 2820 2820 Processed 27/06/2023 2801932596 MITTALBEN GANPATBHAI BHURIYA (M) AND CHA BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-025-001/5571811
(Khalta Garabdi) 		1123006000NRG24160620230369048 16/06/2023 RAMILABEN 1123006WL018950 RAMILABEN 00691 IPOS0000001 3055 3055 Processed 28/06/2023 2801932597 BHURIYA RAMILABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-025-001/5579015759
(Khalta Garabdi) 		1123006000NRG24160620230369074 16/06/2023 BHURIYA MEHULBHAI RAMANBHAI 1123006WL018951 BHURIYA MEHULBHAI RAMANBHAI 00691 IPOS0000001 2600 2600 Processed 27/06/2023 2801932557 MEHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-025-001/5579016102
(Khalta Garabdi) 		1123006000NRG24160620230369058 16/06/2023 BHURIYA JAVARSINH TITRIYABHAI 1123006WL018950 BHURIYA JAVARSINH TITRIYABHAI 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2801932570 JAVARSINH TITARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-025-001/557901786
(Khalta Garabdi) 		1123006000NRG24160620230365363 16/06/2023 BHURIYA MAJIBHAI NAGIBHAI 1123006WL018804 BHURIYA MAJIBHAI NAGIBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933229 MAJIBHAI NAGIBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
581 Dhanpur GJ-23-006-025-001/557901787
(Khalta Garabdi) 		1123006000NRG24160620230365364 16/06/2023 BHURIYA BHAVNABEN MAHESHBHAI 1123006WL018804 BHURIYA BHAVNABEN MAHESHBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933230 BHAVANABEN KASARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG24160620230369088 16/06/2023 Madhuben Bhuriya 1123006WL018951 Madhuben Bhuriya 00691 IPOS0000001 2820 2820 Processed 27/06/2023 2801933117 MADHUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-030-001/5567138
(Kundawada) 		1123006000NRG24160620230365394 16/06/2023 RESAMBEN 1123006WL018807 RESAMBEN 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2801932983 SUVAN RESHAMBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-030-001/5577802065
(Kundawada) 		1123006000NRG24160620230365397 16/06/2023 Suvan Vikramkumar Rameshbhai 1123006WL018807 Suvan Vikramkumar Rameshbhai 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2801933037 Suvan Vikramkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-033-002/6679095370
(Mahunala) 		1123006000NRG24160620230365427 16/06/2023 MINAMA VASHANIBEN NATHIYABHAI 1123006WL018809 MINAMA VASHANIBEN NATHIYABHAI 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932650 MINAMA VASHNIBEN NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-033-002/6679095378
(Mahunala) 		1123006000NRG24160620230365429 16/06/2023 MINAMA ASMITABEN SURSINGBHAI 1123006WL018809 MINAMA ASMITABEN SURSINGBHAI 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932651 MINAMA ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-033-002/6679095379
(Mahunala) 		1123006000NRG24160620230365430 16/06/2023 MINAMA PITUBEN SURSINGBHAI 1123006WL018809 MINAMA PITUBEN SURSINGBHAI 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932652 MINAMA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-033-002/6679095381
(Mahunala) 		1123006000NRG24160620230365432 16/06/2023 MINAMA KAVITABEN VIJAYBHAI 1123006WL018809 MINAMA KAVITABEN VIJAYBHAI 00691 IPOS0000001 2868 2868 Processed 28/06/2023 2801932649 MINAMA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-034-001/1985066
(Mandav) 		1123006000NRG24150620230359134 16/06/2023 TADVI SASHABEN 1123006WL018488 TADVI SASHABEN 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933102 TADVI SASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-034-001/1985277
(Mandav) 		1123006000NRG24150620230359136 16/06/2023 TADVI RASHILABEN 1123006WL018488 TADVI RASHILABEN 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933099 TADAVI RASHILABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-034-001/1985278
(Mandav) 		1123006000NRG24150620230359137 16/06/2023 TADVI KAMLESHBHAI 1123006WL018488 TADVI KAMLESHBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933100 TADAVI KAMALESHBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-034-001/283077
(Mandav) 		1123006000NRG24150620230359138 16/06/2023 JORSINGBHAI 1123006WL018488 JORSINGBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932568 TADAVI JORSINGBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-034-001/284
(Mandav) 		1123006000NRG24150620230359139 16/06/2023 Makvana Methaliben 1123006WL018488 Makvana Methaliben 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933101 MAKVANA METHALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-034-001/55799091
(Mandav) 		1123006000NRG24150620230359141 16/06/2023 TADVI RESHMBEN 1123006WL018488 TADVI RESHMBEN 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932670 TADVI RESHMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-034-001/55799212
(Mandav) 		1123006000NRG24150620230359142 16/06/2023 Tadvi Zamkuben Shanabhai 1123006WL018488 Tadvi Zamkuben Shanabhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933103 TADVI ZAMKUBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-034-001/55799320
(Mandav) 		1123006000NRG24160620230365435 16/06/2023 Tadvi Nagarsinh Jitharabhai 1123006WL018810 Tadvi Nagarsinh Jitharabhai 00691 IPOS0000001 3220 3220 Processed 27/06/2023 2801932618 MR TADAVI NAGARSINH JITARABHAI STATE BANK OF INDIA(508548)
597 Dhanpur GJ-23-006-034-001/55799325
(Mandav) 		1123006000NRG24160620230365437 16/06/2023 Tadavi Sanjaybhai Nagarsinbhai 1123006WL018810 Tadavi Sanjaybhai Nagarsinbhai 00691 IPOS0000001 3220 3220 Processed 28/06/2023 2801932563 TADVI SANJAYBHAI NAGARSINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-034-001/55799330
(Mandav) 		1123006000NRG24160620230365438 16/06/2023 Tadavi Vijaybhai Nagarsingbhai 1123006WL018810 Tadavi Vijaybhai Nagarsingbhai 00691 IPOS0000001 3220 3220 Processed 27/06/2023 2801932564 TADAVI VIJAYBHAI NAGARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-034-001/55799367
(Mandav) 		1123006000NRG24150620230359143 16/06/2023 TADVI JAVSINGBHAI NARSUBHAI 1123006WL018488 TADVI JAVSINGBHAI NARSUBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933038 TADVI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-034-001/55799392
(Mandav) 		1123006000NRG24160620230365439 16/06/2023 TADVI SANIBEN BALVANTBHAI 1123006WL018810 TADVI SANIBEN BALVANTBHAI 00691 IPOS0000001 3220 3220 Processed 27/06/2023 2801932512 MISS SHANIBEN BALVANTBHAI TADAVI STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-034-001/55799398
(Mandav) 		1123006000NRG24160620230365441 16/06/2023 TADAVI ABLABHAI MANABHAI 1123006WL018810 TADAVI ABLABHAI MANABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933274 MR ABLABHAI MANABHAI TADAVI STATE BANK OF INDIA(508548)
602 Dhanpur GJ-23-006-034-001/55799399
(Mandav) 		1123006000NRG24160620230365442 16/06/2023 TADVAI MANIBEN ZITHRABHAI 1123006WL018810 TADVAI MANIBEN ZITHRABHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933275 TADAVI MANIBEN ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-034-001/55799479
(Mandav) 		1123006000NRG24160620230365443 16/06/2023 DAMOR BHIKHABHAI MANSINGBHAI 1123006WL018810 DAMOR BHIKHABHAI MANSINGBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932653 DAMOR BHIKHABHAI BANK OF BARODA(606985)
604 Dhanpur GJ-23-006-034-001/55799480
(Mandav) 		1123006000NRG24160620230365444 16/06/2023 TADAVI RAJESHBHAI SHOBHANBHAI 1123006WL018810 TADAVI RAJESHBHAI SHOBHANBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932654 Mr. RAJESHBHAI SHOBHANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
605 Dhanpur GJ-23-006-036-001/5569026
(Modhva) 		1123006000NRG24160620230365445 16/06/2023 ATRASING JIVABHAI 1123006WL018811 ATRASING JIVABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932604 CHHATARASINH JIVABHAI BARIA BANK OF INDIA(508505)
606 Dhanpur GJ-23-006-036-001/55690751
(Modhva) 		1123006000NRG24160620230365446 16/06/2023 khabad punja raising 1123006WL018811 khabad punja raising 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932611 RAJENDRA(M) KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-036-001/5569151
(Modhva) 		1123006000NRG24160620230365447 16/06/2023 patel vashntaben ashvinbhai 1123006WL018811 patel vashntaben ashvinbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933263 VASANTABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-036-001/5579001692
(Modhva) 		1123006000NRG24160620230365448 16/06/2023 Baria Mamtaben Bakabhai 1123006WL018811 Baria Mamtaben Bakabhai 00691 IPOS0000001 2800 2800 Processed 27/06/2023 2801933042 BARIA MAMTABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-036-001/566910036
(Modhva) 		1123006000NRG24160620230365453 16/06/2023 BARIA GOPSING SABURBHAI 1123006WL018811 BARIA GOPSING SABURBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932603 GOPSINGBHAI ICICI BANK LTD(508534)
610 Dhanpur GJ-23-006-036-001/566910110
(Modhva) 		1123006000NRG24160620230365496 16/06/2023 patel pravinbhai kesharsinh 1123006WL018812 patel pravinbhai kesharsinh 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932598 PRAVIN KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-036-001/566910172
(Modhva) 		1123006000NRG24160620230365500 16/06/2023 arvindhaben bharatbhai nayaka 1123006WL018812 arvindhaben bharatbhai nayaka 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933195 ARVINDABEN(M) BHARATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-036-001/566910473
(Modhva) 		1123006000NRG24160620230365470 16/06/2023 baria arvindbhai laxmanbhai 1123006WL018811 baria arvindbhai laxmanbhai 00691 IPOS0000001 2800 2800 Processed 28/06/2023 2801932520 BARIA ARVINDSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-036-001/566910536
(Modhva) 		1123006000NRG24160620230365508 16/06/2023 NAYAKA KISHORBHAI JUVANSINH 1123006WL018812 NAYAKA KISHORBHAI JUVANSINH 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933198 NAYAKA KISHORBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-036-001/566910537
(Modhva) 		1123006000NRG24160620230365509 16/06/2023 NAYAKA VIPULBHAI ARVINDBHAI 1123006WL018812 NAYAKA VIPULBHAI ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933197 NAYAKA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-036-001/566910539
(Modhva) 		1123006000NRG24160620230365511 16/06/2023 PATEL DINESHBHAI KALUBHAI 1123006WL018812 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933200 PATEL DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-036-001/566910540
(Modhva) 		1123006000NRG24160620230365512 16/06/2023 PATEL VIPULBHAI DILIPBHAI 1123006WL018812 PATEL VIPULBHAI DILIPBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933201 VIPULBHAI DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-036-001/566910541
(Modhva) 		1123006000NRG24160620230365513 16/06/2023 KHABAD GEETABEN CHETANKUMAR 1123006WL018812 KHABAD GEETABEN CHETANKUMAR 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933194 GEETABEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-036-001/566910542
(Modhva) 		1123006000NRG24160620230365514 16/06/2023 KHABAD CHETANKUMAR ABESINH 1123006WL018812 KHABAD CHETANKUMAR ABESINH 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933190 KHABAD CHETANKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-036-001/566910543
(Modhva) 		1123006000NRG24160620230365515 16/06/2023 KHABAD GIRISHKUMAR ABESINH 1123006WL018812 KHABAD GIRISHKUMAR ABESINH 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933199 KHABAD GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-036-001/566910544
(Modhva) 		1123006000NRG24160620230365516 16/06/2023 KHABAD DARIYABEN ABESINH 1123006WL018812 KHABAD DARIYABEN ABESINH 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933191 DARIYABEN ICICI BANK LTD(508534)
621 Dhanpur GJ-23-006-036-001/566910545
(Modhva) 		1123006000NRG24160620230365517 16/06/2023 PATEL TAKHATSINH NARAVATSINH 1123006WL018812 PATEL TAKHATSINH NARAVATSINH 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933192 TAKHATSINH NARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-036-001/566910546
(Modhva) 		1123006000NRG24160620230365518 16/06/2023 PATEL MANJULABEN TAKHATSINH 1123006WL018812 PATEL MANJULABEN TAKHATSINH 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933193 PATEL MAJULABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-036-001/566910680
(Modhva) 		1123006000NRG24160620230365473 16/06/2023 baria shushilaben nareshbhai 1123006WL018811 baria shushilaben nareshbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933256 BARIA SUSHILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-036-001/566910681
(Modhva) 		1123006000NRG24160620230365474 16/06/2023 baria sitaben balvantbhai 1123006WL018811 baria sitaben balvantbhai 00691 IPOS0000001 2800 2800 Processed 27/06/2023 2801933258 SITABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
625 Dhanpur GJ-23-006-036-001/566910682
(Modhva) 		1123006000NRG24160620230365475 16/06/2023 baria pintuben bhopatbhai 1123006WL018811 baria pintuben bhopatbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933255 PINTUBEN BHOPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-036-001/566910683
(Modhva) 		1123006000NRG24160620230365476 16/06/2023 baria radhaben bhopatbhai 1123006WL018811 baria radhaben bhopatbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801933254 BARIA RADHABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-036-001/566910684
(Modhva) 		1123006000NRG24160620230365477 16/06/2023 baria sagitaben balvantbhai 1123006WL018811 baria sagitaben balvantbhai 00691 IPOS0000001 2800 2800 Processed 27/06/2023 2801933257 SANGITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-037-001/55711732
(Nakti) 		1123006000NRG24160620230365532 16/06/2023 rajubhai ranjit 1123006WL018813 rajubhai ranjit 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2801933034 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-037-001/55711745
(Nakti) 		1123006000NRG24160620230365533 16/06/2023 nirmalaben mahendra 1123006WL018813 nirmalaben mahendra 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2801932617 MISS MINORNIRMLABEN MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
630 Dhanpur GJ-23-006-038-001/5599001148
(Nalu) 		1123006000NRG24150620230362435 16/06/2023 BARIA HIRIBEN UDESINGBHAI 1123006WL018662 BARIA HIRIBEN UDESINGBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801933222 Baria Hiriben Udesinh FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-039-001/1560249
(Navanagar) 		1123006000NRG24160620230365653 16/06/2023 bariya dhulabhai varashighbhai 1123006WL018818 bariya dhulabhai varashighbhai 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933066 BARIA DHULABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-039-001/1560250
(Navanagar) 		1123006000NRG24160620230365654 16/06/2023 bariya aravinbha huladbhai 1123006WL018818 bariya aravinbha huladbhai 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933067 BARIYA ARVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-039-001/1560252
(Navanagar) 		1123006000NRG24160620230365655 16/06/2023 bariya annabhai dhulabhai 1123006WL018818 bariya annabhai dhulabhai 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933068 BARIA ANABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-039-001/1560254
(Navanagar) 		1123006000NRG24160620230365656 16/06/2023 baribya vaghajibhai aravinbhai 1123006WL018818 baribya vaghajibhai aravinbhai 00691 IPOS0000001 1589 1589 Processed 27/06/2023 2801933069 BARIYA VAGHJIBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-039-001/1560256
(Navanagar) 		1123006000NRG24160620230365657 16/06/2023 bariya bhavanaben aravindbhai 1123006WL018818 bariya bhavanaben aravindbhai 00691 IPOS0000001 1589 1589 Processed 27/06/2023 2801933070 BARIYA BHAVANABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-039-001/1560258
(Navanagar) 		1123006000NRG24160620230365658 16/06/2023 bariya ramilaben ramshighbhai 1123006WL018818 bariya ramilaben ramshighbhai 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933071 BARIYA RAMILABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-039-001/1560263
(Navanagar) 		1123006000NRG24160620230365659 16/06/2023 bariya madiben zitarabhai 1123006WL018818 bariya madiben zitarabhai 00691 IPOS0000001 1589 1589 Processed 27/06/2023 2801933072 MADIBEN ZITHARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-039-001/1560264
(Navanagar) 		1123006000NRG24160620230365660 16/06/2023 bariya dilipbhai muliy 1123006WL018818 bariya dilipbhai muliy 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933073 BARIA DILIPBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-039-001/1560265
(Navanagar) 		1123006000NRG24160620230365661 16/06/2023 bariya kisanbhai paravinbhai 1123006WL018818 bariya kisanbhai paravinbhai 00691 IPOS0000001 1589 1589 Processed 27/06/2023 2801933074 KISHANBHAI PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-039-001/1560267
(Navanagar) 		1123006000NRG24160620230365662 16/06/2023 BARIYA MULIYABHAI VARSHIGHBHAI 1123006WL018818 BARIYA MULIYABHAI VARSHIGHBHAI 00691 IPOS0000001 1589 1589 Processed 27/06/2023 2801933075 MULIYABHAI VARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-039-001/1560269
(Navanagar) 		1123006000NRG24160620230365664 16/06/2023 DAMOR SAREGABEN KALIYABHAI 1123006WL018818 DAMOR SAREGABEN KALIYABHAI 00691 IPOS0000001 1589 1589 Processed 28/06/2023 2801933076 DAMOR SARANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-041-001/557901395
(Pav) 		1123006000NRG24160620230363835 16/06/2023 palas dhaniben kantibhai 1123006WL018744 palas dhaniben kantibhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932614 PALAS DHANIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
643 Dhanpur GJ-23-006-041-001/557901397
(Pav) 		1123006000NRG24160620230363837 16/06/2023 Palas Kajubhai kantibahi 1123006WL018744 Palas Kajubhai kantibahi 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932612 MR KAJUBHAI KANTIBHAI PALASH STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-041-001/557901398
(Pav) 		1123006000NRG24160620230363838 16/06/2023 Palas Sejalben Kantibhai 1123006WL018744 Palas Sejalben Kantibhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932616 PALAS SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-041-001/557901399
(Pav) 		1123006000NRG24160620230363839 16/06/2023 Palas Kesamben Kalubhai 1123006WL018744 Palas Kesamben Kalubhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932613 PALAS KESHAMBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 Dhanpur GJ-23-006-041-001/557901400
(Pav) 		1123006000NRG24160620230363840 16/06/2023 Palas Sankarbhai Kantibhai 1123006WL018744 Palas Sankarbhai Kantibhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2801932615 MR SHANKARBHAI KANTIBHAI PALAS STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-041-001/6679096771
(Pav) 		1123006000NRG24160620230363841 16/06/2023 BAMANIYA PRABHATBHAI MIKABHAI 1123006WL018744 BAMANIYA PRABHATBHAI MIKABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933118 BAMANIYA PRABHATBHAI MIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-041-001/6679096773
(Pav) 		1123006000NRG24160620230363843 16/06/2023 BAMANIYA RANGALIBEN MIKAABHAI 1123006WL018744 BAMANIYA RANGALIBEN MIKAABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933119 RANGLIBEN MITHABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-041-001/6679096774
(Pav) 		1123006000NRG24160620230363844 16/06/2023 BAMANIYA DHIRUBHAI ABHESINH 1123006WL018744 BAMANIYA DHIRUBHAI ABHESINH 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933120 BAMNIYA DHIRUBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-041-001/6679096776
(Pav) 		1123006000NRG24160620230363846 16/06/2023 BAMANIYA VANITABEN DINESHBHAI 1123006WL018744 BAMANIYA VANITABEN DINESHBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933121 BAMANYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-041-001/6679096778
(Pav) 		1123006000NRG24160620230363847 16/06/2023 BAMANIYA RESHAMBEN CHATURHAI 1123006WL018744 BAMANIYA RESHAMBEN CHATURHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933122 BAMANIYA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-041-001/6679096779
(Pav) 		1123006000NRG24160620230363848 16/06/2023 BAMANIYA LILABEN GAMIRBHAI 1123006WL018744 BAMANIYA LILABEN GAMIRBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933123 BAMANIYA LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-041-001/6679096780
(Pav) 		1123006000NRG24160620230363849 16/06/2023 BAMANIA DHANIBEN BHIMSINH 1123006WL018744 BAMANIA DHANIBEN BHIMSINH 00691 IPOS0000001 3430 3430 Processed 27/06/2023 2801933124 Bamniya Dhaniben Bhimasinh FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-041-001/6679096781
(Pav) 		1123006000NRG24160620230363850 16/06/2023 BAMANIYA SUREKHABEN SEJABHAI 1123006WL018744 BAMANIYA SUREKHABEN SEJABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933125 BAMANIYA SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-041-001/6679096782
(Pav) 		1123006000NRG24160620230363851 16/06/2023 BAMANYA KANISKBHAI BABUBHAI 1123006WL018744 BAMANYA KANISKBHAI BABUBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933126 BAMANIYA KANISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-041-001/6679096783
(Pav) 		1123006000NRG24160620230363852 16/06/2023 BAMANIYA MANISHBHAI RAJESHBHAI 1123006WL018744 BAMANIYA MANISHBHAI RAJESHBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933127 MANISHKUMAR RAJESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-041-001/6679096785
(Pav) 		1123006000NRG24160620230363853 16/06/2023 BAMANIYA NILESHBHAI RAYSINGBHAI 1123006WL018744 BAMANIYA NILESHBHAI RAYSINGBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933128 NITESHBHAI RAYSINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-041-001/6679096786
(Pav) 		1123006000NRG24160620230363854 16/06/2023 BAMANIYA RAJUBHAI DHIRUBHAI 1123006WL018744 BAMANIYA RAJUBHAI DHIRUBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933129 RAJUBHAI DHIRUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-041-001/6679096791
(Pav) 		1123006000NRG24160620230363857 16/06/2023 BAMANIYA SARDARBHAI MITHABHAI 1123006WL018744 BAMANIYA SARDARBHAI MITHABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933130 BAMANIYA SARDARBHAI MIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-041-001/6679096792
(Pav) 		1123006000NRG24160620230363858 16/06/2023 BAMANIYA RINKU RAYBHAI 1123006WL018744 BAMANIYA RINKU RAYBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933131 RINKUBEN RAYSINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-041-001/6679096793
(Pav) 		1123006000NRG24160620230363859 16/06/2023 BAMANIYA KAILAS MOHAN 1123006WL018744 BAMANIYA KAILAS MOHAN 00691 IPOS0000001 3430 3430 Processed 27/06/2023 2801933132 KAILASHBEN MAHENDRA KUMAR BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-041-001/6679096795
(Pav) 		1123006000NRG24160620230363861 16/06/2023 BAMANYA SUMITRA NAVAL 1123006WL018744 BAMANYA SUMITRA NAVAL 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933133 BAMANIYA SUMITRABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-041-001/6679096796
(Pav) 		1123006000NRG24160620230363862 16/06/2023 BAMANIA MAGAN NAVAL 1123006WL018744 BAMANIA MAGAN NAVAL 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933134 BAMANIYA MAGANBHAI NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-041-001/6679096797
(Pav) 		1123006000NRG24160620230363863 16/06/2023 BAMANIYA HANSA BALAVANT 1123006WL018744 BAMANIYA HANSA BALAVANT 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933135 BAMNIYA HANSABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-041-001/6679096798
(Pav) 		1123006000NRG24160620230363864 16/06/2023 BAMANIYA SHARADA MUKESH 1123006WL018744 BAMANIYA SHARADA MUKESH 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933136 BAMANIYA SHARDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-041-001/6679096800
(Pav) 		1123006000NRG24160620230363865 16/06/2023 DEVAL DHANA SHANKAR 1123006WL018744 DEVAL DHANA SHANKAR 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933137 DHANABHAI SHAKRABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-041-001/6679096801
(Pav) 		1123006000NRG24160620230363866 16/06/2023 DEVAL KALU DHANA 1123006WL018744 DEVAL KALU DHANA 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933138 KALUBHAI DHANABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-041-001/6679096802
(Pav) 		1123006000NRG24160620230363867 16/06/2023 BAMANIYA MAHENDRA NAVAL 1123006WL018744 BAMANIYA MAHENDRA NAVAL 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933139 BAMANIYA MAHENDRAKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-041-001/6679096803
(Pav) 		1123006000NRG24160620230363868 16/06/2023 BAMANIYA MAHESH NAVAL 1123006WL018744 BAMANIYA MAHESH NAVAL 00691 IPOS0000001 3430 3430 Processed 27/06/2023 2801933177 MR MAHESHKUMAR NAVALSINH BAMANIA STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-041-001/6679096806
(Pav) 		1123006000NRG24160620230363869 16/06/2023 DEVAL BHURA JANGALA 1123006WL018744 DEVAL BHURA JANGALA 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933178 DEVAL BHURABHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-041-001/6679096808
(Pav) 		1123006000NRG24160620230363870 16/06/2023 BAMANIYA VIJAYBHAI BHIMSINH 1123006WL018744 BAMANIYA VIJAYBHAI BHIMSINH 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933262 BAMANIYA VIJAYKUMAR BHIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-001/6679096825
(Pav) 		1123006000NRG24160620230363872 16/06/2023 BAMANIYA SURESHBHAI RAYSINGBHAI 1123006WL018744 BAMANIYA SURESHBHAI RAYSINGBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801932526 BAMANIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-001/6679096830
(Pav) 		1123006000NRG24160620230363874 16/06/2023 BAMANIYA MADUBHAI GEMABHAI 1123006WL018744 BAMANIYA MADUBHAI GEMABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801932527 BAMANYA MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-041-001/6679096950
(Pav) 		1123006000NRG24160620230363879 16/06/2023 BAMNIYA HINABHAI SALUBHAI 1123006WL018744 BAMNIYA HINABHAI SALUBHAI 00691 IPOS0000001 3430 3430 Processed 27/06/2023 2801932566 Bamniya Hinabhai FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-041-001/6679096952
(Pav) 		1123006000NRG24160620230363881 16/06/2023 BAMNIYA PRAKASHKUMAR GAMIRBHAI 1123006WL018744 BAMNIYA PRAKASHKUMAR GAMIRBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933252 BAMANIYA PRAKASHKUMAR GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-041-001/6679096953
(Pav) 		1123006000NRG24160620230363882 16/06/2023 BAMNIYA HARSILABEN RAJUBHAI 1123006WL018744 BAMNIYA HARSILABEN RAJUBHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933003 BAMNIYA KAILASHBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-041-001/6679096954
(Pav) 		1123006000NRG24160620230363883 16/06/2023 BAMNIYA RSHILABEN KESHABHAI 1123006WL018744 BAMNIYA RSHILABEN KESHABHAI 00691 IPOS0000001 3430 3430 Processed 28/06/2023 2801933004 RASHILABEN SHAILESHBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-041-002/140
(Pav) 		1123006000NRG24150620230361337 16/06/2023 SANGOD KASUBEN PARVATBHAI 1123006WL018612 SANGOD KASUBEN PARVATBHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932551 KASUBEN PARVATBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-041-002/35
(Pav) 		1123006000NRG24150620230359208 16/06/2023 Sangod Magnibrn 1123006WL018491 Sangod Magnibrn 00691 IPOS0000001 2000 2000 Processed 27/06/2023 2801933033 MRS MAGANIBEN RAMSINGBHAI SANGOD STATE BANK OF INDIA(508548)
680 Dhanpur GJ-23-006-041-002/557801331-C
(Pav) 		1123006000NRG24150620230361338 16/06/2023 madiyabhai japdabhai 1123006WL018612 madiyabhai japdabhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932553 SANGOD MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-041-002/5579011037
(Pav) 		1123006000NRG24160620230368979 16/06/2023 SANGOD MADUBEN RAJUBHAI 1123006WL018946 SANGOD MADUBEN RAJUBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932525 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-041-002/5579011041
(Pav) 		1123006000NRG24160620230368980 16/06/2023 SANGOD KHAPRIBEN KESHABHAI 1123006WL018946 SANGOD KHAPRIBEN KESHABHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932558 SANGOD KHANPARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-041-002/557901452
(Pav) 		1123006000NRG24160620230368982 16/06/2023 Damor Sharmaben Somabhai 1123006WL018946 Damor Sharmaben Somabhai 00691 IPOS0000001 3290 3290 Processed 28/06/2023 2801932549 SHARMABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-041-002/557901453
(Pav) 		1123006000NRG24160620230368983 16/06/2023 Damor Laxmanbhai Apsingbhai 1123006WL018946 Damor Laxmanbhai Apsingbhai 00691 IPOS0000001 3290 3290 Processed 28/06/2023 2801932550 LAXMANBHAI APASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-041-002/557901538
(Pav) 		1123006000NRG24160620230368984 16/06/2023 SADOD KAMAKUBEN NAGARSING 1123006WL018946 SADOD KAMAKUBEN NAGARSING 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932522 KAMKUBEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-041-002/557901567
(Pav) 		1123006000NRG24160620230368985 16/06/2023 Sangod Manjulaben Kantibhai 1123006WL018946 Sangod Manjulaben Kantibhai 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932561 MANJULABEN KANTIBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-041-002/557901580
(Pav) 		1123006000NRG24160620230368986 16/06/2023 Sangod Kantibhai Dipasing 1123006WL018946 Sangod Kantibhai Dipasing 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932560 SANGOD KANTIBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-041-002/557901718
(Pav) 		1123006000NRG24160620230365698 16/06/2023 Sangod Aajaybhai Khumanbhai 1123006WL018821 Sangod Aajaybhai Khumanbhai 00691 IPOS0000001 3055 3055 Processed 27/06/2023 2801932521 SANGOD AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-041-002/5590127
(Pav) 		1123006000NRG24150620230361339 16/06/2023 SANGOD KALABHAI NAGRIYABHAI 1123006WL018612 SANGOD KALABHAI NAGRIYABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932644 SANGOD PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-041-002/5590128
(Pav) 		1123006000NRG24150620230361340 16/06/2023 SANGOD PRAKASHBHAI RAMESHBHAI 1123006WL018612 SANGOD PRAKASHBHAI RAMESHBHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932619 SANGOD AKASHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-041-002/5590129
(Pav) 		1123006000NRG24150620230361341 16/06/2023 SANGOD POPATBHAI RAMESHBHAI 1123006WL018612 SANGOD POPATBHAI RAMESHBHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932620 SANGOD PRUTHVIRAJSINH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-041-002/5590135
(Pav) 		1123006000NRG24150620230361342 16/06/2023 SANGOD VIJAYBHAI GULABHAI 1123006WL018612 SANGOD VIJAYBHAI GULABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932646 SANGOD VIJAYBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-041-002/5590138
(Pav) 		1123006000NRG24150620230361343 16/06/2023 SANGOD HARESHBHAI NAGARABHAI 1123006WL018612 SANGOD HARESHBHAI NAGARABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932647 SANGOD NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-041-002/5590140
(Pav) 		1123006000NRG24150620230361344 16/06/2023 SANGOD NARESHBHAI NAVRIYABHAI 1123006WL018612 SANGOD NARESHBHAI NAVRIYABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932648 SANGOD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-041-002/55901891
(Pav) 		1123006000NRG24160620230368994 16/06/2023 SANGOD KALPESHBHAI PARTAPBHAI 1123006WL018946 SANGOD KALPESHBHAI PARTAPBHAI 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2801932913 KALPESHBHAI PRATAPBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-041-002/667909491
(Pav) 		1123006000NRG24160620230368995 16/06/2023 Sangod Benaben Chatariyabhai 1123006WL018946 Sangod Benaben Chatariyabhai 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932559 SANGOD BENABEN CHHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-041-002/667909494
(Pav) 		1123006000NRG24160620230368996 16/06/2023 SANGOD SHIVANGIBEN KALUBHAI 1123006WL018946 SANGOD SHIVANGIBEN KALUBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801932562 SANGOD SHIVANGINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-041-002/6679098605
(Pav) 		1123006000NRG24160620230368998 16/06/2023 SANGOD SHOKALIBEN NATHIYABHAI 1123006WL018946 SANGOD SHOKALIBEN NATHIYABHAI 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2801933020 SANGOD CHOKHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-041-002/6679099010
(Pav) 		1123006000NRG24150620230361348 16/06/2023 Sangod Sumitraben Raylabhai 1123006WL018612 Sangod Sumitraben Raylabhai 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2801933021 SANGOD SUMITRABEN RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-041-002/6679099011
(Pav) 		1123006000NRG24150620230361349 16/06/2023 Sangod Raylabhai Surtanbhai 1123006WL018612 Sangod Raylabhai Surtanbhai 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2801933022 SANGOD RAYLABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-041-002/6679099013
(Pav) 		1123006000NRG24150620230361350 16/06/2023 Sangod Rekhaben Amarsing 1123006WL018612 Sangod Rekhaben Amarsing 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933023 SANGOD REKHABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-041-002/6679099014
(Pav) 		1123006000NRG24150620230361351 16/06/2023 Sangod Amarsingbhai 1123006WL018612 Sangod Amarsingbhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933024 AMRASINGBHAI SURTANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-041-002/6679099015
(Pav) 		1123006000NRG24150620230361352 16/06/2023 Sangod Surtanbhai Zapdabhai 1123006WL018612 Sangod Surtanbhai Zapdabhai 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2801933025 SURATANBHAI JHAPADABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-041-002/6679099016
(Pav) 		1123006000NRG24150620230361353 16/06/2023 Sangod Resamben Surtanbhai 1123006WL018612 Sangod Resamben Surtanbhai 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2801933026 RESHAMBEN SURATANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-041-002/6679099018
(Pav) 		1123006000NRG24150620230361355 16/06/2023 Sangod Samilaben Surtanbhai 1123006WL018612 Sangod Samilaben Surtanbhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933027 SANGOD SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-041-002/6679099030
(Pav) 		1123006000NRG24150620230361356 16/06/2023 Sangod Suniben Dineshbhai 1123006WL018612 Sangod Suniben Dineshbhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933028 SANGOD SUNIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/6679099033
(Pav) 		1123006000NRG24150620230361357 16/06/2023 Sangod Dineshbhai Surtanbhai 1123006WL018612 Sangod Dineshbhai Surtanbhai 00691 IPOS0000001 3486 3486 Processed 27/06/2023 2801933029 SANGOD DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-041-002/6679099035
(Pav) 		1123006000NRG24150620230361358 16/06/2023 Sangod Laduben Babubhai 1123006WL018612 Sangod Laduben Babubhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933030 SANGOD LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-041-002/6679099040
(Pav) 		1123006000NRG24150620230361359 16/06/2023 Sangod Babubhai Narsubhai 1123006WL018612 Sangod Babubhai Narsubhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933031 SANGOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-041-002/6679099048
(Pav) 		1123006000NRG24150620230361361 16/06/2023 Sangod Sumabhai 1123006WL018612 Sangod Sumabhai 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801933032 SANGOD SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-041-002/6679099318
(Pav) 		1123006000NRG24160620230369002 16/06/2023 SANGOD RAKESHBHAI MANSINGBHAI 1123006WL018946 SANGOD RAKESHBHAI MANSINGBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801933087 SANGOD RAKESH MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24160620230369004 16/06/2023 SANGOD REKHABEN SUMLABHAI 1123006WL018946 SANGOD REKHABEN SUMLABHAI 00691 IPOS0000001 2585 2585 Processed 28/06/2023 2801933089 SANGOD REKHABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24160620230369003 16/06/2023 SANGOD SUMLABHAI LALAJIBHAI 1123006WL018946 SANGOD SUMLABHAI LALAJIBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801933088 SANGOD SUMALABHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-041-002/6679099321
(Pav) 		1123006000NRG24160620230369005 16/06/2023 SANGOD PINTUBHAI NAVALBHAI 1123006WL018946 SANGOD PINTUBHAI NAVALBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801933116 SANGOD PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-041-002/6679099322
(Pav) 		1123006000NRG24160620230369006 16/06/2023 SANGOD SUKRAMBHAI KALANBHAI 1123006WL018946 SANGOD SUKRAMBHAI KALANBHAI 00691 IPOS0000001 2820 2820 Processed 28/06/2023 2801933115 SANGOD SUKRAMBHAI KALANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/6679099331
(Pav) 		1123006000NRG24150620230361362 16/06/2023 SANGOD GULABHAI ZAPADABHAI 1123006WL018612 SANGOD GULABHAI ZAPADABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932552 SANGOD GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-041-002/6679099334
(Pav) 		1123006000NRG24150620230361363 16/06/2023 SANGOD NANABEN GULABHAI 1123006WL018612 SANGOD NANABEN GULABHAI 00691 IPOS0000001 3486 3486 Processed 28/06/2023 2801932554 SANGOD NANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-043-001/557799484
(Pipearo) 		1123006000NRG24150620230359235 16/06/2023 Jagrutiben Pradipbhai 1123006WL018494 Jagrutiben Pradipbhai 00691 IPOS0000001 13 13 Processed 27/06/2023 2801932610 PAGI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-043-001/557799485
(Pipearo) 		1123006000NRG24150620230359236 16/06/2023 Palas Nareshbhai Sardarbhai 1123006WL018494 Palas Nareshbhai Sardarbhai 00691 IPOS0000001 13 13 Processed 27/06/2023 2801932606 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-043-001/557801276
(Umariya) 		1123006000NRG24150620230359238 16/06/2023 Reshamben Sardarbhai 1123006WL018494 Reshamben Sardarbhai 00691 IPOS0000001 13 13 Processed 27/06/2023 2801933216 MANJULABEN (M) RAYJIBHAI NAYAKA BY F & G BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-043-003/557801420
(Pipearo) 		1123006000NRG24150620230359219 16/06/2023 PARAMAR JUVANSINH UDIYABHAI 1123006WL018492 PARAMAR JUVANSINH UDIYABHAI 00691 IPOS0000001 2816 2816 Processed 27/06/2023 2801932556 Mr. JUVANSING UDIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
722 Dhanpur GJ-23-006-043-003/6679100773
(Pipearo) 		1123006000NRG24150620230359231 16/06/2023 Parmar Bhartiben Maheshbhai 1123006WL018493 Parmar Bhartiben Maheshbhai 00691 IPOS0000001 3500 3500 Processed 28/06/2023 2801933253 BHARTIBEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-043-003/6679100778
(Pipearo) 		1123006000NRG24150620230359232 16/06/2023 Parmar Jamanaben Shankarbhai 1123006WL018493 Parmar Jamanaben Shankarbhai 00691 IPOS0000001 3500 3500 Processed 28/06/2023 2801933084 PARMAR JAMANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-045-001/557901620
(Rachhava) 		1123006000NRG24160620230365748 16/06/2023 dhrsingbhai gopsingbhai 1123006WL018825 dhrsingbhai gopsingbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933196 MR DHIRSINH GOPSINH CHAUHAN STATE BANK OF INDIA(508548)
725 Dhanpur GJ-23-006-045-001/667909661
(Rachhava) 		1123006000NRG24160620230365818 16/06/2023 pasaya ganeshbhai gemabhai 1123006WL018827 pasaya ganeshbhai gemabhai 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2801932605 BAMANIYA SOMABHAI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-045-001/667909913
(Rachhava) 		1123006000NRG24160620230365798 16/06/2023 pasaya sankarbhai fakrubhai 1123006WL018826 pasaya sankarbhai fakrubhai 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801933017 SHANKARBHAI FAKRUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-045-001/667909953
(Rachhava) 		1123006000NRG24160620230365801 16/06/2023 Tinaben Amarsinh Lavaria 1123006WL018826 Tinaben Amarsinh Lavaria 00691 IPOS0000001 2800 2800 Processed 28/06/2023 2801933019 TINABEN AMARSING LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-047-001/50016
(Sajoi) 		1123006000NRG24160620230365876 16/06/2023 BHURIYA SUSILABEN MANUBH 1123006WL018829 BHURIYA SUSILABEN MANUBH 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2801932599 VAISHALIBEN SURESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-047-001/504
(Sajoi) 		1123006000NRG24160620230366002 16/06/2023 MINAMA NAYNABEN NARVATBHAI 1123006WL018832 MINAMA NAYNABEN NARVATBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801932655 MRS BILVAL RAMTIBEN STATE BANK OF INDIA(508548)
730 Dhanpur GJ-23-006-047-001/5570931
(Sajoi) 		1123006000NRG24160620230366005 16/06/2023 Minama Jetaliben Naravatbhai 1123006WL018832 Minama Jetaliben Naravatbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801933259 MOHANIYA MANISHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-047-001/5578124
(Sajoi) 		1123006000NRG24160620230365904 16/06/2023 MOHANIYA Savliben Manubhai 1123006WL018830 MOHANIYA Savliben Manubhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932532 MOHANIYA SAVLIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/581
(Sajoi) 		1123006000NRG24160620230365905 16/06/2023 MEDA SUBHASHBHAI ANGARABHAI 1123006WL018830 MEDA SUBHASHBHAI ANGARABHAI 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932601 MEDA SUBHASHBHAI ANGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-047-001/61209
(Sajoi) 		1123006000NRG24160620230365906 16/06/2023 MOHANIYA SUMIBEN Ramanbhai 1123006WL018830 MOHANIYA SUMIBEN Ramanbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932529 MOHANIYA RESHAMBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-047-001/6122
(Sajoi) 		1123006000NRG24160620230366017 16/06/2023 MOHANIYA RASILABEN NARABHAI 1123006WL018832 MOHANIYA RASILABEN NARABHAI 00691 IPOS0000001 3 3 Processed 28/06/2023 2801933018 MOHANIYA RASILABEN GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-047-001/621
(Sajoi) 		1123006000NRG24160620230366020 16/06/2023 Minama Nileshabhai Naravatttbhai 1123006WL018832 Minama Nileshabhai Naravatttbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801932571 Ninama Nileshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
736 Dhanpur GJ-23-006-047-001/667787797
(Sajoi) 		1123006000NRG24160620230365877 16/06/2023 Meda Natvarbhai Bhalabhai 1123006WL018829 Meda Natvarbhai Bhalabhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801933226 MEDA NATWARBHAI BHALABHAI PUNJAB NATIONAL BANK(508568)
737 Dhanpur GJ-23-006-047-001/667787798
(Sajoi) 		1123006000NRG24160620230365878 16/06/2023 Meda Kapeshbhai Natvarbhai 1123006WL018829 Meda Kapeshbhai Natvarbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932600 MEDA KALPESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-047-001/667901
(Sajoi) 		1123006000NRG24160620230365879 16/06/2023 MAVI RAMILABEN MANSUKHABHAI 1123006WL018829 MAVI RAMILABEN MANSUKHABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2801932535 DHOLIBEN RATNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-047-001/6679010273
(Sajoi) 		1123006000NRG24160620230365882 16/06/2023 MAVI MAJIBEN NANJIBHAI 1123006WL018829 MAVI MAJIBEN NANJIBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2801932602 VIJAYBHAI NATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-047-001/6679010280
(Sajoi) 		1123006000NRG24160620230365883 16/06/2023 MAVI RAKESHBHAI PARSUBHAI 1123006WL018829 MAVI RAKESHBHAI PARSUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2801933261 KANTABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
741 Dhanpur GJ-23-006-047-001/6679010355
(Sajoi) 		1123006000NRG24160620230365908 16/06/2023 Suklu 1123006WL018830 Suklu 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2801932989 MRS SUKALIBEN BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
742 Dhanpur GJ-23-006-047-001/6679010528
(Sajoi) 		1123006000NRG24160620230365910 16/06/2023 MOHANIYA BHOPATBHAI AJAMELSINH 1123006WL018830 MOHANIYA BHOPATBHAI AJAMELSINH 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801932986 Mohaniya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
743 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24160620230365913 16/06/2023 MOHANIYA JINABEN AJMELSINH 1123006WL018830 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801932987 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-047-001/6679010533
(Sajoi) 		1123006000NRG24160620230365914 16/06/2023 MOHANIYA AJAMELSINH CHHAGANBHAI 1123006WL018830 MOHANIYA AJAMELSINH CHHAGANBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801932990 AJMALBHAI CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
745 Dhanpur GJ-23-006-047-001/6679010534
(Sajoi) 		1123006000NRG24160620230365915 16/06/2023 MINAMA BHARATBHAI NARVATBHAI 1123006WL018830 MINAMA BHARATBHAI NARVATBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2801932985 MOHANIYANARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-047-001/6679010551
(Sajoi) 		1123006000NRG24160620230365917 16/06/2023 BARIA RAMESHBHAI MAGANBHAI 1123006WL018830 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801932988 BARIYA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-047-001/6679010558
(Sajoi) 		1123006000NRG24160620230365918 16/06/2023 MOHANIYA RAKESHBHAI BALABHAI 1123006WL018830 MOHANIYA RAKESHBHAI BALABHAI 00691 IPOS0000001 2629 2629 Processed 28/06/2023 2801932991 MOHANIYA RAKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-047-001/6679010735
(Sajoi) 		1123006000NRG24160620230365920 16/06/2023 MOHANIYA JASVANTBHAI AJMELBHAI 1123006WL018830 MOHANIYA JASVANTBHAI AJMELBHAI 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2801933040 MOHANIYA NAGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-047-001/6679012
(Sajoi) 		1123006000NRG24160620230365893 16/06/2023 MAVI CHAPABEN KISHANBHAI 1123006WL018829 MAVI CHAPABEN KISHANBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2801932645 RAHULBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-047-001/667902
(Sajoi) 		1123006000NRG24160620230365894 16/06/2023 MAVI KAMTIBEN KALUBHAI 1123006WL018829 MAVI KAMTIBEN KALUBHAI 00691 IPOS0000001 1912 1912 Processed 27/06/2023 2801932548 Mrs. Shitalben Gorsingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
751 Dhanpur GJ-23-006-047-001/6679407211
(Sajoi) 		1123006000NRG24160620230365897 16/06/2023 Mohaniya Goriben Ramanbhai 1123006WL018829 Mohaniya Goriben Ramanbhai 00691 IPOS0000001 3346 3346 Processed 28/06/2023 2801932528 MOHANIYA GORIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-047-001/6679407211
(Sajoi) 		1123006000NRG24160620230365898 16/06/2023 Mohaniya Ramanbha Nagrubhai 1123006WL018829 Mohaniya Ramanbha Nagrubhai 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932530 MOHANIYA NARSUBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-047-001/6679407212
(Sajoi) 		1123006000NRG24160620230365899 16/06/2023 Mohaniya Jantaben Narsubhai 1123006WL018829 Mohaniya Jantaben Narsubhai 00691 IPOS0000001 3107 3107 Processed 28/06/2023 2801932531 JANTABEN NARSUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-047-001/6679407212
(Sajoi) 		1123006000NRG24160620230365928 16/06/2023 Mohaniya Maheshbhai Narsubhai 1123006WL018830 Mohaniya Maheshbhai Narsubhai 00691 IPOS0000001 3055 3055 Processed 28/06/2023 2801932533 MAHESHBHAI NARSUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-047-001/6679407213
(Sajoi) 		1123006000NRG24160620230365929 16/06/2023 Mohaniya Ashaben Arjunbhai 1123006WL018830 Mohaniya Ashaben Arjunbhai 00691 IPOS0000001 3055 3055 Processed 28/06/2023 2801932534 MOHANIYA ASHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-048-001/5578016773
(Simamoi) 		1123006000NRG24150620230359250 16/06/2023 RATHOD BALAVANTBHAI KANJIBHAI 1123006WL018496 RATHOD BALAVANTBHAI KANJIBHAI 00691 IPOS0000001 980 980 Processed 28/06/2023 2801933036 RATHOD BALVANTSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-048-001/5578021251
(Simamoi) 		1123006000NRG24150620230359251 16/06/2023 RATHOD PRIYANKABEN RAMANBHAI 1123006WL018496 RATHOD PRIYANKABEN RAMANBHAI 00691 IPOS0000001 980 980 Processed 28/06/2023 2801933035 PRIYANKABEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-048-001/5578021252
(Simamoi) 		1123006000NRG24150620230359252 16/06/2023 RATHOD RANJANBEN RAMANBHAI 1123006WL018496 RATHOD RANJANBEN RAMANBHAI 00691 IPOS0000001 980 980 Processed 27/06/2023 2801932555 RANJANBENRAMANBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-048-001/5578021264
(Simamoi) 		1123006000NRG24160620230366032 16/06/2023 RATHOD BHIMASINH DESINH 1123006WL018835 RATHOD BHIMASINH DESINH 00691 IPOS0000001 2820 2820 Processed 27/06/2023 2801932524 BHIMSINH DESINGH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-048-001/5578021302
(Simamoi) 		1123006000NRG24150620230359253 16/06/2023 Radhod Kaliben Bhathubhai 1123006WL018496 Radhod Kaliben Bhathubhai 00691 IPOS0000001 980 980 Processed 27/06/2023 2801932523 Kaliben Bhathubhai Rathod FINO PAYMENTS BANK LTD(608001)
761 Dhanpur GJ-23-006-048-001/5578021362
(Simamoi) 		1123006000NRG24150620230359254 16/06/2023 RATHOD DIPSINH KANJIBHAI 1123006WL018496 RATHOD DIPSINH KANJIBHAI 00691 IPOS0000001 980 980 Processed 28/06/2023 2801932984 RATHOD DIPSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-053-001/557800396
(Vakasiya) 		1123006000NRG24160620230366030 16/06/2023 BARIA KASHAMBEN LAXAMANBHAI 1123006WL018834 BARIA KASHAMBEN LAXAMANBHAI 00691 IPOS0000001 2115 2115 Processed 27/06/2023 2801933217 KASAMBEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
763 Devgad Bariya GJ-23-006-055-001/2300271558
(Nadatod) 		1123006000NRG24160620230364396 16/06/2023 Parmar Maduben Lalabhai 1123006WL018765 Parmar Maduben Lalabhai 00691 IPOS0000001 12 12 Processed 28/06/2023 2801933265 BHABHOR MADUBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-055-001/557800263
(Vasiya Dungari) 		1123006000NRG24160620230364426 16/06/2023 KANUBHAI 1123006WL018766 KANUBHAI 00691 IPOS0000001 2880 2880 Processed 27/06/2023 2801932674 BHABHOR GANPATBHAI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-055-005/5569127
(Vasiya Dungari) 		1123006000NRG24160620230366070 16/06/2023 Bhuriya Rajubhai S 1123006WL018836 Bhuriya Rajubhai S 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2801932519 Bhuriya Rajubhai Shanabhai FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-055-005/557800384
(Vasiya Dungari) 		1123006000NRG24150620230359154 16/06/2023 Katara Babudiben Sumlabhai 1123006WL018489 Katara Babudiben Sumlabhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801932980 Katara Babudiben Sumlabhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-055-005/557800392
(Vasiya Dungari) 		1123006000NRG24150620230359162 16/06/2023 Katara Vinubhai Manubhai 1123006WL018489 Katara Vinubhai Manubhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932979 KATARA HARESHBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-055-005/5578009120
(Vasiya Dungari) 		1123006000NRG24150620230359196 16/06/2023 Meda Manishben Dinesh 1123006WL018490 Meda Manishben Dinesh 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933179 MEDA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-055-005/5578009122
(Vasiya Dungari) 		1123006000NRG24150620230359197 16/06/2023 Meda Anilbhai Dinesh 1123006WL018490 Meda Anilbhai Dinesh 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933180 MEDA ANILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-005/5578009124
(Vasiya Dungari) 		1123006000NRG24150620230359198 16/06/2023 Bhabhor Arjanbhai Makna 1123006WL018490 Bhabhor Arjanbhai Makna 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933181 BHABHOR ARAJANBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-055-005/5578009128
(Vasiya Dungari) 		1123006000NRG24150620230359199 16/06/2023 Bhabhor Makna Raysig 1123006WL018490 Bhabhor Makna Raysig 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933182 BHABHOR MAKANABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-055-005/5578009129
(Vasiya Dungari) 		1123006000NRG24150620230359200 16/06/2023 Meda Vinubhai Badar 1123006WL018490 Meda Vinubhai Badar 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933183 Meda Vinubhai Badarbhai FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-055-005/5578009134
(Vasiya Dungari) 		1123006000NRG24150620230359201 16/06/2023 Meda Ramsigbhai Jitra 1123006WL018490 Meda Ramsigbhai Jitra 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933184 MEDA RAMSINGBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-055-005/5578009138
(Vasiya Dungari) 		1123006000NRG24150620230359202 16/06/2023 B Narvatbhai Kesva 1123006WL018490 B Narvatbhai Kesva 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933185 BHABHOR NARAVATBHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-055-005/5578009140
(Vasiya Dungari) 		1123006000NRG24150620230359203 16/06/2023 B Kalaben Dipabhai 1123006WL018490 B Kalaben Dipabhai 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933186 BHABHOR KALABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dhanpur GJ-23-006-055-005/5578009141
(Vasiya Dungari) 		1123006000NRG24150620230359204 16/06/2023 B Dipabhai Kesva 1123006WL018490 B Dipabhai Kesva 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933187 BHABHOR DIPABHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-055-005/5578009142
(Vasiya Dungari) 		1123006000NRG24150620230359205 16/06/2023 B Sukrambhai Kesva 1123006WL018490 B Sukrambhai Kesva 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933188 BHABHOR SUKHARAMBHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-055-005/5578009143
(Vasiya Dungari) 		1123006000NRG24150620230359206 16/06/2023 B Bharatbhai Kesva 1123006WL018490 B Bharatbhai Kesva 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933189 BHABHOR BHARATABHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dhanpur GJ-23-006-055-005/5578800931
(Vasiya Dungari) 		1123006000NRG24150620230359167 16/06/2023 Meda Pankeshabhi Navalsinhbhai 1123006WL018489 Meda Pankeshabhi Navalsinhbhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933266 Meda Pakeshabhai Navalsinh FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-055-005/5578800932
(Vasiya Dungari) 		1123006000NRG24150620230359168 16/06/2023 Meda Vikaram Makansinhbhai 1123006WL018489 Meda Vikaram Makansinhbhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933267 Meda Vikrambhai Makansingbhai FINO PAYMENTS BANK LTD(608001)
781 Dhanpur GJ-23-006-055-005/5578800933
(Vasiya Dungari) 		1123006000NRG24150620230359169 16/06/2023 Meda Gumiben Navalsinhbhai 1123006WL018489 Meda Gumiben Navalsinhbhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933269 MEDA GUMIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-055-005/5578800934
(Vasiya Dungari) 		1123006000NRG24150620230359170 16/06/2023 Meda Navalsinhbhai Anshubhai 1123006WL018489 Meda Navalsinhbhai Anshubhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933268 NAVALSINGBHAI ANSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-055-005/5578800935
(Vasiya Dungari) 		1123006000NRG24150620230359171 16/06/2023 Meda Lalitaben Rakeshabhai 1123006WL018489 Meda Lalitaben Rakeshabhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933270 Lalitaben Rakeshbhai Meda FINO PAYMENTS BANK LTD(608001)
784 Dhanpur GJ-23-006-055-005/5578800936
(Vasiya Dungari) 		1123006000NRG24150620230359172 16/06/2023 Meda Rakeshabhai Anshubhai 1123006WL018489 Meda Rakeshabhai Anshubhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933272 Rakeshbhai Ansubhai Meda FINO PAYMENTS BANK LTD(608001)
785 Dhanpur GJ-23-006-055-005/5578800937
(Vasiya Dungari) 		1123006000NRG24150620230359173 16/06/2023 Meda Kamaben Anshubhai 1123006WL018489 Meda Kamaben Anshubhai 00691 IPOS0000001 3328 3328 Processed 28/06/2023 2801933271 MEDA KAMABEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dhanpur GJ-23-006-055-005/5578800938
(Vasiya Dungari) 		1123006000NRG24150620230359174 16/06/2023 Meda Anshubhai Puniabhai 1123006WL018489 Meda Anshubhai Puniabhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801933273 ANSUBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-055-005/5578800967
(Vasiya Dungari) 		1123006000NRG24150620230359207 16/06/2023 Bhuriya Dineshbhai Babubhai 1123006WL018490 Bhuriya Dineshbhai Babubhai 00691 IPOS0000001 9 9 Processed 27/06/2023 2801932518 MR DINESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-055-005/5578801044
(Vasiya Dungari) 		1123006000NRG24150620230359180 16/06/2023 KATARA PANKESHBHAI GANUBHAI 1123006WL018489 KATARA PANKESHBHAI GANUBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932516 PANKESH GANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
789 Dhanpur GJ-23-006-055-005/5578801045
(Vasiya Dungari) 		1123006000NRG24150620230359181 16/06/2023 KATARA DINESHBHAI GANUBHAI 1123006WL018489 KATARA DINESHBHAI GANUBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932515 KATARA DINESHBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-055-005/5578801046
(Vasiya Dungari) 		1123006000NRG24150620230359182 16/06/2023 KATARA SUREKHABEN SANIYABHAI 1123006WL018489 KATARA SUREKHABEN SANIYABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932514 KATARA SUREKHABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-055-005/5578801047
(Vasiya Dungari) 		1123006000NRG24150620230359183 16/06/2023 KATARA JAMANABEN SANIYABHAI 1123006WL018489 KATARA JAMANABEN SANIYABHAI 00691 IPOS0000001 3584 3584 Processed 28/06/2023 2801932513 KATARA JAMANABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-055-005/5578801051
(Vasiya Dungari) 		1123006000NRG24150620230359187 16/06/2023 KATARA NARMDIBEN SUMALABHAI 1123006WL018489 KATARA NARMDIBEN SUMALABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932517 MRS NARMDIBEN SUMLABHAI KATARA STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-055-005/5578801052
(Vasiya Dungari) 		1123006000NRG24150620230359188 16/06/2023 KATARA MADHUBEN BALUBHAI 1123006WL018489 KATARA MADHUBEN BALUBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2801932982 Katara Madhuben FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-055-005/6678835166
(Vasiya Dungari) 		1123006000NRG24150620230359191 16/06/2023 Meda Rameshbhai Ansubhai 1123006WL018489 Meda Rameshbhai Ansubhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2801932567 MEDA KAMLESHBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-055-008/2300261525
(Vasiya Dungari) 		1123006000NRG24160620230368940 16/06/2023 Varshaben Ramsinh 1123006WL018944 Varshaben Ramsinh 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2801932572 Bhuriya Varshaben Ramsinh FINO PAYMENTS BANK LTD(608001)
796 Dhanpur GJ-23-006-055-008/2300261540
(Vasiya Dungari) 		1123006000NRG24160620230368947 16/06/2023 GANAVA MAGANBHAI KALUBHAI 1123006WL018944 GANAVA MAGANBHAI KALUBHAI 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2801933039 MR MAGANBHAI KALUBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 747601 747601
Total 2230601 2230601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_160623APB_FTO_64757 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3250
2 Dhanpur GJ1123006_160623APB_FTO_64757 AXIS BANK UTIB0001431 DEVGADH BARIA 6120
3 Dhanpur GJ1123006_160623APB_FTO_64757 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 2390
4 Dhanpur GJ1123006_160623APB_FTO_64757 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9190
5 Dhanpur GJ1123006_160623APB_FTO_64757 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 49563
6 Dhanpur GJ1123006_160623APB_FTO_64757 Bank of Baroda BARB0RUVABA RUVABARI 7313
7 Dhanpur GJ1123006_160623APB_FTO_64757 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 107171
8 Dhanpur GJ1123006_160623APB_FTO_64757 Baroda Gujarat Gramin Bank BARB0BGGBXX Devpar 1673
9 Dhanpur GJ1123006_160623APB_FTO_64757 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 579352
10 Dhanpur GJ1123006_160623APB_FTO_64757 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 175607
11 Dhanpur GJ1123006_160623APB_FTO_64757 ICICI BANK ICIC0000466 DAHOD 3346
12 Dhanpur GJ1123006_160623APB_FTO_64757 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9380
13 Dhanpur GJ1123006_160623APB_FTO_64757 ICICI BANK ICIC0002243 KELIYA 10182
14 Dhanpur GJ1123006_160623APB_FTO_64757 Punjab National Bank PUNB0220710 Dahod 10200
15 Dhanpur GJ1123006_160623APB_FTO_64757 State Bank of India SBIN0000323 DEVGADH BARIA 31750
16 Dhanpur GJ1123006_160623APB_FTO_64757 State Bank of India SBIN0002645 GARBADA 6128
17 Dhanpur GJ1123006_160623APB_FTO_64757 State Bank of India SBIN0010959 DHANPUR 265004
18 Dhanpur GJ1123006_160623APB_FTO_64757 State Bank of India SBIN0060323 PALLI GODHARA 12300
19 Dhanpur GJ1123006_160623APB_FTO_64757 State Bank of India SBIN0060419 PADDHARI 3824
20 Dhanpur GJ1123006_160623APB_FTO_64757 Fino Payments Bank Ltd FINO0001001 CHANGODAR 47610
21 Dhanpur GJ1123006_160623APB_FTO_64757 Fino Payments Bank Ltd FINO0001165 NAROL 141647
22 Dhanpur GJ1123006_160623APB_FTO_64757 India Post Payments Bank IPOS0000001 DAHOD 747601

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